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Nonprofiteer
← NAUGATUCK VALLEY PROJECT INC

Form 990 for tax year 2022

Filed by NAUGATUCK VALLEY PROJECT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 9 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$498,446 changed to $398,446
Contributions and grants received
$476,095 changed to $376,095
Total liabilities, end of year
$975 changed to $100,975
Net assets or fund balances, end of year
$203,219 changed to $103,219

Totals

Total revenue
$498,446
Total expenses
$333,752
Contributions and grants received
$476,095
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$22,348
Total assets, end of year
$204,194
Total liabilities, end of year
$975
Net assets or fund balances, end of year
$203,219
Program services expenses (Part IX)
$249,827
Management and general expenses
$83,925
Fundraising expenses
$0
Program service expenses (Part III)
$249,827

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,285

  • 1e · Government grants (contributions)

    $217,925

  • 1f · All other contributions, gifts and grants

    $254,885

  • 3 · Investment income

    total $3 · unrelated business $3

  • 8a · Fundraising events: gross income

    $30,232

  • 8b · Fundraising events: direct expenses

    $7,884

  • 8c · Net income from fundraising events

    total $22,348 · excluded $22,348

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $71,974 · program services $59,738 · management and general $12,236

  • 9 · Other employee benefits

    total $3,047 · program services $2,285 · management and general $762

  • 10 · Payroll taxes

    total $5,744 · program services $4,308 · management and general $1,436

  • 11a · Fees: management

    total $70,689 · program services $70,689

  • 11c · Fees: accounting

    total $17,016 · program services $4,254 · management and general $12,762

  • 13 · Office expenses

    total $2,959 · program services $2,219 · management and general $740

  • 16 · Occupancy

    total $6,000 · program services $4,500 · management and general $1,500

  • 17 · Travel

    total $4,337 · program services $4,337

  • 22 · Depreciation, depletion and amortization

    total $3,679 · program services $2,759 · management and general $920

  • 23 · Insurance

    total $2,267 · program services $1,700 · management and general $567

  • 24a · Other expenses: PROGRAM EXPENSES

    total $123,511 · program services $92,633 · management and general $30,878

  • 24b · Other expenses: TRAINING

    total $21,201 · management and general $21,201

  • 24c · Other expenses: PROPERTY TAX

    total $625 · management and general $625

  • 24d · Other expenses: TELEPHONE

    total $296 · program services $222 · management and general $74

  • 24e · All other expenses

    total $407 · program services $183 · management and general $224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,281 · end of year $198,184

  • 9 · Prepaid expenses and deferred charges

    beginning of year $399 · end of year $400

  • 10a · Land, buildings and equipment: cost or other basis

    $39,955

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,345

  • 10c · Land, buildings and equipment, net

    beginning of year $7,827 · end of year $5,610

  • 12 · Investments: other securities

    beginning of year $1,259

  • 15 · Other assets

    beginning of year $1,259 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,500 · end of year $975

  • 27 · Net assets without donor restrictions

    beginning of year $38,525 · end of year $203,219

Mission and programs · 2022

Mission

TO WORK WITH COMMUNITY GROUPS, CHURCHS, UNIONS, AND HOUSING COOPERATIVES TO BETTER THE QUALITY OF LIFE IN THE NAUGATUCK VALLEY REGION OF CT.

Activities or mission (Part I)

COMMUNITY DEVELOPMENT

  • TO WORK WITH COMMUNITY GROUPS, CHURCHS, UNIONS, AND HOUSING COOPERATIVES TO BETTER THE QUALITY OF LIFE IN THE NAUGATUCK VALLEY REGION OF CT

    Expenses $124,913

  • EDUCATION AND TRAINING OPPORTUNITIES FOR DOMESTIC WORKERS; ENCOURAGE AFFORDABLE COOPERATIVE HOUSING; ENVIRONMENTAL EDUCATION AND COMMUNITY ENGAGEMENT; PROMOTING BETTER HOSPITAL AND MEDICAL SERVICES

    Expenses $124,914

As filed on the 2022 return.

Listed in Part VII

  • Brenda Morisette

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angela Aybar

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lionel French

    CONGREGATIONAL REPRESENTAT

    Total calculated
    $0
    Hours/week
    1

  • Kit Salazar Smith

    COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Steve Schrag

    COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Father John Cooney

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Bernadette Sands-Jordan

    BROOKSIDE COOPERATIVE REPR

    Total calculated
    $0
    Hours/week
    1

  • Richard Natale

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jaqueline Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lourdes Gonzalez

    COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Karime Pimentel

    ENVIROMENTAL JUSTICE COMMI

    Total calculated
    $0
    Hours/week
    1

  • Alexander Kolokotronis

    EXECUTIVE DIRECTOR

    Total calculated
    $25,417
    From this org
    $25,417
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202421979349301282

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