Form 990 for tax year 2022

Totals

Total revenue

$4,466,542

Total expenses

$4,320,223

Contributions and grants received

$3,930,081

Grants paid

$1,547,668

Program service revenue

$0

Investment income

$132,697

Other revenue

$403,764

Total assets, end of year

$4,527,496

Total liabilities, end of year

$3,340,487

Net assets or fund balances, end of year

$1,187,009

Program services expenses (Part IX)

$3,532,491

Management and general expenses

$440,323

Fundraising expenses

$347,409

Program service expenses (Part III)

$4,254,270

Program services were 81.8% 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

• OTHER PROGRAMS: THE UNITED WAY WORKS COLLABORATIVELY WITH COMMUNITY PARTNERS TO HELP SOLVE COMMUNITY PROBLEMS. THE UNITED WAY PROVIDES LEADERSHIP, CONVENES AND FACILITATES COMMUNITY CONVERSATIONS AND/OR INITIATIVES ON PRIORITY ISSUES. THE UNITED WAY PROVIDES STAFF LEADERSHIP AND SERVES AS FIDUCIARY FOR SEVERAL PARTNERSHIPS (1) THE WATERBURY CAMPERSHIP PROGRAM WHICH ENABLES NEEDY CHILDREN TO ATTEND SUMMER CAMP, AND (2) BRIDGE TO SUCCESS A CRADLE TO CAREER INTITIATIVE. THE UNTED WAY ALSO TAKES A LEAD ROLE IN SPECIAL BASIC NEED INITIATIVES THAT ADDRESS IMMEDIATE COMMUNITY NEEDS SUCH AS HOLIDAY ADDISTANCE PROGRAM - A COLLABORATION WITH LOCAL FOOD PANTRIES.

  Expenses $1,547,668 · Grants $1,547,668

• DESIGNATIONS TO OTHER UNITED WAYS

  Expenses $689,226

• ALLOCATIONS AND FUNDED AGENCY RELATIONS - THE UNITED WAY ALLCATES/INVESTS FUNDS IN LOCAL HEALTH AND HUMAN SERVICE PROGRAMS ADN INITIATIVES THAT HELP PEOPLE IN NEED. THROUGH THE OUTCOME MEASUREMENT INITIATIVE THE UNITED WAY ASSISTS ITS FUNDED PROGRMAS IN DEVELPING AND IMPLEMENTING A SYSTEM TO MEASURE THE IMPACT OF THEIR SERVICES ON THEIR CLIENTS. USING THE OUTCOME MEASURMENT DATA, THE UNITED WAY COMMUNICATES THE VALUE OF THESE SERVICES MORE EFFECTIVELY, WHILE PROVIDING INDIVIDUAL PROGRMAS WITH A TOOL TO IMPROVE THEIR EFFECTIVENESS. OUR COMMUNITY PARTNERS INCLUDE DOZENS OF LOCAL NON-PROFIT AGENCIES ADN COLLABORATIVES SUCH AS THE FOOD RESORCE COMMITTEE WHICH WORKS TO ADDRESS LOCAL NUNGER ISSUES, BRIDGE TO SUCCESS WHOSE FOCUS IS ON POSTITIVE YOUTH DEVELOPMENT, AND THE CONTINUUM OF CARE/CAN WHO ARE WORKING TO END CHRONIC HOMELESSNESS.

  Expenses $2,017,376

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

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

• UNITED WAY OF CENTRAL AND NE CT

  $114,473

  GENERAL USE

• SAFE HAVEN OF GREATER WATERBURY

  $87,450

  GENERAL USE

• SALVATION ARMY WATERBURY

  $87,364

  GENERAL USE

• WATERBURY YOUTH SERVICES

  $83,595

  GENERAL USE

• WLLMORE INC

  $77,451

  GENERAL USE

• UNITED WAY OF WESTERN CT

  $72,064

  GENERAL USE

• UNITED WAY OF RHODE ISLAND

  $64,783

  GENERAL USE

• CATHOLIC CHARITIES

  $64,548

  GENERAL USE

• UNITED WAY OF SOUTHINGTON

  $50,684

  GENERAL USE

• UNITED WAY OF SHEBOYGAN COUNTY

  $47,592

  GENERAL USE

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

Provenance

Return type

form_990

Tax year

2022

Filed

4 March 2024

IRS schema version

2022v5.0

Source object

202401159349300205

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

The source document this was parsed from is served over the API, which is where bulk and document access live.