Form 990 for tax year 2024
Filed by THAMES VALLEY COUNCIL FOR COMMUNITY ACTION INC.
Totals
- Total revenue
- $39,496,187
- Total expenses
- $40,054,671
- Contributions and grants received
- $37,041,634
- Grants paid
- $13,062,715
- Program service revenue
- $1,823,133
- Investment income
- $119,363
- Other revenue
- $512,057
- Total assets, end of year
- $13,595,808
- Total liabilities, end of year
- $9,118,868
- Net assets or fund balances, end of year
- $4,476,940
- Program services expenses (Part IX)
- $38,586,166
- Management and general expenses
- $1,468,505
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,586,166
Program services were 96.3% 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.
-
1a · Federated campaigns
$47,061
-
1e · Government grants (contributions)
$36,178,955
-
1f · All other contributions, gifts and grants
$815,618
-
1g · Noncash contributions included above
$21,603
-
2a · Program service revenue: PROGRAM FEES
total $1,823,133 · related or exempt $1,823,133
-
3 · Investment income
total $119,363 · excluded $119,363
-
11a · Other revenue: DEBT SERVICE
total $356,844 · excluded $356,844
-
11b · Other revenue: IT PROGRAMMING SERVICES
total $155,213 · unrelated business $155,213
-
11e · Other revenue, total
$512,057
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,062,715 · program services $13,062,715
-
5 · Compensation of officers, directors and key employees
total $368,146 · program services $307,491 · management and general $60,655
-
7 · Other salaries and wages
total $12,373,837 · program services $10,335,140 · management and general $2,038,697
-
8 · Pension plan contributions
total $595,748 · program services $497,593 · management and general $98,155
-
9 · Other employee benefits
total $2,878,029 · program services $2,403,849 · management and general $474,180
-
10 · Payroll taxes
total $1,385,947 · program services $1,157,600 · management and general $228,347
-
11b · Fees: legal
total $12,561 · program services $7,994 · management and general $4,567
-
11c · Fees: accounting
total $120,143 · management and general $120,143
-
11g · Fees: other
total $4,517,538 · program services $4,506,003 · management and general $11,535
-
12 · Advertising and promotion
total $36,018 · program services $22,922 · management and general $13,096
-
13 · Office expenses
total $1,052,481 · program services $860,026 · management and general $192,455
-
14 · Information technology
total $49,490 · program services $31,495 · management and general $17,995
-
16 · Occupancy
total $211,544 · program services $188,224 · management and general $23,320
-
17 · Travel
total $219,518 · program services $202,992 · management and general $16,526
-
20 · Interest
total $81,855 · program services $68,912 · management and general $12,943
-
22 · Depreciation, depletion and amortization
total $559,018 · program services $513,231 · management and general $45,787
-
23 · Insurance
total $353,628 · program services $160,704 · management and general $192,924
-
24a · Other expenses: MATERIAL AND SUPPLIES
total $1,125,011 · program services $780,150 · management and general $344,861
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $817,299 · program services $317,051 · management and general $500,248
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $95,208 · program services $82,829 · management and general $12,379
-
24d · Other expenses: ALLOCATION OF MANAGEMEN
total $0 · program services $2,988,017 · management and general -$2,988,017
-
24e · All other expenses
total $138,937 · program services $91,228 · management and general $47,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,239,859 · end of year $3,137,284
-
2 · Savings and temporary cash investments
beginning of year $3,420,109 · end of year $2,775,253
-
3 · Pledges and grants receivable
beginning of year $4,690,482 · end of year $3,034,588
-
8 · Inventories for sale or use
beginning of year $89,265 · end of year $167,706
-
9 · Prepaid expenses and deferred charges
beginning of year $185,886 · end of year $112,880
-
10a · Land, buildings and equipment: cost or other basis
$14,673,629
-
10b · Land, buildings and equipment: accumulated depreciation
$10,305,532
-
10c · Land, buildings and equipment, net
beginning of year $4,368,013 · end of year $4,368,097
-
17 · Accounts payable and accrued expenses
beginning of year $4,362,791 · end of year $2,872,063
-
19 · Deferred revenue
beginning of year $2,362,835 · end of year $3,288,333
-
20 · Tax-exempt bond liabilities
beginning of year $3,232,564 · end of year $2,958,472
-
27 · Net assets without donor restrictions
beginning of year $3,831,809 · end of year $3,133,923
-
28 · Net assets with donor restrictions
beginning of year $1,203,615 · end of year $1,343,017
Mission and programs · 2024
Mission
TO INCREASE SELF SUFFICIENCY AND ECONOMIC SECURITY FOR LOW INCOME INDIVIDUALS AND FAMILIES IN EASTERN CONNECTICUT THROUGH A BROAD SPECTRUM OF COMMUNITY BASED COLLABORATIONS, PROMOTING COMMUNITY AWARENESS AND PROVIDING COMPREHENSIVE, QUALITY SERVICES
Activities or mission (Part I)
TO ADDRESS SYSTEMIC AND STRUCTURAL BARRIERS THAT CAUSE POVERTY FOR FAMILIES AND INDIVIDUALS IN EASTERN CONNECTICUT BY FOCUSING COMMUNITY RESOURCES, PARTNERSHIPS, AND SERVICES ON THE SOCIAL DETERMINANTS OF HEALTH AND WELLBEING.
-
CHILDREN'S PROGRAMS CLASSROOM AND HOME BASED CHILD DEVELOPMENT AND TRAINING SERVICES FOR FAMILIES AND THEIR CHILDREN AGED 0-4, SLIDING SCALE FEE DAY CARE FOR INFANTS - AGE 10 (TOTAL 835 CLIENTS), NUTRITION EDUCATION AND FOOD SUPPLEMENT TO PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN AND THEIR CHILDREN UNDER AGE 5 (5,286 CLIENTS)
Expenses $17,340,122 · Revenue $1,823,133
-
ENERGY ASSISTANCE PROGRAMS VARIOUS PROGRAM COMPONENTS PROVIDE EMERGENCY FUEL/UTILITY ASSISTANCE PAYMENTS FOR HOUSEHOLDS THAT ARE LOW INCOME AND/OR WHICH CONTAIN AN ELDERLY OR DISABLED MEMBER (10,807 CLIENTS)
Expenses $11,940,770 · Grants $10,162,721
-
ELDERLY SERVICES COMMUNITY VOLUNTEER EXPERIENCES FOR SENIORS RESIDING IN WINDHAM, TOLLAND, AND NEW LONDON COUNTIES (135 CLIENTS), PROVISION OF MEAL SERVICE TO ELDERS AT CONGREGATE SITES (1,912 CLIENTS) AND DELIVERY OF MEALS TO THE RESIDENCES OF HOME BOUND ELDERS WITHIN WINDHAM, TOLLAND, AND NEW LONDON COUNTIES (1,434 CLIENTS)
Expenses $3,848,580 · Grants $1,337,396
-
EMPLOYMENT AND TRAINING EXPENSES ASSISTED 1,408 INDIVIDUALS HOUSING AND SHELTER EXPENSE ASSISTED 1,301 INDIVIDUALS OTHER COMMUNITY SERVICES
Expenses $2,426,356 · Grants $27,787
-
HOUSING SHELTER AND OTHER COMMUNITY SERVICES (1,324 CLIENTS).
Expenses $3,030,338 · Grants $1,534,811
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony MadeiraANTHONY MADEIRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Audrey LeoneAUDREY LEONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill EyberseBILL EYBERSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra RiceCASSANDRA RICE
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BeauregardCINDY BEAUREGARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Clarence NealCLARENCE NEAL
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Crystal SidesCRYSTAL SIDES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David MillerDAVID MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie KievitsDEBBIE KIEVITS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen GuntherELLEN GUNTHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evannie BocachicaEVANNIE BOCACHICA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Franca Parra-PolemeniFRANCA PARRA-POLEMENI
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Juliette ParkerJULIETTE PARKER
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen McCartyKATHLEEN MCCARTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen PeckKATHLEEN PECK
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Marina VracevicMARINA VRACEVIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael LampasonaMICHAEL LAMPASONA
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MunroPAMELA MUNRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tamara LanierTAMARA LANIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tammie HullivanTAMMIE HULLIVAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Teresa JackmanTERESA JACKMAN
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SparkmanTHOMAS SPARKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracey HollandTRACEY HOLLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tricia VolpeTRICIA VOLPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian VanasseBRIAN VANASSE
CHIEF FINANCIAL OFFICER
- Total calculated
- $190,970
- From this org
- $154,107
- From related orgs
- $0
- Other
- $36,863
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $151,962
- Bonus
- $0
- Other
- $2,145
- Deferred
- $15,950
- Nontaxable benefits
- $20,913
- Filer's total
- $190,970
-
Joshua KellyJOSHUA KELLY
CEO
- Total calculated
- $198,167
- From this org
- $171,271
- From related orgs
- $0
- Other
- $26,896
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $171,271
- Bonus
- $0
- Other
- $0
- Deferred
- $14,967
- Nontaxable benefits
- $11,929
- Filer's total
- $198,167
-
Jay ConollyJAY CONOLLY
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $123,074
- From this org
- $111,145
- From related orgs
- $0
- Other
- $11,929
- 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 · 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
IT SERVICES · CT · income $155,213 · assets $0
Directly controlled by TVCCA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503429349300225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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