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← THE COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT INC

Form 990 for tax year 2022

Filed by THE COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 19 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$14,801,110
Total expenses
$14,197,846
Contributions and grants received
$14,173,087
Grants paid
$9,487,085
Program service revenue
$623,473
Investment income
$882
Other revenue
$3,668
Total assets, end of year
$4,898,323
Total liabilities, end of year
$3,150,661
Net assets or fund balances, end of year
$1,747,662
Program services expenses (Part IX)
$12,587,098
Management and general expenses
$909,370
Fundraising expenses
$701,378
Program service expenses (Part III)
$12,587,098

Program services were 88.7% 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.

  • 1e · Government grants (contributions)

    $13,048,448

  • 1f · All other contributions, gifts and grants

    $1,124,639

  • 1g · Noncash contributions included above

    $473,743

  • 2a · Program service revenue: PROGRAM FEES

    total $623,473 · related or exempt $623,473

  • 3 · Investment income

    total $882 · excluded $882

  • 11a · Other revenue: OTHER INCOME

    total $3,668 · excluded $3,668

  • 11e · Other revenue, total

    $3,668

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,487,085 · program services $9,487,085

  • 5 · Compensation of officers, directors and key employees

    total $361,537 · program services $292,845 · management and general $68,692

  • 7 · Other salaries and wages

    total $2,355,850 · program services $1,808,336 · management and general $472,421 · fundraising $75,093

  • 9 · Other employee benefits

    total $461,253 · program services $362,051 · management and general $85,058 · fundraising $14,144

  • 10 · Payroll taxes

    total $274,417 · program services $216,357 · management and general $50,818 · fundraising $7,242

  • 11c · Fees: accounting

    total $37,000 · program services $37,000

  • 11g · Fees: other

    total $161,544 · program services $71,149 · management and general $67,364 · fundraising $23,031

  • 14 · Information technology

    total $85,835 · program services $85,835

  • 16 · Occupancy

    total $283,248 · program services $204,624 · management and general $30,292 · fundraising $48,332

  • 19 · Conferences, conventions and meetings

    total $19,368 · program services $14,816 · management and general $3,165 · fundraising $1,387

  • 20 · Interest

    total $7,902 · program services $7,000 · fundraising $902

  • 22 · Depreciation, depletion and amortization

    total $95,390 · management and general $95,390

  • 24a · Other expenses: MANAGEMENT ALLOCATION

    total $470,040 · fundraising $470,040

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $66,895 · management and general $26,028 · fundraising $40,867

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $26,210 · management and general $7,171 · fundraising $19,039

  • 24d · Other expenses: MISCELLANEOUS

    total $4,272 · management and general $2,971 · fundraising $1,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,124,169 · end of year $2,158,121

  • 2 · Savings and temporary cash investments

    beginning of year $36,733 · end of year $40,462

  • 3 · Pledges and grants receivable

    beginning of year $215,225 · end of year $1,577,032

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,627 · end of year $61,944

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

    $1,791,758

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

    $1,134,085

  • 10c · Land, buildings and equipment, net

    beginning of year $663,833 · end of year $657,673

  • 15 · Other assets

    beginning of year $510,189 · end of year $403,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $759,266 · end of year $1,749,770

  • 19 · Deferred revenue

    beginning of year $1,019,314 · end of year $780,928

  • 20 · Tax-exempt bond liabilities

    beginning of year $160,144 · end of year $147,774

  • 25 · Other liabilities

    beginning of year $531,654 · end of year $472,189

  • 27 · Net assets without donor restrictions

    beginning of year $958,675 · end of year $1,629,863

  • 28 · Net assets with donor restrictions

    beginning of year $185,723 · end of year $117,799

Mission and programs · 2022

Mission

THE COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT IS A PRIVATE NON-PROFIT CORPORATION SERVING WESTERN CONNECTICUT. IT'S PRIMARY PURPOSE IS TO OPERATE A MULTI-PURPOSE ORGANIZATION TO COMBAT POVERTY AND PROMOTE SELF SUFFICIENCY AMONG LOW INCOME INDIVIDUALS.

Activities or mission (Part I)

TO PROVIDE SERVICES TO COMBAT POVERTY AND PROMOTE SELF SUFFICIENCY AMONG THE RESIDENTS OF WESTERN CONNECTICUT.

  • FUEL ASSISTANCE - PAID A PORTION OF HEATING COSTS FOR 9,664 INDIVIDUALS WHO QUALIFIED UNDER THE FEDERALLY FUNDED PROGRAM

    Expenses $8,634,285 · Grants $8,488,165

  • COMMUNITY SERVICES - PROVIDED HOUSING MEDIATION NEIGHBORHOOD SERVICES, COUNSELING AND EMERGENCY FOOD DISTRIBUTION AND OTHER SERVICES TO ASSIST THE NEEDY INDIVIDUALS OF THE COMMUNITY.

    Expenses $2,112,573 · Grants $979,609

  • DAYCARE - PROVIDED EDUCATIONAL SERVICES FOR CHILDREN BETWEEN THE AGES OF THREE AND FIVE IN STATE LICENSED FACILITIES. SERVED 153 CLIENTS IN 2022.

    Expenses $1,826,209 · Grants $5,280 · Revenue $623,473

  • ELDERLY SERVICES - PROVIDED SERVICES FOR THE ELDERLY FOR WORK RELATED PROJECTS. HISPANIC PROGRAMS - PROVIDED ADVOCACY AND INTERPRETIVE SERVICES IN THE AREAS OF HOUSING, LEGAL AND HEALTH AS WELL AS PROVIDING BILINGUAL VOCATIONAL TRAINING.

    Expenses $14,031 · Grants $14,031

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CREIGHTON LEE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARY KORIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD MATZINGER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELISE COLEMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEVEN SMART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLENDA ARMSTRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAYOR PETE BASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAY COPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLA FRASER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULY MILIANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA WHITAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DORALIS FLORENTINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN CARTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF M RIECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA B MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE JAMES

    EXECUTIVE DIRECTOR

    Total calculated
    $197,877
    From this org
    $145,722
    From related orgs
    $0
    Other
    $52,155
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $145,722
    Bonus
    $0
    Other
    $0
    Deferred
    $31,762
    Nontaxable benefits
    $20,393
    Filer's total
    $197,877

  • JANE BUCHER

    ASSISTANT FINANCE DIRECTOR

    Total calculated
    $76,056
    From this org
    $64,298
    From related orgs
    $0
    Other
    $11,758
    Hours/week
    35

  • ANDREW DRAP

    FINANCE DIRECTOR

    Total calculated
    $87,604
    From this org
    $76,843
    From related orgs
    $0
    Other
    $10,761
    Hours/week
    35

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
2022
Filed
22 September 2023
IRS schema version
2022v5.0
Source object
202312689349301261

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