Form 990 for tax year 2022
Filed by UNITED WAY OF MERIDEN AND WALLINGFORD INC.
Totals
- Total revenue
- $576,133
- Total expenses
- $536,343
- Contributions and grants received
- $541,439
- Grants paid
- $174,430
- Program service revenue
- $0
- Investment income
- $109
- Other revenue
- $34,585
- Total assets, end of year
- $813,719
- Total liabilities, end of year
- $219,570
- Net assets or fund balances, end of year
- $594,149
- Program services expenses (Part IX)
- $373,484
- Management and general expenses
- $90,478
- Fundraising expenses
- $72,381
- Program service expenses (Part III)
- $373,484
Program services were 69.6% 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
$541,439
-
3 · Investment income
total $109 · excluded $109
-
9a · Gaming: gross income
$15,389
-
9c · Net income from gaming
total $15,389 · related or exempt $15,389
-
11a · Other revenue: RENT
total $18,290 · related or exempt $18,290
-
11b · Other revenue: MISC
total $906 · related or exempt $906
-
11e · Other revenue, total
$19,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $174,430 · program services $174,430
-
7 · Other salaries and wages
total $210,920 · program services $116,007 · management and general $52,729 · fundraising $42,184
-
8 · Pension plan contributions
total $11,992 · program services $6,596 · management and general $2,998 · fundraising $2,398
-
9 · Other employee benefits
total $22,816 · program services $12,549 · management and general $5,704 · fundraising $4,563
-
10 · Payroll taxes
total $17,035 · program services $9,369 · management and general $4,259 · fundraising $3,407
-
11c · Fees: accounting
total $6,200 · program services $3,410 · management and general $1,550 · fundraising $1,240
-
16 · Occupancy
total $36,696 · program services $20,183 · management and general $9,174 · fundraising $7,339
-
17 · Travel
total $7,582 · program services $4,170 · management and general $1,896 · fundraising $1,516
-
21 · Payments to affiliates
total $2,629 · program services $1,446 · management and general $657 · fundraising $526
-
24a · Other expenses: CAMPAIGN EXPENSES
total $8,669 · program services $4,768 · management and general $2,167 · fundraising $1,734
-
24b · Other expenses: EQUIP MAINTENANCE & WEBSITE
total $12,622 · program services $6,942 · management and general $3,156 · fundraising $2,524
-
24c · Other expenses: OTHER OFFICE EXPENSES
total $10,344 · program services $5,689 · management and general $2,586 · fundraising $2,069
-
24d · Other expenses: INSURANCE
total $4,436 · program services $2,440 · management and general $1,109 · fundraising $887
-
24e · All other expenses
total $9,972 · program services $5,485 · management and general $2,493 · fundraising $1,994
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $31,485 · end of year $33,966
-
3 · Pledges and grants receivable
beginning of year $102,503 · end of year $152,911
-
9 · Prepaid expenses and deferred charges
beginning of year $8,888 · end of year $8,889
-
10a · Land, buildings and equipment: cost or other basis
$252,930
-
10b · Land, buildings and equipment: accumulated depreciation
$232,699
-
10c · Land, buildings and equipment, net
beginning of year $20,233 · end of year $20,231
-
11 · Investments: publicly traded securities
beginning of year $157,516 · end of year $157,516
-
15 · Other assets
beginning of year $440,206 · end of year $440,206
-
17 · Accounts payable and accrued expenses
beginning of year $3,205 · end of year $4,519
-
18 · Grants payable
beginning of year $8,962 · end of year $7,762
-
19 · Deferred revenue
beginning of year $194,305 · end of year $207,289
-
27 · Net assets without donor restrictions
beginning of year $188,523 · end of year $228,313
-
28 · Net assets with donor restrictions
beginning of year $365,836 · end of year $365,836
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
AGENCY ALLLOCATIONS - THE AGENCYS PURPOSE IS TO SOLICIT FUNDS TO BE DISTRIBUTED TO MEMBER AGENCIES AND OTHER 501(C)(3)ORGANISATIONS. APPROXIMATELY 18 NOT FOR PROFIT AGENCIES.
Expenses $373,484 · Grants $174,430
As filed on the 2022 return.
Listed in Part VII
-
Wanda GuzmanWANDA GUZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kunteya KatariaKUNTEYA KATARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raj DoeringRAJ DOERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane FisherJANE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz SchachtLIZ SCHACHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn VasquezLYNN VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl PoryandaCHERYL PORYANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan RivardBRYAN RIVARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ariana DavanzoARIANA DAVANZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BordeauxMICHELLE BORDEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl AndersonCARL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samuel CarmodySAMUEL CARMODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve AllinsonSTEVE ALLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ty BongiovanniTY BONGIOVANNI
CAMPAIGN CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Michael RhodeMICHAEL RHODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rosanne FordROSANNE FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sarah BurressSARAH BURRESS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Andre HollomanANDRE HOLLOMAN
VICECHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Eric FrancisERIC FRANCIS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Don SzamierDON SZAMIER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Maria Campos-HarlowMARIA CAMPOS-HARLOW
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315198
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