MIDDLESEX UNITED WAY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLESEX UNITED WAY INC (EIN 06-0665170)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-31
- IRS object ID
- 201333049349301123
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T14:03:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY SABOL & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 GLASTONBURY BOULEVARD STE 201 | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 060334453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060665170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLESEX UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDD | NameControl |
| Phone | 8603468695 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW CENTER | AddressLine1 |
| Address Line2 | ROOM/SUITE 230 | AddressLine2 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLIFFORD STRAUB | Name |
| Title | PRESIDENT | Title |
| Phone | 8603468695 | Phone |
| Date Signed | 2013-10-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH A KRON CPA | Name |
| Phone | 8605412000 | Phone |
| Date Prepared | 2013-10-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLIFFORD STRAUB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW CENTER SUITE 230 | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2152336 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIDDLESEXUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE MIDDLESEX UNITED WAY IS MOBILIZING THE CARING POWER OF COMMUNITIES TO STRENGTHEN LIVES AND HELP PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 1090 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1876450 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1789943 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33752 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38545 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46429 | InvestmentIncomePriorYear |
| Investment Income Current Year | 73525 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1956631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1902013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1305501 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1243301 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 518454 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 490586 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 173045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 211261 | OtherExpensePriorYear |
| Other Expenses Current Year | 198737 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2035216 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1932624 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30611 | RevenuesLessExpensesCY |
| Total Assets BOY | 2932717 | TotalAssetsBOY |
| Total Assets EOY | 3014714 | TotalAssetsEOY |
| Total Liabilities BOY | 1085232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1067770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1847485 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1946944 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE MIDDLESEX UNITED WAY IS MOBILIZING THE CARING POWER OF COMMUNITIES TO STRENGTHEN LIVES AND HELP PEOPLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1586559 | Expense |
| Grants | 1243301 | Grants |
| Description | SEE ATTACHED | Description |
| Total Program Service Expense | 1586559 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOLORES TULINSKI | NamePerson |
| Telephone Number | 8603468695 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW CENTER | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| ALLISON DOWE | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| GARY SIMONSEN | ||||||
| AT LARGE | 5.00 | X | 0 | 0 | 0 | |
| CLIFFORD STRAUB | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| LINDA MORALES | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ARTHUR MCDOWELL III MD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WILFREDO NIEVES | ||||||
| AT LARGE | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM HOLDER | ||||||
| FIRST VP | 5.00 | X | 0 | 0 | 0 | |
| KELLY SMITH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM WRANG | ||||||
| AT LARGE | 5.00 | X | 0 | 0 | 0 | |
| DEBORAH BOCHAIN | ||||||
| SECOND VP | 5.00 | X | 0 | 0 | 0 | |
| JEAN D'AQUILLA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAVID DIRECTOR | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRISTINE FAHEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JUDITH FELTON | ||||||
| COMMUNITY IM | 5.00 | X | 0 | 0 | 0 | |
| JAMES MANSEY | ||||||
| COMMUNITY IM | 5.00 | X | 0 | 0 | 0 | |
| ANDREW RAPP | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAVID REYNOLDS | ||||||
| HONORARY DIR | 5.00 | X | 0 | 0 | 0 | |
| KRISTEN ROBERTS | ||||||
| MARKETING | 5.00 | X | 0 | 0 | 0 | |
| MARTHA TEMPLE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| HARRY BURR | ||||||
| HONORARY DIR | 5.00 | X | 0 | 0 | 0 | |
| JEAN ADAMS SHAW | ||||||
| HONORARY DIR | 5.00 | X | 0 | 0 | 0 | |
| ROSARIO RIZZO | ||||||
| HONORARY DIR | 5.00 | X | 0 | 0 | 0 | |
| ELIZABETH MORIN | ||||||
| WOMEN'S INIT | 5.00 | X | 0 | 0 | 0 | |
| FAITH JACKSON | ||||||
| PERSONNEL | 5.00 | X | 0 | 0 | 0 | |
| PATRICIA CHARLES | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PHILIP COLES | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JUAN DELGADILLO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHIRLEY DICKES | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHERYL DUEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CARL FORTUNA JR | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| VIN CAPECE | ||||||
| CAMPAIGN CHA | 5.00 | X | 0 | 0 | 0 | |
| JAY MILLS | ||||||
| INVESTMENT | 5.00 | X | 0 | 0 | 0 | |
| LINDSAY PARKE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ANNE RYCZEK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KEVIN WILHELM | ||||||
| EXECUTIVE DI | 35.00 | 102666 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102666 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1789943 | AllOtherContributions |
| Total Contributions | 1789943 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 38545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38545 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38545 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29247 | TotalRevenueColumn |
| Exclusion | $29,247 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 294601 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 250065 | Securities |
| Other | 258 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44536 | Securities |
| Other | -258 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44278 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1902013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82823 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,247 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243301 | Total |
| Program Services | 1243301 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398227 | Total |
| Program Services | 195131 | ProgramServices |
| Management And General | 99557 | ManagementAndGeneral |
| Fundraising | 103539 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26546 | Total |
| Program Services | 13008 | ProgramServices |
| Management And General | 6636 | ManagementAndGeneral |
| Fundraising | 6902 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28697 | Total |
| Program Services | 14062 | ProgramServices |
| Management And General | 7174 | ManagementAndGeneral |
| Fundraising | 7461 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37116 | Total |
| Program Services | 18187 | ProgramServices |
| Management And General | 9279 | ManagementAndGeneral |
| Fundraising | 9650 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Program Services | 5292 | ProgramServices |
| Management And General | 2700 | ManagementAndGeneral |
| Fundraising | 2808 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7075 | Total |
| Management And General | 7075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13633 | Total |
| Program Services | 6680 | ProgramServices |
| Management And General | 3408 | ManagementAndGeneral |
| Fundraising | 3545 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17438 | Total |
| Program Services | 8545 | ProgramServices |
| Management And General | 4359 | ManagementAndGeneral |
| Fundraising | 4534 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33275 | Total |
| Program Services | 16305 | ProgramServices |
| Management And General | 8318 | ManagementAndGeneral |
| Fundraising | 8652 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5319 | Total |
| Program Services | 2606 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
| Fundraising | 1383 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7937 | Total |
| Program Services | 3889 | ProgramServices |
| Management And General | 1984 | ManagementAndGeneral |
| Fundraising | 2064 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28569 | Total |
| Program Services | 20825 | ProgramServices |
| Management And General | 3796 | ManagementAndGeneral |
| Fundraising | 3948 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6886 | Total |
| Program Services | 5502 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
| Fundraising | 930 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6785 | Total |
| Program Services | 3325 | ProgramServices |
| Management And General | 1696 | ManagementAndGeneral |
| Fundraising | 1764 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 23349 | 11441 | 5837 | 6071 |
| RENTAL/MAIN. OF EQUIPMENT | 11028 | 5404 | 2757 | 2867 |
| PRINTING AND PUBLICATIONS | 9900 | 4851 | 2475 | 2574 |
| POSTAGE AND SHIPPING | 7556 | 3702 | 1889 | 1965 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9187 | Total |
| Program Services | 4503 | ProgramServices |
| Management And General | 2296 | ManagementAndGeneral |
| Fundraising | 2388 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1932624 | Total |
| Program Services | 1586559 | ProgramServices |
| Management And General | 173020 | ManagementAndGeneral |
| Fundraising | 173045 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36974 | BOY |
| EOY | 74138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119877 | BOY |
| EOY | 314922 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678733 | BOY |
| EOY | 574258 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5033 | BOY |
| EOY | 11559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82319 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67613 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18719 | BOY |
| EOY | 14706 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471933 | BOY |
| EOY | 1401040 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601448 | BOY |
| EOY | 624091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2932717 | BOY |
| EOY | 3014714 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34957 | BOY |
| EOY | 62798 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030275 | BOY |
| EOY | 1004972 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085232 | BOY |
| EOY | 1067770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140411 | BOY |
| EOY | 1195314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58288 | BOY |
| EOY | 80200 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648786 | BOY |
| EOY | 671430 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847485 | BOY |
| EOY | 1946944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2932717 | BOY |
| EOY | 3014714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -30611 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 130070 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2302324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1985792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1963284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1876450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1789943 | CurrentTaxYear |
| Total | 9917793 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2302324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1985792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1963284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1876450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1789943 | CurrentTaxYear |
| Total | 9917793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 623995 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9293798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29247 | CurrentTaxYear |
| Total | 143178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10060971 | TotalSupport |
| Gross Receipts From Admissions Etc | 38545 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78129 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6743 | InvestmentEarningsOrLosses |
| End Of Year Balance | 84872 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77306 | BeginningOfYearBalance |
| Contributions | 1100 | Contributions |
| Investment Earnings Or Losses | 2786 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3063 | AdministrativeExpenses |
| End Of Year Balance | 78129 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65115 | BeginningOfYearBalance |
| Contributions | 850 | Contributions |
| Investment Earnings Or Losses | 12733 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1392 | AdministrativeExpenses |
| End Of Year Balance | 77306 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60548 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 5652 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1285 | AdministrativeExpenses |
| End Of Year Balance | 65115 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82319 | OtherCostOrOtherBasis |
| Depreciation | 67613 | Depreciation |
| Book Value | 14706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14706 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTERESTS IN TRUSTS | 621091 |
| SECURITY DEPOSIT | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 624091 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1708929 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 130070 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17520 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 147590 | RevenueNotRptdF990 |
| Revenue Subtotal | 1561339 | RevenueSubtotal |
| Investment Expenses Not Included | 7075 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 333599 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 340674 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1902013 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1609470 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17520 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17520 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1591950 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7075 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 333599 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 340674 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1932624 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHERS 333,599 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | AMOUNTS RAISED ON BEHALF OF OTHERS 333,599 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| 211 INFOLINE | |||||||||
| 1344 SILAS DEANE HIGHWAY | ROCKY HILL | CT | 06067 | 061084194 | 3 | 15184 | 211 INFOLINE SUPPORT | ||
| CHILD FAMILY AGENCY OF SE CT | |||||||||
| 255 HEMPSTEAD STREET | NEW LONDON | CT | 06320 | 237212022 | 3 | 30000 | HEALTH/POSITIVE YOUT | ||
| CLINTON BOARD OF EDUCATION | |||||||||
| 137- B GLENWOOD ROAD | CLINTON | CT | 06413 | 066001597 | GOV | 10000 | SCHOOL READINESS | ||
| CLINTON YOUTH & FAM SERVICE BUREAU | |||||||||
| 112 GLENWOOD ROAD | CLINTON | CT | 06413 | 066001973 | GOV | 8000 | HEALTH/POSITIVE YOUT | ||
| COLUMBUS HOUSE - TRANSITIONAL HOUS | |||||||||
| 586 ELLA T GRASSO BOULEVARD | NEW HAVEN | CT | 06519 | 3 | 18378 | AFFORDABLE HOUSING | |||
| COMMUNITY HEALTH CENTER - DENTAL | |||||||||
| 635 MAIN STREET | MIDDLETOWN | CT | 06457 | 060897105 | 3 | 14690 | SCHOOL READINESS | ||
| CROMWELL BOARD OF EDUCATION | |||||||||
| 25 COURT STREET | CROMWELL | CT | 06416 | 060807450 | GOV | 10000 | SCHOOL READINESS | ||
| CT HUMANE SOCIETY | |||||||||
| 701 RUSSELL ROAD | NEWINGTON | CT | 06111 | 060667605 | 3 | 9919 | DONOR DESIGNATIONS | ||
| DURHAMMIDDLEFIED YOUTH & FAMILY | |||||||||
| 405 MAIN STREET | MIDDLEFIELD | CT | 06455 | 061402128 | 3 | 8500 | HEALTH/POSITIVE YOUT | SUITE 11 | |
| EAST HADDAM BOARD OF EDUCATION | |||||||||
| PO BOX 572 | MOODUS | CT | 06469 | 061410267 | 3 | 12500 | SCHOOL READINESS | 387 EH-MOODUS ROAD | |
| EAST HADDAM YOUTH & FAMILY SERVICES | |||||||||
| PO BOX 572 | MOODUS | CT | 06469 | 061410267 | 3 | 8500 | HEALTH/POSITIVE YOUT | 387 EH-MOODUS ROAD | |
| EAST HAMPTON BOARD OF EDUCATION | |||||||||
| 94 MAIN STREET | EAST HAMPTON | CT | 06424 | 066001608 | GOV | 10000 | SCHOOL READINESS | ||
| GILEAD COMMUNITY SERVICES | |||||||||
| PO BOX 1000 | MIDDLETOWN | CT | 06457 | 060851549 | 3 | 38000 | HEALTH/POSITIVE YOUT | 22 MAIN STREET EXTENSION | |
| GIRL SCOUTS OF CONNECTICUT | |||||||||
| 340 WASHINGTON STREET | HARTFORD | CT | 06106 | 060662134 | 3 | 8050 | HEALTH/POSITIVE YOUT | ||
| HOPE PARTNERSHIP | |||||||||
| 121 MAIN STREET | OLD SAYBROOK | CT | 06475 | 201683627 | 3 | 35000 | AFFORDABLE HOUSING | ||
| JOHN J DRISCOLL UNITED LABOR AGENCY | |||||||||
| 56 TOWN LINE ROAD | ROCKY HILL | CT | 06067 | 060987695 | 3 | 13600 | SELF SUFFICIENCY | ||
| KUHN EMPLOYMENT OPPORTUNITIES | |||||||||
| PO BOX 941 | MERIDEN | CT | 06450 | 060770819 | 3 | 20800 | SELF SUFFICIENCY | ||
| LITERACY VOLUNTEERS - VALLEY SHORE | |||||||||
| 25 MIDDLESEX TURNPIKE | ESSEX | CT | 06426 | 300229759 | 3 | 13600 | SELF SUFFICIENCY | ||
| MARC - COMMUNITY RESOURCES | |||||||||
| PO BOX 126 | PORTLAND | CT | 06480 | 066011968 | 3 | 51000 | SELF SUFFICIENCY | 12 FAIRVIEW STREET | |
| MIDDLESEX HOSPITAL OPPORTUNITY KNOC | |||||||||
| 28 CRESCENT STREET | MIDDLETOWN | CT | 06457 | 060646718 | 3 | 10000 | SCHOOL READINESS | ||
| MIDDLESEX HOSPITAL PERINATAL PROG | |||||||||
| 28 CRESCENT STREET | MIDDLETOWN | CT | 06457 | 060646718 | 3 | 37500 | SCHOOL READINESS | ||
| MIDDLETOWN ADULT EDUCATION | |||||||||
| 398 MAIN STREET | MIDDLETOWN | CT | 06457 | 066001872 | 3 | 10000 | SCHOOL READINESS | ||
| MIDDLETOWN YOUTH SERVICES | |||||||||
| 370 HUNTING HILL AVENUE | MIDDLETOWN | CT | 06457 | 023486665 | GOV | 8500 | HEALTH/POSITIVE YOUT | ||
| MISCELLANEOUS GRANTS UNDER 5000 | |||||||||
| 370069 | VARIOUS | ||||||||
| MX CITY - HOMELESSNESS PREVENTION | |||||||||
| 100 RIVERVIEW CENTER | MIDDLETOWN | CT | 06457 | 3 | 10000 | AFFORDABLE HOUSING | C/O MIDDLESEX UNITED WAY | ||
| MX HABITAT FOR HUMANITY | |||||||||
| 9 PLEASANT STREET | MIDDLETOWN | CT | 06457 | 061448284 | 3 | 12500 | AFFORDABLE HOUSING | C/O SOUTH CHURCH | |
| ODDFELLOWS PLAYHOUSE | |||||||||
| 128 WASHINGTON STREET | MIDDLETOWN | CT | 06457 | 060964602 | 3 | 6710 | DONOR DESIGNATIONS | ||
| ODDFELLOWS PLAYHOUSE | |||||||||
| 128 WASHINGTON STREET | MIDDLETOWN | CT | 06457 | 060964602 | 3 | 36510 | HEALTH/POSITIVE YOUT | ||
| OLD SAYBROOK YOUTH & FAMILY SERVICE | |||||||||
| 322 MAIN STREET | OLD SAYBROOK | CT | 06475 | 066002058 | GOV | 10000 | SCHOOL READINESS | ||
| OLD SAYBROOK YOUTH & FAMILY SERVICE | |||||||||
| 322 MAIN STREET | OLD SAYBROOK | CT | 06475 | 066002058 | GOV | 8500 | HEALTH/POSITIVE YOUT | ||
| PORTLAND YOUTH SERVICES | |||||||||
| PO BOX 71 | PORTLAND | CT | 06480 | 066002067 | GOV | 8500 | HEALTH/POSITIVE YOUT | ||
| PORTLAND YOUTH SERVICES | |||||||||
| PO BOX 71 | PORTLAND | CT | 06480 | 066002067 | GOV | 10000 | SCHOOL READINESS | ||
| REGIONAL SCHOOL DISTRICT 13 | |||||||||
| 135A PICKETT LANE | DURHAM | CT | 06422 | 060855660 | GOV | 10000 | SCHOOL READINESS | ||
| REGIONAL SCHOOL DISTRICT 4 | |||||||||
| PO BOX 187 | DEEP RIVER | CT | 06417 | 066002456 | GOV | 10000 | SCHOOL READINESS | RT 80 | |
| RUSHFORD CENTER | |||||||||
| 883 PADDOCK AVENUE | MERIDEN | CT | 06450 | 060932875 | 3 | 8560 | HEALTH/POSITIVE YOUT | ||
| RUSHFORD CENTER TREATMENT SERVICES | |||||||||
| 883 PADDOCK AVENUE | MERIDEN | CT | 06451 | 060932875 | 3 | 29000 | HEALTH/POSITIVE YOUT | ||
| SHORELINE SOUP KITCHENS & PANTRIES | |||||||||
| PO BOX 804 | ESSEX | CT | 06426 | 061412728 | 3 | 9100 | SELF SUFFICIENCY | ||
| ST LUKE'S ELDERCARE - SENIOR TRANS | |||||||||
| 760 SAYBROOK ROAD | MIDDLETOWN | CT | 06457 | 060653129 | 3 | 18000 | HEALTH/YOUTH. DEV. | ||
| ST VINCENT DEPAUL - AMAZING GRACE | |||||||||
| 617 MAIN STREET | MIDDLETOWN | CT | 06457 | 061387081 | 3 | 10830 | DONOR DESIGNATIONS | PO BOX 398 | |
| ST VINCENT DEPAUL - FOOD PANTRY | |||||||||
| 617 MAIN STREET | MIDDLETOWN | CT | 06457 | 061387081 | 3 | 12700 | SELF SUFFICIENCY | PO BOX 398 | |
| THE CONNECTION - EDDY SHELTER | |||||||||
| 955 SOUTH MAIN STREET | MIDDLETOWN | CT | 06457 | 060886125 | 3 | 29700 | AFFORDABLE HOUSING | ||
| THE CONNECTION - HOUSING ADVOCATE | |||||||||
| 955 SOUTH MAIN STREET | MIDDLETOWN | CT | 06457 | 060886125 | 3 | 14000 | AFFORDABLE HOUSING | ||
| THE CONNECTION - MTOWNO SAYBROOK | |||||||||
| 955 SOUTH MAIN STREET | MIDDLETOWN | CT | 06457 | 060886125 | 3 | 28500 | HEALTH/POSITIVE YOUT | ||
| TRI-TOWN YOUTH SERVICES | |||||||||
| PO BOX 897 | DEEP RIVER | CT | 06417 | 222537187 | 3 | 8000 | HEALTH/POSITIVE YOUT | ||
| UNITED WAY OF CENTRAL & NE CT | |||||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 3 | 6193 | DONOR DESIGNATIONS | ||
| UNITED WAY OF MERIDEN&WALLINGFORD | |||||||||
| 35 PLEASANT STREET | MERIDEN | CT | 06450 | 060646714 | 3 | 6348 | DONOR DESIGNATIONS | ||
| UNITED WAY OF SE CT | |||||||||
| 1868 ROUTE 12 | GALES FERRY | CT | 06335 | 060771393 | 3 | 6540 | DONOR DESIGNATIONS | PO BOX 375 | |
| WESTBROOK PUBLIC SCHOOLS | |||||||||
| 158 MCVEAGH ROAD | WESTBROOK | CT | 06498 | 066001683 | GOV | 10000 | SCHOOL READINESS | ||
| WESTBROOK PUBLIC SCHOOLS | |||||||||
| 158 MCVEAGH ROAD | WESTBROOK | CT | 06498 | 066001683 | GOV | 8500 | HEALTH/POSITIVE YOUT | ||
| WOMEN & FAMILIES CENTER - SACS | |||||||||
| 169 COLONY STREET | MERIDEN | CT | 06451 | 060646994 | 3 | 31000 | HEALTH/POSITIVE YOUT | ||
| YMCA OF NO MIDDLESEX CITY | |||||||||
| 99 UNION STREET | MIDDLETOWN | CT | 06457 | 060646981 | 3 | 88920 | HEALTH/POSITIVE YOUT | ||
| YOUTH & FAMILY SERVICES OF HK | |||||||||
| PO BOX 432 | HIGGANUM | CT | 06441 | 061366680 | 3 | 8000 | HEALTH/POSITIVE YOUT | 91 LITTLE CITY ROAD | |
| YOUTH & FAMILY SERVICES OF HK | |||||||||
| PO BOX 432 | HIGGANUM | CT | 06441 | 061366680 | 3 | 10000 | SCHOOL READINESS | 91 LITTLE CITY ROAD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 59 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | FUNDING PARTNERS ARE REQUIRED TO PROVIDE OUTCOME MEASURES THAT DEMONSTRATE THE SHORT-, MID- AND LONG-TERM RESULTS OF THEIR SERVICES/INITIATIVES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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 |
| ENFORCEMENT OF CONFLICTS POLICY | 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 |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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 |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL ARE AVAILABLE IN THE OFFICE UPON REQUEST |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | AMOUNTS RAISED ON BEHALF OF OTHERS -333,599 AMOUNTS RAISED ON BEHALF OF OTHERS 333,599 |