2009 - United Way of Western Connecticut

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FINANCIALS FINANCIAL STATEMENTS UNITED WAY OF WESTERN CONNECTICUT FINANCIAL STATEMENTS — IN US DOLLARS ($) Community Impact Grants, Programs and Other Distributions Fundrasing Management and General Statement of Financial Position Year Ended June 30, 2009 2009 2008 ASSETS Cash and Investments 5,664,203. 7,555,695. Promises to Give & Other Receivables 1,214,428. 1,234,900. Land, Building and Equipment, Net 872,362. 924,863. Amounts Raised on Behalf of Others 70,326. 153,970. Total Assets 7,821,319. 9,869,428. LIABILITIES AND NET ASSETS Liabilities Accounts Payable 237,358. 312,408. Community Grants Payable 2,814,050. 3,667,765. Amounts Raised on Behalf of Others 70,326. 160,870. Total Liabilities 3,121,734. 4,141,034. NET ASSETS Unrestricted Land, Building and Equipment, Net 872,362. 924,863. Board Designated 3,521,021. 4,512,546. Undesignated 166,496. 153,871. Total Unrestricted 4,559,879. 5,591,280. Temporarily Restricted 139,706. 137,114. Total Net Assets 4,699,585. 5,728,394. TOTAL LIABILITIES AND NET ASSETS 7,821,319. 9,869,428. Statement of Activities Year Ended June 30, 2009 2009 2008 REVENUES, GAINS AND OTHER SUPPORT Campaign Revenue 5,273,802. 6,093,270. Contributions and Grants 720,908. 723,565. Investment, In-Kind and Other 41,108. 252,172 Total Support and Revenue 6,035,818. 7,069,007. COMMUNITY IMPACT GRANTS, OTHER DISTRIBUTIONS AND EXPENSE Community Impact Grants & Other Distributions 4,348,234. 5,469,660. Community Impact Programs and Shared Services 1,927,257. 1,672,810. Supporting Services 789,136. 820,464. Total Grants and Other Distributions 7,064,627. 7,962,934. Net Assets at Beginning of Year 5,728,394. 6,622,321. Change in Net Assets (1,028,809.) (893,927.) Net Assets at End of Year 4,699,585. 5,728,394. Form 990 - Total Expenses 6,878,505. 8,095,011. Management and General 315,551. 328,583. Fundraising 459,448. 431,985. Management, General & Fundraising, as % of Total Expenses 11.3% 9.4% 18 UNITED WAY OF WESTERN CONNECTICUT • 2009 REPORT TO THE COMMUNITY 89% 4% 7%
ALL EVENTS FUNDED THROUGH THEIR SUPPORT DIAMOND Level $10,000 GE OUR THANKS GOES TO OUR DIAMOND SPONSOR PLATINUM Level $6,500 Boehringer Ingelheim Pitney Bowes The Advocate The News-Times Tribuna Union Savings Bank Webster Bank WLAD/98Q/WREF WRKI/i95 GOLD Level $3,000 Bailey & Beatty Financial Services Caldwell & Walsh Construction Deloitte Duracell Newtown Savings Bank Praxair Savings Bank of Danbury Shipman & Goodwin 2009 CORPORATE SPONSORS SILVER Level $1,500 Belimo Branson Connecticut Light & Power Danbury Fair Danbury Hospital Eaton Corporation Fairfield County Bank First County Bank Goodrich People’s United Bank The Network Support Company BRONZE Level $500 ATMI Cycling Sports Group Cramer & Anderson IBM Kimberly-Clark Leahy’s Fuels, Inc. Meyer Jabara Hotels Norbert E. Mitchell Co., Inc. UNITED WAY OF WESTERN CONNECTICUT • 2009 REPORT TO THE COMMUNITY 19
Page 1 and 2: 2009 UNITED WAY OF WESTERN CONNECTI
Page 3 and 4: “United” has been part of our n
Page 5 and 6: Healthy Baby Diaper Drive a Success
Page 7 and 8: Five building blocks to financial s
Page 9 and 10: Connecticut saves nearly $20 for ev
Page 11 and 12: United Way Partners with Existing C
Page 13 and 14: Darlene Russell Mary Jane Sartwell
Page 15 and 16: William M. Healey Mr. Robert A. Hen
Page 17 and 18: Greg Lirot Daniel & Lisa Long Mr. D
Page 19: UNITED WAY OF WESTERN CONNECTICUT
Page 23 and 24: United Way provides the resources f

2009 - United Way of Western Connecticut

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