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Nonprofiteer
← CONNECTION FOR WOMEN AND FAMILIES INC

Form 990 for tax year 2024

Filed by CONNECTION FOR WOMEN AND FAMILIES INC.

Totals

Total revenue
$5,878,212
Total expenses
$5,477,644
Contributions and grants received
$970,761
Grants paid
$0
Program service revenue
$4,373,392
Investment income
$482,244
Other revenue
$51,815
Total assets, end of year
$10,017,470
Total liabilities, end of year
$618,213
Net assets or fund balances, end of year
$9,399,257
Program services expenses (Part IX)
$4,351,015
Management and general expenses
$902,073
Fundraising expenses
$224,556
Program service expenses (Part III)
$4,351,015

Program services were 79.4% 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

    $162,641

  • 1c · Fundraising events

    $180,615

  • 1e · Government grants (contributions)

    $51,227

  • 1f · All other contributions, gifts and grants

    $576,278

  • 1g · Noncash contributions included above

    $74,179

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $4,373,392 · related or exempt $4,373,392

  • 3 · Investment income

    total $127,401 · excluded $127,401

  • 6a · Gross rents

    real property $52,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $52,000

  • 6d · Net rental income or loss

    total $52,000 · excluded $52,000

  • 7a · Gross sales of assets other than inventory

    securities $354,843

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $354,843

  • 7d · Net gain or loss

    total $354,843 · excluded $354,843

  • 8a · Fundraising events: gross income

    $33,000

  • 8a · Fundraising events: contributions included on line 1c

    $180,615

  • 8b · Fundraising events: direct expenses

    $49,648

  • 8c · Net income from fundraising events

    total -$16,648 · excluded -$16,648

  • 11a · Other revenue: MISC INCOME

    total $16,463 · related or exempt $16,463

  • 11e · Other revenue, total

    $16,463

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $401,950 · program services $319,147 · management and general $68,518 · fundraising $14,285

  • 7 · Other salaries and wages

    total $2,879,768 · program services $2,286,523 · management and general $490,898 · fundraising $102,347

  • 9 · Other employee benefits

    total $228,081 · program services $171,030 · management and general $46,678 · fundraising $10,373

  • 10 · Payroll taxes

    total $310,554 · program services $246,862 · management and general $52,112 · fundraising $11,580

  • 11g · Fees: other

    total $259,882 · program services $182,304 · management and general $77,578

  • 12 · Advertising and promotion

    total $55,254 · program services $25,659 · management and general $24,214 · fundraising $5,381

  • 16 · Occupancy

    total $147,728 · program services $125,569 · management and general $22,159

  • 17 · Travel

    total $11,110 · program services $11,110

  • 22 · Depreciation, depletion and amortization

    total $208,143 · program services $176,922 · management and general $31,221

  • 23 · Insurance

    total $187,127 · program services $159,058 · management and general $28,069

  • 24a · Other expenses: SUPPLIES

    total $392,628 · program services $379,523 · management and general $13,105

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $195,480 · program services $169,421 · management and general $26,059

  • 24c · Other expenses: UTILITIES

    total $101,016 · program services $85,863 · management and general $15,153

  • 24d · Other expenses: IN KIND EXPENSE

    total $74,179 · fundraising $74,179

  • 24e · All other expenses

    total $24,744 · program services $12,024 · management and general $6,309 · fundraising $6,411

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,755,778 · end of year $1,322,561

  • 3 · Pledges and grants receivable

    beginning of year $477,500 · end of year $205,350

  • 4 · Accounts receivable

    beginning of year $1,200 · end of year $21,371

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,651 · end of year $54,574

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

    $10,756,128

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

    $6,283,975

  • 10c · Land, buildings and equipment, net

    beginning of year $4,226,763 · end of year $4,472,153

  • 11 · Investments: publicly traded securities

    beginning of year $3,311,103 · end of year $3,941,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $321,977 · end of year $201,044

  • 19 · Deferred revenue

    beginning of year $479,268 · end of year $374,535

  • 25 · Other liabilities

    beginning of year $40,061 · end of year $42,634

  • 27 · Net assets without donor restrictions

    beginning of year $8,096,227 · end of year $9,118,124

  • 28 · Net assets with donor restrictions

    beginning of year $902,462 · end of year $281,133

Mission and programs · 2024

Mission

A NONPROFIT HUMAN SERVICE ORGANIZATION PROVIDING ENRICHMENT, EDUCATION, SOCIAL SERVICES AND FITNESS PROGRAMS.

Activities or mission (Part I)

A NONPROFIT HUMAN SERVICE ORGANIZATION PROVIDING ENRICHMENT, EDUCATION, SOCIAL SERVICE AND FITNESS PROGRAMS.

  • YOUTH PROGRAMS: PARENT/CHILD CLASSES, PRESCHOOL CLASSES, ENRICHMENT BEFORE/AFTERSCHOOL PROGRAMS, SWIMMING, GYMNASTICS, DANCE, SPORTS, DAYCAMP PROGRAMS CHILDREN/TEENS WITH SPECIAL NEEDS. APPROX. 2800 PARTICIPANTS

    Expenses $1,829,568

  • ADULT PROGRAMS: SWIMMING, THERAPEUTIC FITNESS, CANCER SUPPORT, ENGLISH AS A SECOND LANGUAGE, PROGRAMS FOR ADULTS WITH SPECIAL NEEDS AND FINANCIAL ASSISTANCE. APPROX. 2900 PARTICIPANTS

    Expenses $522,698

  • AQUATICS, COMMUNITY SERVICE, ENRICHMENT PROGRAMS, AND PATHWAYS PROGRAMS

    Expenses $1,998,749

As filed on the 2024 return.

Listed in Part VII

  • Wendy Graeb

    EXECUTIVE DIRECTOR

    Total calculated
    $45,628
    From this org
    $45,628
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren Nisenson

    ASST. EXECUTIVE DIRECTOR

    Total calculated
    $75,491
    From this org
    $75,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Bonner

    EXECUTIVE DIRECTOR

    Total calculated
    $172,192
    From this org
    $172,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,192
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $172,192

  • Mary Carlucci

    CHEIF FINANICAL OFFICER

    Total calculated
    $108,639
    From this org
    $108,639
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anne Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tara Charvat

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Branchflower

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erika Melchoirre

    CHAIRPERSON

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202543009349301744

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