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Nonprofiteer
← CONNECTION FOR WOMEN AND FAMILIES INC

Form 990 for tax year 2023

Filed by CONNECTION FOR WOMEN AND FAMILIES INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2024. 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.

Total revenue
$5,529,474 changed to $6,125,661
Total expenses
$5,167,472 changed to $5,202,194
Contributions and grants received
$1,157,575 changed to $1,898,761
Program service revenue
$3,853,759 changed to $3,853,753
Investment income
$362,470 changed to $344,919
Other revenue
$155,670 changed to $28,228
Total assets, end of year
$9,334,995 changed to $9,839,995
Total liabilities, end of year
$897,771 changed to $841,306
Net assets or fund balances, end of year
$8,437,224 changed to $8,998,689
Program services expenses
$4,237,324 changed to $4,168,953
Management and general expenses
$775,122 changed to $838,303
Fundraising expenses
$155,026 changed to $194,938
Program service expenses (Part III)
$4,237,324 changed to $4,168,953

Totals

Total revenue
$6,125,661
Total expenses
$5,202,194
Contributions and grants received
$1,898,761
Grants paid
$0
Program service revenue
$3,853,753
Investment income
$344,919
Other revenue
$28,228
Total assets, end of year
$9,839,995
Total liabilities, end of year
$841,306
Net assets or fund balances, end of year
$8,998,689
Program services expenses (Part IX)
$4,168,953
Management and general expenses
$838,303
Fundraising expenses
$194,938
Program service expenses (Part III)
$4,168,953

Program services were 80.1% 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

    $194,450

  • 1c · Fundraising events

    $188,755

  • 1e · Government grants (contributions)

    $144,731

  • 1f · All other contributions, gifts and grants

    $1,370,825

  • 1g · Noncash contributions included above

    $54,771

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $3,853,753 · related or exempt $3,853,753

  • 3 · Investment income

    total $116,023 · excluded $116,023

  • 6a · Gross rents

    real property $39,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $39,600

  • 6d · Net rental income or loss

    total $39,600 · excluded $39,600

  • 7a · Gross sales of assets other than inventory

    securities $228,896

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

    securities $0

  • 7c · Gain or loss

    securities $228,896

  • 7d · Net gain or loss

    total $228,896 · excluded $228,896

  • 8a · Fundraising events: gross income

    $45,750

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

    $188,755

  • 8b · Fundraising events: direct expenses

    $84,219

  • 8c · Net income from fundraising events

    total -$38,469 · excluded -$38,469

  • 11a · Other revenue: MISC INCOME

    total $27,097 · related or exempt $27,097

  • 11e · Other revenue, total

    $27,097

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $302,585 · program services $241,095 · management and general $51,289 · fundraising $10,201

  • 7 · Other salaries and wages

    total $2,876,283 · program services $2,291,775 · management and general $487,541 · fundraising $96,967

  • 9 · Other employee benefits

    total $190,294 · program services $138,652 · management and general $42,253 · fundraising $9,389

  • 10 · Payroll taxes

    total $298,795 · program services $237,341 · management and general $50,281 · fundraising $11,173

  • 11g · Fees: other

    total $308,026 · program services $261,822 · management and general $46,204

  • 12 · Advertising and promotion

    total $90,649 · program services $41,633 · management and general $40,104 · fundraising $8,912

  • 16 · Occupancy

    total $119,864 · program services $101,884 · management and general $17,980

  • 17 · Travel

    total $20,791 · program services $20,791

  • 22 · Depreciation, depletion and amortization

    total $221,823 · program services $188,549 · management and general $33,274

  • 23 · Insurance

    total $131,984 · program services $112,186 · management and general $19,798

  • 24a · Other expenses: SUPPLIES

    total $330,159 · program services $317,790 · management and general $12,369

  • 24b · Other expenses: UTILITIES

    total $118,684 · program services $100,881 · management and general $17,803

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $104,616 · program services $94,913 · management and general $9,703

  • 24d · Other expenses: IN KIND EXPENSE

    total $54,771 · fundraising $54,771

  • 24e · All other expenses

    total $32,870 · program services $19,641 · management and general $9,704 · fundraising $3,525

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,255,146 · end of year $1,755,778

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $477,500

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $67,651

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

    $10,302,595

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

    $6,075,832

  • 10c · Land, buildings and equipment, net

    beginning of year $4,421,086 · end of year $4,226,763

  • 11 · Investments: publicly traded securities

    beginning of year $2,494,593 · end of year $3,311,103

  • 15 · Other assets

    beginning of year $2,191 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,794 · end of year $321,977

  • 19 · Deferred revenue

    beginning of year $0 · end of year $479,268

  • 25 · Other liabilities

    beginning of year $0 · end of year $40,061

  • 27 · Net assets without donor restrictions

    beginning of year $7,830,466 · end of year $8,096,227

  • 28 · Net assets with donor restrictions

    beginning of year $244,756 · end of year $902,462

Mission and programs · 2023

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 $1,571,636

  • 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 $493,475

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

    Expenses $2,103,842

As filed on the 2023 return.

Listed in Part VII

  • Wendy Graeb

    EXECUTIVE DIRECTOR

    Total calculated
    $188,719
    From this org
    $188,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,719
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,719

  • Lauren Nisenson

    ASST. EXECUTIVE DIRECTOR

    Total calculated
    $113,866
    From this org
    $113,866
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,866
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $113,866

  • Julie Lanzone

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Phillips

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Beth McCarter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erika Melchoirre

    SECTETARY

    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
2023
Filed
27 October 2025
IRS schema version
2023v6.0
Source object
202523009349302002

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