Form 990 for tax year 2022
Filed by UNITED WAY OF WEST CENTRAL CONNECTICUT INC.
Totals
- Total revenue
- $561,347
- Total expenses
- $756,655
- Contributions and grants received
- $285,877
- Grants paid
- $0
- Program service revenue
- $258,771
- Investment income
- $16,699
- Other revenue
- $0
- Total assets, end of year
- $1,188,013
- Total liabilities, end of year
- $804,429
- Net assets or fund balances, end of year
- $383,584
- Program services expenses (Part IX)
- $621,506
- Management and general expenses
- $131,816
- Fundraising expenses
- $3,333
- Program service expenses (Part III)
- $621,506
Program services were 82.1% 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.
-
1f · All other contributions, gifts and grants
$285,877
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $258,771 · related or exempt $258,771
-
3 · Investment income
total $16,699 · excluded $16,699
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $194,547 · program services $117,734 · management and general $76,813
-
8 · Pension plan contributions
total $5,187 · program services $3,164 · management and general $2,023
-
9 · Other employee benefits
total $13,408 · program services $9,789 · management and general $3,619
-
10 · Payroll taxes
total $18,752 · program services $11,439 · management and general $7,313
-
11c · Fees: accounting
total $15,913 · program services $7,463 · management and general $8,450
-
11g · Fees: other
total $14,392 · program services $14,392
-
12 · Advertising and promotion
total $3,903 · program services $2,791 · fundraising $1,112
-
13 · Office expenses
total $18,839 · program services $4,464 · management and general $12,154 · fundraising $2,221
-
16 · Occupancy
total $24,100 · program services $14,701 · management and general $9,399
-
19 · Conferences, conventions and meetings
total $293 · management and general $293
-
22 · Depreciation, depletion and amortization
total $2,517 · management and general $2,517
-
23 · Insurance
total $9,307 · program services $5,677 · management and general $3,630
-
24a · Other expenses: COUMMUNITY ALLOCATIONS
total $363,153 · program services $363,153
-
24b · Other expenses: SPECIAL EVENTS
total $50,623 · program services $50,623
-
24c · Other expenses: EQUIPMENT EXPNESE
total $6,863 · program services $6,863
-
24d · Other expenses: MEMBERSHIP FEES
total $5,791 · program services $5,791
-
24e · All other expenses
total $9,067 · program services $3,462 · management and general $5,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,851 · end of year $24,803
-
2 · Savings and temporary cash investments
beginning of year $201,217 · end of year $159,988
-
3 · Pledges and grants receivable
beginning of year $239,811 · end of year $109,971
-
9 · Prepaid expenses and deferred charges
end of year $10,689
-
10a · Land, buildings and equipment: cost or other basis
$46,356
-
10b · Land, buildings and equipment: accumulated depreciation
$46,356
-
10c · Land, buildings and equipment, net
beginning of year $2,517
-
11 · Investments: publicly traded securities
beginning of year $582,560 · end of year $752,961
-
12 · Investments: other securities
beginning of year $191,039 · end of year $129,601
-
17 · Accounts payable and accrued expenses
beginning of year $8,774 · end of year $17,749
-
19 · Deferred revenue
beginning of year $22,184 · end of year $99,250
-
25 · Other liabilities
beginning of year $651,145 · end of year $687,430
-
27 · Net assets without donor restrictions
beginning of year $173,403 · end of year $383,584
-
28 · Net assets with donor restrictions
beginning of year $405,489
Mission and programs · 2022
Mission
TO RAISE FUNDS USED TO SUPPORT VARIOUS LOCAL CHARITIES AND COMMUNITY INITIATIVES THAT PROVIDE HUMAN SERVICES THROUGHOUT THE TOWNS OF BRISTOL, BURLINGTON, PLAINVILLE AND PLYMOUTH CONNECTICUT.
Activities or mission (Part I)
OUR MISSION IS: WE WILL UNITE OUR COMMUNITIES TO CREATE OPPORTUNITIES FOR A BETTER LIFE FOR ALL BY FOCUSING ON EDUCATION, INCOME AND HEALTH. OUR VISION IS: TO ADVANCE THE COMMON GOOD BY CREATING LASTING CHANGES TO IMPROVE LIVES IN OUR COMMUNITIES.
-
PROVIDE A WIDE RANGE OF SERVICES THRUGH A SYSTEM OF PRIORITY AND SPECIAL ALLOCATIONS TO PROGRAMS OPERATED BY 501(C)(3)CHARITIES ALSO THERE ARE COMMUNITY COLLABORATIONS THAT TARGET SPECIFIC NEEDS IN THE COMMUNITY.
Expenses $611,717
-
Expenses $9,789
As filed on the 2022 return.
Listed in Part VII
-
Cynthia ArthurCYNTHIA ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan DonavanJONATHAN DONAVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana GonzalezDIANA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed HenryED HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh KrampitzJOSH KRAMPITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura LamarLAURA LAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MontelliMICHAEL MONTELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cassie NowakCASSIE NOWAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert OsborneROBERT OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan SaucierDAN SAUCIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel BeckwithRACHEL BECKWITH
FIRST VICE C
- Total calculated
- $0
- Hours/week
- 2
-
Keith BernierKEITH BERNIER
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 2
-
Jena DoolittleJENA DOOLITTLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Manny MartinezMANNY MARTINEZ
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 40
-
Michael PreleskiMICHAEL PRELESKI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cindy ShiCINDY SHI
SECOND VICE
- Total calculated
- $0
- Hours/week
- 2
-
Trish TominsonTRISH TOMINSON
PAST CHAIRM
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421369349307967
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