United Way Of West Central Connecticut
- Assets
- $1.7m
- Revenue
- $768.9k
- Investments
- $244.3k
- Employees
- 6
- Location
- Bristol, CT
- Founding
- 11/1962
- Data as of
- 06/2021
- EIN
- 06-0653262
Organization Overview
United Way Of West Central Connecticut is located in Bristol, CT. The organization was established in 1962. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, United Way Of West Central Connecticut employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of West Central Connecticut is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, United Way Of West Central Connecticut generated $768.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $893.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of West Central Connecticut has awarded 224 individual grants totaling $2,188,179. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS: WE WILL UNITE OUR COMMUNITIES TO CREATE OPPORTUNITIES FOR A BETTER LIFE FOR ALL BY FOCUSING ON EDUCATION, INCOME AND HEALTH. OUR VISION IS: TO ADVANCE THE COMMON GOOD BY CREATING LASTING CHANGES TO IMPROVE LIVES IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A WIDE RANGE OF SERVICES THROUGH A SYSTEM OF PRIORTY AND SPECIAL ALLOCATIONS TO PROGRAMS OPERATED BY 501(C)(3) CHARITIES ALSO THERE ARE COMMUNITY COLLABORATIONS THAT TARGET SPECIFIC NEEDS IN THE COMMUNITY
PROVIDE A WIDE RANGE OF SERVICES THROUGH A SYSTEM OF PRIORTY AND SPECIAL ALLOCATIONS TO PROGRAMS OPERATED BY 501(C)(3) CHARITIES ALSO THERE ARE COMMUNITY COLLABORATIONS THAT TARGET SPECIFIC NEEDS IN THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Osuch President And Cpo | Officer | 40 | $83,619 |
Bryan Ricci Chairman | OfficerTrustee | 2 | $0 |
Keith Bernier Treasurer | OfficerTrustee | 2 | $0 |
Trish Tomlinson Vice Chairman 1st | OfficerTrustee | 2 | $0 |
Marilyn Perzan Vice Chairman 2nd | OfficerTrustee | 2 | $0 |
Tom Mazzarella Charirman-Past | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $628,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $628,900 |
| Total Program Service Revenue | $29,053 |
| Investment income | $37,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,570 |
| Net Income from Fundraising Events | $66,586 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $768,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $522,040 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,619 |
| Compensation of current officers, directors, key employees. | $9,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,240 |
| Pension plan accruals and contributions | $4,661 |
| Other employee benefits | $47,778 |
| Payroll taxes | $18,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,763 |
| Office expenses | $22,143 |
| Information technology | $5,476 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,301 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,964 |
| Insurance | $4,994 |
| All other expenses | $4,289 |
| Total functional expenses | $893,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,353 |
| Savings and temporary cash investments | $227,108 |
| Pledges and grants receivable | $524,455 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,123 |
| Net Land, buildings, and equipment | $6,234 |
| Investments—publicly traded securities | $685,283 |
| Investments—other securities | $244,283 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,725,839 |
| Accounts payable and accrued expenses | $9,794 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $886,987 |
| Total liabilities | $896,781 |
| Net assets without donor restrictions | $412,591 |
| Net assets with donor restrictions | $416,467 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,725,839 |
Grants Awarded
Over the last fiscal year, United Way Of West Central Connecticut has awarded $356,160 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
Bristol, CT PURPOSE: GRANT | $36,389 |
Bristol, CT PURPOSE: GRANT | $36,389 |
PURPOSE: GRANT | $25,270 |
PURPOSE: GRANT | $25,270 |
Plainville, CT PURPOSE: GRANT | $18,194 |
Plainville, CT PURPOSE: GRANT | $18,194 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United Way Of West Central Connecticut has recieved totaling $12,153.
| Awarding Organization | Amount |
|---|---|
Harry F Barnes And Carol H Barnes Ffamily Foundation Inc Bristol, CT PURPOSE: GRANT TO CHARITABLE ORGANIZATION | $5,000 |
Farmington Bank Community Foundation Inc Hartford, CT PURPOSE: WALSH SUMMER WORK EXPERIENCE PROGRAM | $5,000 |
Torrington Savings Foundation Wilmington, DE PURPOSE: MONEY MATTERS: BASIC SAVING STRATEGIES TO HELP MAKE YOUR GOALS A REALITY FUND | $2,153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of New York City New York, NY | $40,512,646 | $61,047,819 |
United Way Of Massachusetts Bay Inc Boston, MA | $61,459,192 | $54,248,060 |
Childrens Rescue Fund Bronx, NY | $24,029,170 | $53,044,030 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY | $189,540,443 | $45,112,374 |
United Way Of Connecticut Rocky Hill, CT | $9,253,569 | $38,307,240 |
Foundation For Jewish Philanthropies Getzville, NY | $249,898,212 | $25,804,353 |
United Way Of Rhode Island Inc Providence, RI | $29,334,248 | $23,014,896 |
Syracuse Community Health Center Inc Syracuse, NY | $18,630,162 | $24,795,455 |
Lighthouse Guild International Inc New York, NY | $511,507,297 | $10,629,551 |
North Star Fund Inc New York, NY | $26,831,975 | $32,265,698 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |
United Way Of Long Island Deer Park, NY | $13,444,061 | $14,770,315 |