Form 990 for tax year 2022
Filed by FISH FRIENDS IN SERVICE TO HUMANITY OF NORTHWESTERN CONNECTICUT INC.
Totals
- Total revenue
- $967,564
- Total expenses
- $1,007,516
- Contributions and grants received
- $960,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,784
- Other revenue
- $0
- Total assets, end of year
- $873,127
- Total liabilities, end of year
- $207,586
- Net assets or fund balances, end of year
- $665,541
- Program services expenses (Part IX)
- $895,498
- Management and general expenses
- $59,778
- Fundraising expenses
- $52,240
- Program service expenses (Part III)
- $895,498
Program services were 88.9% 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.
-
1e · Government grants (contributions)
$361,072
-
1f · All other contributions, gifts and grants
$599,708
-
1g · Noncash contributions included above
$197,640
-
3 · Investment income
total $6,784 · related or exempt $6,784
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $457,939 · program services $397,696 · management and general $30,369 · fundraising $29,874
-
9 · Other employee benefits
total $64,791 · program services $54,593 · management and general $6,095 · fundraising $4,103
-
10 · Payroll taxes
total $36,577 · program services $32,418 · management and general $1,721 · fundraising $2,438
-
11g · Fees: other
total $6,003 · program services $3,535 · management and general $1,945 · fundraising $523
-
13 · Office expenses
total $17,456 · program services $9,353 · management and general $6,429 · fundraising $1,674
-
16 · Occupancy
total $63,664 · program services $55,613 · management and general $7,205 · fundraising $846
-
17 · Travel
total $4,312 · program services $1,974 · management and general $216 · fundraising $2,122
-
20 · Interest
total $2,719 · program services $2,719
-
22 · Depreciation, depletion and amortization
total $42,300 · program services $42,300
-
23 · Insurance
total $22,948 · program services $18,687 · management and general $3,565 · fundraising $696
-
24a · Other expenses: FOOD AND ASSISTANCE
total $263,691 · program services $262,808 · fundraising $883
-
24b · Other expenses: HOUSEHOLD SUPPLIES
total $14,157 · program services $13,747 · management and general $384 · fundraising $26
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,620 · program services $55 · management and general $1,849 · fundraising $716
-
24d · Other expenses: FUND RAISING EXPENSES
total $8,339 · fundraising $8,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,554 · end of year $153,418
-
2 · Savings and temporary cash investments
beginning of year $295,668 · end of year $252,452
-
4 · Accounts receivable
beginning of year $45,920 · end of year $79,160
-
9 · Prepaid expenses and deferred charges
beginning of year $11,125 · end of year $11,748
-
10a · Land, buildings and equipment: cost or other basis
$1,308,868
-
10b · Land, buildings and equipment: accumulated depreciation
$932,519
-
10c · Land, buildings and equipment, net
beginning of year $385,735 · end of year $376,349
-
17 · Accounts payable and accrued expenses
beginning of year $26,126 · end of year $17,954
-
19 · Deferred revenue
beginning of year $1,563 · end of year $1,588
-
23 · Secured mortgages and notes payable
beginning of year $192,820 · end of year $188,044
-
27 · Net assets without donor restrictions
beginning of year $579,863 · end of year $557,185
-
28 · Net assets with donor restrictions
beginning of year $125,630 · end of year $108,356
Mission and programs · 2022
Mission
FISH/FRIENDS IN SERVICE TO HUMANITY OF NORTHWESTERN CONNECTICUT, INC. IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE THE MOST BASIC OF HUMAN NEEDS - FOOD, SHELTER, AND HOPE TO FAMILIES, VETERANS AND INDIVIDUALS.
-
FISH NWCT HOMELESS SHELTER FOR FAMILIES, VETERANS AND INDIVIDUALS (35 BEDS, 10 OF WHICH ARE DESIGNATED FOR VETS) WHICH LAST YEAR HAD 11,710 BED NIGHTS USED. THIS REPRESENTED 84 UNDUPLICATED INDIVIDUALS 59 ADULTS, 11 CHILDREN AND 14 VETERANS. ALSO PROVIDED: CASE MANAGEMENT, COUNSELING, GED AND COMPUTER CLASSES, JOB COACHING, AA MEETINGS, MEDICAL AND MENTAL HEALTH SERVICES, AND LIFE SKILLS WORKSHOPS IN A SAFE AND SECURE, FAMILY FRIENDLY, COMMUNAL SETTING.
Expenses $462,951
-
FISH NWCT FOOD PANTRY FISH DISTRIBUTED ENOUGH FOOD TO PROVIDE OVER 60,000 MEALS TO APPROXIMATELY 1,000 AREA FAMILIES AND INDIVIDUALS IN NEED THIS LAST YEAR.
Expenses $318,949
-
VETERANS PROGRAM AT THE FISH NWCT HOMELESS SHELTER VETS FOR LIFE. FISH NWCT PROVIDED TRANSITIONAL HOUSING SERVICES TO HOMELESS VETERANS THROUGH A GRANT PROVIDED BY THE US DEPARTMENT OF VETERANS AFFAIRS.
Expenses $113,598
As filed on the 2022 return.
Listed in Part VII
-
Deirdre Houlihan DicaraDEIRDRE HOULIHAN DICARA
EXECUTIVE DIRECTOR
- Total calculated
- $101,386
- From this org
- $101,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maura Osullivan MaloMAURA OSULLIVAN MALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher RyanCHRISTOPHER RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah PokrinchakDEBORAH POKRINCHAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CarrollDAVID CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ContiLISA CONTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helen WaldronHELEN WALDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa AntonioMELISSA ANTONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken YancyKEN YANCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark BernsMARK BERNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna PuzackeDONNA PUZACKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alan EckstrandALAN ECKSTRAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steven CarusoSTEVEN CARUSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathy BriggsKATHY BRIGGS
TREASURER
- 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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349302068
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