The John J Driscoll United Labor is located in Rocky Hill, CT. The organization was established in 1978. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, John J Driscoll United Labor employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John J Driscoll United Labor 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 06/2022, John J Driscoll United Labor generated $519.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $602.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HUMAN SERVICE NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVIEC PROGRAMS INCLUDING COUNSELING & REHABILITATION PROVIDING SUBSTANCE ABUSE COUNSELING AND REHABILITATION SERVICES TO PROGRAM PARTICIPANTS. EMPLOYMENT & TRAINING PROVIDING EMPLOYMENT TRAINING AND TRAINING RELATED SERVICES TO OFF-THE-JOB WORKERS, INCLUDING TRAINING IN NEW GREEN JOB FIELDS. COMMUNITY SUPPORT PROVIDING SUPPORT TO LOCAL RESIDENTS INCLUDING THE OPERATION OF AN EMERGENCY FOOD PANTRY, PROVIDING FOOD FOR NEEDY CHILDREN AND THEIR FAMILIES THROUGH A BACK PACK PROGRAM RUN IN COLLABORATION WITH THE MARTIN LUTHER KING, JR. ELEMENTARY SCHOOL IN HARTFORD, CONNECTICUT, HOLIDAY TOY DRIVES, AND OTHER MISCELLANEOUS PROGRAMS. REFERRAL & ADVOCACY PROVIDING ASSISTANCE TO WORKERS AND THEIR FAMILIES IN OBTAINING SERVICES AND BENEFITS SUCH AS UNEMPLOYMENT ASSISTANCE, VETERANS BENEFITS, MEDICAL AND HEALTH SERVICES, WORKERS COMPENSATION, SOCIAL SECURITY, DISABILITY BENEFITS, AND OTHER PUBLIC ASSISTANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katherine Mamed Executive Dir. | Officer | 35 | $55,486 |
Ally Sexton Trustee | Trustee | 0 | $0 |
David Hannon Secretary | Trustee | 0 | $0 |
Catherine Graugard Trustee | Trustee | 0 | $0 |
Keri Hoehne Trustee | Trustee | 0 | $0 |
Shawn Brown Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $39,684 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $254,456 |
All other contributions, gifts, grants, and similar amounts not included above | $180,100 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $474,240 |
Total Program Service Revenue | $13,535 |
Investment income | $228 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $20,280 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $519,044 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $319,683 |
Pension plan accruals and contributions | $15,784 |
Other employee benefits | $75,674 |
Payroll taxes | $25,457 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $55,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,652 |
Advertising and promotion | $0 |
Office expenses | $27,985 |
Information technology | $1,781 |
Royalties | $0 |
Occupancy | $47,618 |
Travel | $646 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,960 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,517 |
Insurance | $8,849 |
All other expenses | $0 |
Total functional expenses | $602,406 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $117,794 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $63,648 |
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 | $6,973 |
Net Land, buildings, and equipment | $8,335 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,700 |
Total assets | $200,450 |
Accounts payable and accrued expenses | $128,987 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $105,612 |
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 | $0 |
Total liabilities | $234,599 |
Net assets without donor restrictions | -$34,149 |
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 | $200,450 |