Form 990 for tax year 2023
Filed by UNITED WAY OF MERIDEN AND WALLINGFORD INC.
Totals
- Total revenue
- $1,390,718
- Total expenses
- $1,001,102
- Contributions and grants received
- $1,325,605
- Grants paid
- $546,588
- Program service revenue
- $0
- Investment income
- $18,860
- Other revenue
- $46,253
- Total assets, end of year
- $1,025,038
- Total liabilities, end of year
- $129,221
- Net assets or fund balances, end of year
- $895,817
- Program services expenses (Part IX)
- $935,614
- Management and general expenses
- $32,744
- Fundraising expenses
- $32,744
- Program service expenses (Part III)
- $935,614
Program services were 93.5% 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)
$781,155
-
1f · All other contributions, gifts and grants
$544,450
-
3 · Investment income
total $18,860 · excluded $18,860
-
8a · Fundraising events: gross income
$57,955
-
8b · Fundraising events: direct expenses
$25,591
-
8c · Net income from fundraising events
total $32,364 · excluded $32,364
-
11a · Other revenue: VOLUNTEER CENTER
total $6,994 · related or exempt $6,994
-
11b · Other revenue: RENT
total $6,240 · related or exempt $6,240
-
11c · Other revenue: MISC
total $655 · related or exempt $655
-
11e · Other revenue, total
$13,889
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $491,097 · program services $491,097
-
2 · Grants to domestic individuals
total $55,491 · program services $55,491
-
5 · Compensation of officers, directors and key employees
total $88,635 · program services $74,453 · management and general $7,091 · fundraising $7,091
-
7 · Other salaries and wages
total $154,722 · program services $129,966 · management and general $12,378 · fundraising $12,378
-
8 · Pension plan contributions
total $17,312 · program services $14,542 · management and general $1,385 · fundraising $1,385
-
9 · Other employee benefits
total $25,621 · program services $21,521 · management and general $2,050 · fundraising $2,050
-
10 · Payroll taxes
total $19,817 · program services $16,647 · management and general $1,585 · fundraising $1,585
-
11c · Fees: accounting
total $10,000 · program services $8,400 · management and general $800 · fundraising $800
-
16 · Occupancy
total $19,412 · program services $16,306 · management and general $1,553 · fundraising $1,553
-
17 · Travel
total $4,260 · program services $3,580 · management and general $340 · fundraising $340
-
21 · Payments to affiliates
total $7,609 · program services $6,391 · management and general $609 · fundraising $609
-
22 · Depreciation, depletion and amortization
total $10,452 · program services $8,780 · management and general $836 · fundraising $836
-
23 · Insurance
total $3,621 · program services $3,041 · management and general $290 · fundraising $290
-
24a · Other expenses: EXPENSES - RECORD JOURNAL
total $18,467 · program services $18,467
-
24b · Other expenses: EXPENSES - HEARST CT MEDI
total $17,745 · program services $17,745
-
24c · Other expenses: ALL OTHER EXPENSES
total $16,206 · program services $13,614 · management and general $1,296 · fundraising $1,296
-
24d · Other expenses: OTHER OFFICE EXPENSE
total $13,411 · program services $11,265 · management and general $1,073 · fundraising $1,073
-
24e · All other expenses
total $27,224 · program services $24,308 · management and general $1,458 · fundraising $1,458
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $33,966 · end of year $188,126
-
3 · Pledges and grants receivable
beginning of year $157,010 · end of year $187,474
-
9 · Prepaid expenses and deferred charges
beginning of year $1,823 · end of year $6,982
-
10a · Land, buildings and equipment: cost or other basis
$276,150
-
10b · Land, buildings and equipment: accumulated depreciation
$245,706
-
10c · Land, buildings and equipment, net
beginning of year $38,397 · end of year $30,444
-
11 · Investments: publicly traded securities
beginning of year $170,428 · end of year $189,289
-
15 · Other assets
beginning of year $388,724 · end of year $422,723
-
17 · Accounts payable and accrued expenses
beginning of year $13,506 · end of year $17,806
-
25 · Other liabilities
beginning of year $304,640 · end of year $111,415
-
27 · Net assets without donor restrictions
beginning of year $83,478 · end of year $473,094
-
28 · Net assets with donor restrictions
beginning of year $388,724 · end of year $422,723
Mission and programs · 2023
Mission
THE UNITED WAY OF MERIDEN AND WALLINGFORD IS A VOLUNTEER-DRIVEN ORGANIZATION THAT REDIRECTS HUMAN AND FINANCIAL RESOURCES TO CREATE LASTING CHANGE IN OUR COMMUNITIES BY SUPPORTING RESIDENTS TO GAIN AN EDUCATION AND TRAINING SUFFICIENT TO PRODUCE INCOME STABILITY AND HEALTH-RELATED OPPORTUNITIES.
-
UNITED WAY IS DEDICATED TO ADDRESSING THE NEEDS OF COMMUNITY MEMBERS STRUGGLING TO MAKE ENDS MEET BY ENHANCING THEIR ACCESS TO BASIC NECESSITIES. WE ALSO FOCUS ON EMPOWERING INDIVIDUALS TO EMBARK ON AN UPSKILLING CAREER PATH, ENABLING THEM TO BETTER SUPPORT THEMSELVES AND THEIR FAMILIES. THROUGH OUR EFFORTS, WE HELP THEM ACCESS TRAINING, EDUCATIONAL PROGRAMS, SUPPORT SERVICES, AND SECURE BETTER JOB OPPORTUNITIES.
Expenses $935,614 · Grants $591,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVE ALLINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CARL ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PAIGE BIRNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE BORDEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH BURRESS
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JASON CABRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM CADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAMUEL CARMODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAJAN DOERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANE FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSANNE FORD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MATT GEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDRE HOLLOMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
KUNTEYA KATARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAREK MROZIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHERYL PORYANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN RIVARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL ROHDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON SZAMIER
TREASURER
- 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
-
WOMEN & FAMILIES CENTER
$123,735
-
SPANISH COMMUNITY OF WALLINGFORD
$93,121
-
NEW OPPORTUNITIES
$67,919
-
$44,024
WORK PROGRAMS
-
GIRLS INC
$26,252
-
HUBCAPOF WALLINGFORD INC
$26,250
-
$21,947
READING PROGRAMS
-
SALVATION ARMY
$20,059
-
MASTER'S MANNA
$12,000
-
$11,688
YOUTH SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202620339349301027
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