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Nonprofiteer
← NAUGATUCK VALLEY PROJECT INC

Form 990 for tax year 2024

Filed by NAUGATUCK VALLEY PROJECT INC.

Totals

Total revenue
$349,661
Total expenses
$347,494
Contributions and grants received
$338,515
Grants paid
$97,497
Program service revenue
$0
Investment income
$42
Other revenue
$11,104
Total assets, end of year
$120,304
Total liabilities, end of year
$1,000
Net assets or fund balances, end of year
$119,304
Program services expenses (Part IX)
$290,729
Management and general expenses
$56,765
Fundraising expenses
$0
Program service expenses (Part III)
$290,729

Program services were 83.7% 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

    $600

  • 1e · Government grants (contributions)

    $133,375

  • 1f · All other contributions, gifts and grants

    $204,540

  • 3 · Investment income

    total $42 · excluded $42

  • 8a · Fundraising events: gross income

    $21,883

  • 8b · Fundraising events: direct expenses

    $10,779

  • 8c · Net income from fundraising events

    total $11,104 · excluded $11,104

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,497 · program services $97,497

  • 5 · Compensation of officers, directors and key employees

    total $167,760 · program services $139,241 · management and general $28,519

  • 7 · Other salaries and wages

    total $22,294 · program services $18,504 · management and general $3,790

  • 9 · Other employee benefits

    total $10,149 · program services $7,612 · management and general $2,537

  • 10 · Payroll taxes

    total $15,643 · program services $11,732 · management and general $3,911

  • 11c · Fees: accounting

    total $10,317 · program services $2,579 · management and general $7,738

  • 13 · Office expenses

    total $439 · program services $331 · management and general $108

  • 16 · Occupancy

    total $6,320 · program services $4,740 · management and general $1,580

  • 17 · Travel

    total $3,681 · program services $3,681

  • 19 · Conferences, conventions and meetings

    total $2,575 · management and general $2,575

  • 22 · Depreciation, depletion and amortization

    total $1,463 · program services $1,097 · management and general $366

  • 23 · Insurance

    total $2,781 · program services $2,086 · management and general $695

  • 24a · Other expenses: TRAINING

    total $3,432 · management and general $3,432

  • 24b · Other expenses: PROGRAM EXPENSES

    total $1,163 · program services $872 · management and general $291

  • 24c · Other expenses: PROPERTY TAX

    total $964 · management and general $964

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $600 · program services $450 · management and general $150

  • 24e · All other expenses

    total $416 · program services $307 · management and general $109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,050 · end of year $118,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $400 · end of year $400

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

    $32,319

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

    $31,120

  • 10c · Land, buildings and equipment, net

    beginning of year $2,662 · end of year $1,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $975 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $117,137 · end of year $119,304

Mission and programs · 2024

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 $145,365 · Grants $48,749

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

    Expenses $145,364 · Grants $48,748

As filed on the 2024 return.

Listed in Part VII

  • Karime Pimenetel

    ENVIRONMENTAL JUSTICE COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Bernadette Sands-Jordan

    BROOKSIDE COOPERATIVE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Kit Salazar-Smith

    HOSPITAL ACCOUNTABILITY COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Steve Schrag

    HOSPITAL ACCOUNTABILITY COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Father John Cooney

    DOMESTIC WORKERS

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Bayas

    DOMESTIC WORKERS

    Total calculated
    $0
    Hours/week
    1

  • Dino Pantoni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reverend Lionel French

    CONGREGATION REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Alexander Kolokotronis

    EXECUTIVE DIRECTOR

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Richard Natale

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brenda Morisette

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angela Aybar

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.5
Source object
202631969349302348

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