Form 990 for tax year 2022

Totals

Total revenue

$1,492,172

Total expenses

$1,197,374

Contributions and grants received

$0

Grants paid

$897,243

Program service revenue

$0

Investment income

$1,492,172

Other revenue

$0

Total assets, end of year

$19,640,333

Total liabilities, end of year

$41,278

Net assets or fund balances, end of year

$19,599,055

Program services expenses (Part IX)

$1,013,437

Management and general expenses

$183,937

Fundraising expenses

$0

Program service expenses (Part III)

$1,013,437

Program services were 84.6% 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.

Mission and programs · 2022

• GRANTS MADE IN RESPONSE TO GENERAL HEALTH

  Expenses $615,887 · Grants $545,273

• GRANTS MADE IN RESPONSE TO MENTAL HEALTH

  Expenses $379,196 · Grants $335,720

• GRANTS MADE IN RESPONSE TO FOOD, NUTRITION

  Expenses $18,354 · Grants $16,250

As filed on the 2022 return.

Listed in Part VII

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

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

• UNIVERSITY OF CONNECTICUT FOUNDATION INC

  $150,000

  ESTABLISH CHILD AND FAMILY DEVELOPMENT PROGRAM FOR MENTAL HEALTH NEEDS IN SOUTHINGTON

• SOUTHINGTON-CHESHIRE COMMUNITY YMCAS

  $128,720

  2022 OPERATIONAL SUPPORT GRANT

• UNITED WAY OF SOUTHINGTON INC

  $84,945

  SENIOR TRANSPORTATION SERVICES

• ARC OF SOUTHINGTON

  $80,000

  CONSTRUCTION OF PAVILION FOR CLIENT AND COMMUNITY PROGRAMS

• THE HOSPITAL OF CENTRAL CONNECTICUT

  $70,000

  CHILD AND ADOLESCENT BEHAVIORAL HEALTH OUTPATIENT CLINIC IN SOUTHINGTON

• BREAD FOR LIFE INC

  $68,000

  SUPPORT THE FOOD PROGRAM INCLUDING PACKAGING AND DELIVERY COSTS.

• LEWIS EDUCATIONAL AGRICULTURAL FARM

  $60,250

  SUPPORT FOR EMPOWERING PARTNERSHIP AND RESILIENT LIVING PROGRAMS

• WHEELER CLINIC

  $57,578

  SOUTHINGTON COMMUNITY HEALTH OUTREACH COORDINATOR

• SOUTHINGTON ROTARY TRUST

  $50,750

  REPLACEMENT OF AUTOMATED EXTERNAL DEFIBRILLATORS (AED) FOR THE SOUTHINGTON POLICE DEPARTMENT

• SOUTHINGTON COMMUNITY CULTURAL ARTS INC

  $50,250

  ALL ACCESS PROGRAM FOR ADULTS WITH DISABILITIES

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• MAIN STREET COMMUNITY FOUNDATION

  501(C)(3) · COMMUNITY FOUNDATION · CT

• FREDERICK T MANROSS TRUST

  501(C)(3) · CHARITABLE · CT

Provenance

Return type

form_990

Tax year

2022

Filed

10 May 2023

IRS schema version

2022v5.0

Source object

202341319349306259

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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