United Way Of Naugatuck And Beacon Falls Inc is located in Naugatuck, CT. The organization was established in 1963. 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 12/2021, United Way Of Naugatuck And Beacon Falls Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Naugatuck And Beacon Falls Inc 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 12/2021, United Way Of Naugatuck And Beacon Falls Inc generated $432.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $436.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Naugatuck And Beacon Falls Inc has awarded 95 individual grants totaling $1,622,091. 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
TO FUND CHARITABLE AGENCIES IN THE NAUGATUCK AND BEACON FALLS AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCICITATION AND ALLOCATION OF FUNDS FOR HEALTH, WELFARE AND RECREATIONAL AGENCIES WHICH PROACTIVELY IMPROVE THE WELL BEING OF THE COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Shappy Executive Director | Officer | 40 | $53,599 |
Dana Silva Treasurer | OfficerTrustee | 3 | $0 |
Jennifer Zbell Secretary | OfficerTrustee | 3 | $0 |
Kenneth J Healey Past President | OfficerTrustee | 3 | $0 |
John Mccormack Vice President | OfficerTrustee | 3 | $0 |
Allan Monteiro President | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,135 |
All other contributions, gifts, grants, and similar amounts not included above | $362,992 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $378,127 |
Total Program Service Revenue | $0 |
Investment income | $199 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $54,338 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $432,664 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $342,015 |
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. | $53,599 |
Compensation of current officers, directors, key employees. | $10,720 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,708 |
Pension plan accruals and contributions | $3,599 |
Other employee benefits | $0 |
Payroll taxes | $5,602 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,047 |
Office expenses | $2,565 |
Information technology | $1,620 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,044 |
All other expenses | $0 |
Total functional expenses | $436,876 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $25,323 |
Savings and temporary cash investments | $186,119 |
Pledges and grants receivable | $269,361 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $480,803 |
Accounts payable and accrued expenses | $200 |
Grants payable | $343,131 |
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 | $33,618 |
Total liabilities | $376,949 |
Net assets without donor restrictions | $103,854 |
Net assets with donor restrictions | $0 |
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 | $480,803 |
Over the last fiscal year, United Way Of Naugatuck And Beacon Falls Inc has awarded $202,770 in support to 9 organizations.
Grant Recipient | Amount |
---|---|
Naugatuck, CT PURPOSE: OPERATIONAL PROGRAMS | $65,000 |
Waterbury, CT PURPOSE: OPERATIONAL PROGRAMS | $53,000 |
Alexandria, VA PURPOSE: OPERATIONAL PROGRAMS | $18,000 |
Hartford, CT PURPOSE: OPERATIONAL PROGRAMS | $17,500 |
Waterbury, CT PURPOSE: OPERATIONAL PROGRAMS | $16,000 |
CT PARTNERSHIP FOR CHILDREN PURPOSE: OPERATIONAL PROGRAMS | $9,000 |
Over the last fiscal year, we have identified 8 grants that United Way Of Naugatuck And Beacon Falls Inc has recieved totaling $122,124.
Awarding Organization | Amount |
---|---|
Ion Bank Foundation Inc Naugatuck, CT PURPOSE: CAMPAIGN EMPLOYER MATCH | $71,000 |
Ion Bank Foundation Inc Naugatuck, CT PURPOSE: CONTRIBUTION | $30,000 |
The United Way Of Greater Waterbury Inc Waterbury, CT PURPOSE: GENERAL USE | $10,791 |
Ion Bank Foundation Inc Naugatuck, CT PURPOSE: CONTRIBUTION | $5,674 |
Liberty Bank Foundation Middletown, CT PURPOSE: TO SUPPORT THE ANNUAL APPEAL | $3,800 |
Ion Bank Foundation Inc Naugatuck, CT PURPOSE: CONTRIBUTION | $500 |
Beg. Balance | $116,430 |
Earnings | $15,784 |
Other Expense | $4,517 |
Ending Balance | $127,697 |
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 |