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Nonprofiteer
← AREA CONGREGATIONS TOGETHER INC

Form 990 for tax year 2022

Filed by AREA CONGREGATIONS TOGETHER INC.

Totals

Total revenue
$984,914
Total expenses
$1,075,110
Contributions and grants received
$980,180
Grants paid
$0
Program service revenue
$4,734
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,567,614
Total liabilities, end of year
$231,690
Net assets or fund balances, end of year
$3,335,924
Program services expenses (Part IX)
$897,905
Management and general expenses
$134,676
Fundraising expenses
$42,529
Program service expenses (Part III)
$897,905

Program services were 83.5% 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)

    $398,071

  • 1f · All other contributions, gifts and grants

    $582,109

  • 1g · Noncash contributions included above

    $283,350

  • 2a · Program service revenue: RESIDENT FEES

    total $4,734 · related or exempt $4,734

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,154 · program services $91,366 · management and general $15,869 · fundraising $6,919

  • 7 · Other salaries and wages

    total $269,588 · program services $212,967 · management and general $40,491 · fundraising $16,130

  • 9 · Other employee benefits

    total $39,940 · program services $32,811 · management and general $4,645 · fundraising $2,484

  • 10 · Payroll taxes

    total $25,452 · program services $20,106 · management and general $3,823 · fundraising $1,523

  • 11c · Fees: accounting

    total $44,390 · program services $35,561 · management and general $6,667 · fundraising $2,162

  • 13 · Office expenses

    total $5,037 · program services $4,012 · management and general $781 · fundraising $244

  • 16 · Occupancy

    total $70,076 · program services $61,122 · management and general $7,025 · fundraising $1,929

  • 17 · Travel

    total $58 · program services $58

  • 20 · Interest

    total $7,859 · management and general $7,859

  • 22 · Depreciation, depletion and amortization

    total $125,558 · program services $91,602 · management and general $31,472 · fundraising $2,484

  • 23 · Insurance

    total $33,282 · program services $25,295 · management and general $6,826 · fundraising $1,161

  • 24a · Other expenses: FOOD, SHELTER, SUPPLIES

    total $293,020 · program services $293,020

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $32,967 · program services $24,371 · management and general $7,969 · fundraising $627

  • 24c · Other expenses: OUTSIDE SERVICES

    total $6,436 · program services $4,796 · management and general $707 · fundraising $933

  • 24d · Other expenses: FUNDRAISING - OUTREACH

    total $5,883 · fundraising $5,883

  • 24e · All other expenses

    total $1,410 · program services $818 · management and general $542 · fundraising $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,905 · end of year $256,177

  • 2 · Savings and temporary cash investments

    beginning of year $1,006 · end of year $1,007

  • 3 · Pledges and grants receivable

    beginning of year $11,050 · end of year $0

  • 4 · Accounts receivable

    beginning of year $14,632 · end of year $7,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,806 · end of year $6,547

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

    $5,457,297

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

    $2,162,744

  • 10c · Land, buildings and equipment, net

    beginning of year $3,420,111 · end of year $3,294,553

  • 15 · Other assets

    beginning of year $2,067 · end of year $1,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,982 · end of year $56,177

  • 23 · Secured mortgages and notes payable

    beginning of year $228,636 · end of year $173,904

  • 25 · Other liabilities

    beginning of year $2,839 · end of year $1,609

  • 27 · Net assets without donor restrictions

    beginning of year $3,415,070 · end of year $3,335,924

  • 28 · Net assets with donor restrictions

    beginning of year $11,050 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE FOOD, SHELTER AND SUPPORT SERVICES TO PEOPLE IN NEED IN THE LOWER NAUGATUCK VALLEY AND TO FOSTER AND INFLUENCE LONG-TERM SOLUTIONS TO THESE NEEDS.

  • SHELTER: TO PROVIDE TEMPORARY SHELTER FOR HOMELESS PERSONS IN THE LOWER NAUGATUCK VALLEY.

    Expenses $626,590 · Revenue $4,734

  • FOOD BANK: TO PROVIDE FOOD TO LOW INCOME PERSONS IN THE LOWER NAUGATUCK VALLEY

    Expenses $271,315

As filed on the 2022 return.

Listed in Part VII

  • Susan J Agamy

    EXECUTIVE DIRECTOR / SECRE

    Total calculated
    $114,154
    From this org
    $76,511
    From related orgs
    $0
    Other
    $37,643
    Hours/week
    40

  • Whitney Carter

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Robert Caponi

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Deleon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Foley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erika Henley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felicity Medinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Win Oppel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Purcell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natasha Sousa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Williams

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2024
IRS schema version
2022v5.0
Source object
202432159349300933

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