Totals
- Total revenue
- $581,156
- Total expenses
- $575,184
- Contributions and grants received
- $580,306
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $850
- Total assets, end of year
- $494,131
- Total liabilities, end of year
- $6,981
- Net assets or fund balances, end of year
- $487,150
- Program services expenses (Part IX)
- $518,739
- Management and general expenses
- $51,062
- Fundraising expenses
- $5,383
- Program service expenses (Part III)
- $518,739
Program services were 90.2% 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.
-
1c · Fundraising events
$6,661
-
1e · Government grants (contributions)
$520,196
-
1f · All other contributions, gifts and grants
$53,449
-
1g · Noncash contributions included above
$32,400
-
6a · Gross rents
real property $850
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $850
-
6d · Net rental income or loss
total $850 · excluded $850
-
8a · Fundraising events: gross income
$2,959
-
8a · Fundraising events: contributions included on line 1c
$6,661
-
8b · Fundraising events: direct expenses
$2,959
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $400,844 · program services $364,768 · management and general $32,068 · fundraising $4,008
-
10 · Payroll taxes
total $33,544 · program services $30,525 · management and general $2,684 · fundraising $335
-
11a · Fees: management
total $2,456 · management and general $2,456
-
11c · Fees: accounting
total $17,600 · program services $17,600
-
13 · Office expenses
total $20,947 · program services $19,062 · management and general $1,676 · fundraising $209
-
14 · Information technology
total $2,813 · program services $2,560 · management and general $225 · fundraising $28
-
16 · Occupancy
total $34,993 · program services $28,660 · management and general $5,983 · fundraising $350
-
17 · Travel
total $7,300 · program services $6,643 · management and general $584 · fundraising $73
-
19 · Conferences, conventions and meetings
total $4,677 · program services $4,303 · management and general $374
-
22 · Depreciation, depletion and amortization
total $379 · program services $349 · management and general $30
-
23 · Insurance
total $6,317 · program services $5,748 · management and general $505 · fundraising $64
-
24a · Other expenses: SUPPLIES
total $31,540 · program services $28,701 · management and general $2,523 · fundraising $316
-
24b · Other expenses: YOUTH EVENTS
total $6,647 · program services $6,647
-
24c · Other expenses: COMMUNITY SUPPORT
total $3,003 · program services $3,003
-
24d · Other expenses: MEMBERSHIPS
total $2,124 · program services $170 · management and general $1,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,598 · end of year $311,164
-
2 · Savings and temporary cash investments
beginning of year $98,921 · end of year $72,562
-
3 · Pledges and grants receivable
beginning of year $103,882 · end of year $105,825
-
4 · Accounts receivable
beginning of year $300
-
9 · Prepaid expenses and deferred charges
beginning of year $1,791
-
10a · Land, buildings and equipment: cost or other basis
$7,452
-
10b · Land, buildings and equipment: accumulated depreciation
$2,872
-
10c · Land, buildings and equipment, net
beginning of year $3,610 · end of year $4,580
-
17 · Accounts payable and accrued expenses
beginning of year $10,846 · end of year $6,981
-
19 · Deferred revenue
beginning of year $46,078
-
27 · Net assets without donor restrictions
beginning of year $481,178 · end of year $487,150
Mission and programs · 2023
Mission
NAUGATUCK YOUTH SERVICES HELPS ALL OF NAUGATUCK'S YOUNG PEOPLE REALIZE THEIR POTENTIAL TO BE HEALTHY, RESILIENT, AND AWESOME THROUGH PREVENTION, DIVERSION, AND LIFE SKILLS PROGRAMS.
Activities or mission (Part I)
LEADERSHIP ROLE IN ADVOCACY AND ACTION ON BEHALF OF YOUTH DEVELOPMENT AND PROMOTING FAMILY ENRICHMENT AND A HEALTHY COMMUNITY
-
PREVENTION-STEP UP NAUGY (SUN), THE PREVENTION COALITION FOR NAUGATUCK SUN IS MADE UP OF MEMBERS OF 12 COMMUNITY SECTORS: PARENTS, LAW ENFORCEMENT, HEALTHCARE, FAITH-BASED & CIVIC ORGANIZATIONS, BUSINESS OWNERS, SUBSTANCE ABUSE PROFESSIONALS, LOCAL & STATE GOVERNMENT, EDUCATORS, AND MEDIA PARTNERS AND UTILIZES THE STRATEGIC PREVENTION FRAMEWORK TO BUILD A STRONG NETWORK OF CONCERNED CITIZENS TO PREVENT THE USE AND ABUSE OF ALCOHOL AND OTHER SUBSTANCES, AS WELL AS OTHER RISKY BEHAVIOURS, BY YOUTH IN NAUGATUCK. THE COALITION ALSO HOSTS COMMUNITY AWARENESS-RAISING EVENTS, ALTERNATIVE ACTIVITIES FOR TEENS, AND IS A REGIONAL LEADER AND ROLE MODEL FOR SUBSTANCE USE PREVENTION INITIATIVES.
Expenses $268,462 · Revenue $330,029
-
DIVERSION-OPERATION OF THE JUVENILE REVIEW BOARD (JRB) FOR NAUGATUCK. JRB WAS DEVELOPED THROUGH A PARTNERSHIP WITH THE NAUGATUCK POLICE DEPARTMENT IN 2010, AND CONTINUES TO EVOLVE TO PROVIDE EFFECTIVE DIVERSION FROM THE JUVENILE JUSTICE SYSTEM, AS WELL AS SUPPORT FOR YOUTH AND THEIR FAMILIES IN THE COMMUNITY. YOUTH ARE MOST COMMONLY REFERRED TO THIS DIVERSION PROGRAM AS AN ALTERNATIVE TO ARREST OR COURT REFERRAL. A PANEL OF VOLUNTEER REPRESENTATIVES FROM SEVERAL COMMUNITY PARTNERS WORKS COLLABORATIVELY WITH YOUTH AND THEIR GUARDIANS TO DEVELOP RESTORATIVE AGREEMENTS. THIS YEAR, 88 YOUTH AND THEIR FAMILIES ENGAGED WITH THE JRB IN THE RESTORATIVE PROCESS AND RECEIVED CASE MANAGEMENT SERVICES.
Expenses $70,374 · Revenue $70,374
-
LIFE SKILLS-PROVIDES OPPORTUNITIES TO ENHANCE YOUNG PEOPLE'S ABILITIES TO BE SUCCESSFUL AT HOME, IN SCHOOL, AND IN LIFE THROUGH A NUMBER OF PROGRAMS INCLUDING A YOUTH EMPLOYMENT PROGRAM, AFTER SCHOOL AND SUMMER RECREATIONAL GROUPS AND PROGRAMS, PEER MENTORING, AND LEADERSHIP DEVELOPEMENT PROGRAMS. THIS YEAR, 64 YOUTH PARTICIPATED IN THE SUMMER YOUTH EMPLOYMENT PROGRAM WHERE THEY RECEIVED HANDS-ON EXPERIENCE WORKING IN LOCAL BUSINESSES AND RECEIVED A PAYCHECK. PEER MENTORING AND YOUTH LEADERSHIP PROGRAMS POSITIVELY IMPACT MENTORS AND MENTEES BY CREATING A KINDER, MORE POSITIVE CULTURE IN OUR COMMUNITY. THIS YEAR, 28 STUDENTS ATTENDED A SKILL-BUILDING OVERNIGHT WEEKEND TRIP AT CAMP JEWELL IN COLEBROOK, CT.
Expenses $179,903 · Revenue $179,903
As filed on the 2023 return.
Listed in Part VII
-
Elma SolomonELMA SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie JacksonLAURIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethel GrantETHEL GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie JenkinsSTEPHANIE JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole O'ConnellNICOLE O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee DewygeeDEE DEWYGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CocchiolaMICHAEL COCCHIOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WawrzyniakMIKE WAWRZYNIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey HofmannSTACEY HOFMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim GalloKIM GALLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina ValerioGINA VALERIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate MurphyKATE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate TestoneNATE TESTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernice RizkBERNICE RIZK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sandra HellerSANDRA HELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
James GogginJAMES GOGGIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sarah DeflumeriSARAH DEFLUMERI
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520839349300712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.