Civic Intelligence

United Way of Southeastern Connecticut Inc

EIN 06-0771393 • 501(c)3 • Gales Ferry, CT

View Organization Page

Profile

To change our community by helping people in need through responsible use of donations.

PO Box 375Gales Ferry, CT 06335

www.uwsect.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$191,848

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,188,378

Up $832,451 (+6.7%) from 2024

Liabilities

Down

$1,261,491

Down $28,578 (-2.2%) from 2024

Net Assets

Up

$11,926,887

Up $861,029 (+7.8%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$14,231,949

Up $3,015,533 (+27%) from 2024

Expenses

Up

$13,884,785

Up $2,955,448 (+27%) from 2024

Net Income

Up

$347,164

Up $60,085 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,003,738Liabilities 2011: $809,068Net Assets 2011: $9,194,6702011Assets 2012: $9,929,233Liabilities 2012: $788,348Net Assets 2012: $9,140,8852012Assets 2013: $10,544,926Liabilities 2013: $687,148Net Assets 2013: $9,857,7782013Assets 2014: $10,392,017Liabilities 2014: $677,033Net Assets 2014: $9,714,9842014Assets 2015: $9,970,949Liabilities 2015: $640,395Net Assets 2015: $9,330,5542015Assets 2016: $10,250,648Liabilities 2016: $556,855Net Assets 2016: $9,693,7932016Assets 2017: $10,288,036Liabilities 2017: $491,478Net Assets 2017: $9,796,5582017Assets 2018: $10,302,951Liabilities 2018: $466,104Net Assets 2018: $9,836,8472018Assets 2019: $10,266,449Liabilities 2019: $365,423Net Assets 2019: $9,901,0262019Assets 2020: $10,545,046Liabilities 2020: $688,964Net Assets 2020: $9,856,0822020Assets 2021: $12,113,928Liabilities 2021: $885,956Net Assets 2021: $11,227,9722021Assets 2022: $10,705,205Liabilities 2022: $438,644Net Assets 2022: $10,266,5612022Assets 2023: $10,548,622Liabilities 2023: $220,751Net Assets 2023: $10,327,8712023Assets 2024: $12,355,927Liabilities 2024: $1,290,069Net Assets 2024: $11,065,8582024Assets 2025: $13,188,378Liabilities 2025: $1,261,491Net Assets 2025: $11,926,8872025

Highlighted filing

2025

Assets$13,188,378
Liabilities$1,261,491
Net Assets$11,926,887
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,700,537Expenses 2011: $8,639,835Net Income 2011: $60,7022011Revenue 2012: $8,667,762Expenses 2012: $8,809,966Net Income 2012: -$142,2042012Revenue 2013: $9,773,940Expenses 2013: $9,310,098Net Income 2013: $463,8422013Revenue 2014: $9,789,871Expenses 2014: $10,285,709Net Income 2014: -$495,8382014Revenue 2015: $9,768,654Expenses 2015: $10,193,765Net Income 2015: -$425,1112015Revenue 2016: $9,408,451Expenses 2016: $8,991,283Net Income 2016: $417,1682016Revenue 2017: $8,942,991Expenses 2017: $9,156,367Net Income 2017: -$213,3762017Revenue 2018: $8,490,222Expenses 2018: $8,624,880Net Income 2018: -$134,6582018Revenue 2019: $8,055,365Expenses 2019: $8,285,834Net Income 2019: -$230,4692019Revenue 2020: $8,476,572Expenses 2020: $8,644,205Net Income 2020: -$167,6332020Revenue 2021: $8,671,079Expenses 2021: $8,469,080Net Income 2021: $201,9992021Revenue 2022: $8,943,002Expenses 2022: $9,072,562Net Income 2022: -$129,5602022Revenue 2023: $10,296,391Expenses 2023: $10,529,515Net Income 2023: -$233,1242023Revenue 2024: $11,216,416Expenses 2024: $10,929,337Net Income 2024: $287,0792024Revenue 2025: $14,231,949Expenses 2025: $13,884,785Net Income 2025: $347,1642025

Highlighted filing

2025

Revenue$14,231,949
Expenses$13,884,785
Net Income$347,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,188,378
Liabilities
$1,261,491
Net assets
$11,926,887
Revenue
$14,231,949
Expenses
$13,884,785
Net income
$347,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$1.26$11.9$14.2$13.9$0.35
2024Detailed filing. Detailed filing data is available for this year.$12.4$1.29$11.1$11.2$10.9$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.22$10.3$10.3$10.5$0.23
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.44$10.3$8.94$9.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.89$11.2$8.67$8.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.69$9.86$8.48$8.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.37$9.90$8.06$8.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.47$9.84$8.49$8.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.49$9.80$8.94$9.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.56$9.69$9.41$8.99$0.42
2015Detailed filing. Detailed filing data is available for this year.$9.97$0.64$9.33$9.77$10.2$0.43
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.68$9.71$9.79$10.3$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.69$9.86$9.77$9.31$0.46
2012Summary only. Only limited summary data is available for this year.$9.93$0.79$9.14$8.67$8.81$0.14
2011Summary only. Only limited summary data is available for this year.$10.0$0.81$9.19$8.70$8.64$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$14,231,949
Mission and Program Overview

Mission

To inspire and coordinate the generosity and commitment that sustains a united, thriving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,570,886$7,220,499▲ $649,613
Pledges and Grants Receivable$1,946,958$1,894,458▼ $52,500
Land, Buildings, and Equipment, Net$1,750,408$1,891,131▲ $140,723
Savings and Temporary Cash Investments$1,744,590$1,768,617▲ $24,027
Prepaid Expenses and Deferred Charges-$53,552-
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,355,927$13,188,378▲ $832,451
Other Assets Total$342,785$359,821▲ $17,036
Liabilities
Deferred Revenue$1,055,970$704,883▼ $351,087
Accounts Payable and Accrued Expenses$96,347$497,760▲ $401,413
Other Liabilities$137,752$58,848▼ $78,904
Total Liabilities$1,290,069$1,261,491▼ $28,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,898,515$9,699,170▲ $800,655
Net Assets With Donor Restrictions$2,167,343$2,227,717▲ $60,374
Total Net Assets Fund Balance$11,065,858$11,926,887▲ $861,029
Total Liabilities and Net Assets / Fund Balance$12,355,927$13,188,378▲ $832,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,001$1,727,302$2,744,303
Leasehold Improvements$544,285$152,446$696,731
Equipment$120,266$268,853$389,119
Other Land Buildings$133,684$200,770$334,454
Land$75,895-$75,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$210,956---$210,956
2023$200,214-▲ $10,742-$210,956
2022$191,669-▲ $8,545-$200,214
2021$231,040-▼ $39,370-$191,670
2020$194,630-▲ $36,410-$231,040
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina Sears-GravesPresident & CEOFT$152,145$39,703$191,848
Julie WachtmannVice President of FinanceFT$128,364$43,321$171,685
Rebecca ReutlingerVice President of ResourceFT$122,625$17,963$140,588
Scott UmbelVice President of Community ImpactFT$103,382$16,045$119,427
Anne StocktonVice President of Food CenterFT$105,898$8,472$114,370

Board Members and Trustees

NameTitle
Chris LaRoseChair
Marie-Claire PeakmanPast Chair
Anthony MastroianniDirector
Brian OrensteinDirector
Dale CunninghamDirector
Jeff HamiltonDirector
Jerry RenaudDirector
Jim NewmanDirector
Josh KellyDirector
Josh MorrisDirector
Julie VanceDirector
Megan GilbertDirector
Megan RobertsDirector
Michele ScottDirector
Nate QuesnelDirector
Nikki GullicksonDirector
Ornet HinesDirector
Ray StanleyDirector
Rodney ButlerDirector
Wayne BurgessDirector
Karen WaltersSecretary
Ken EwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,932,840
Program Service Revenue
$0
Investment Income
$299,109
Other Revenue
$0
All Other Contributions
$10,418,014
Change in Net Assets
$347,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$5,471,569
Other Non Cash Contri Table1$27,000
Total Noncash Contributions2$5,498,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,131,461
Revenue Not Reported on Financial Statements
$100,488
Revenue Not Reported on Form 990
$513,865
Other Revenue Adjustments
$100,488
Total Revenue per Audited Statements
$14,645,326
Total Revenue per Form 990
$14,231,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,747,792
Salaries, Compensation, and Employee Benefits$2,219,970
Total Fundraising Expense$952,874
Other Expenses$917,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,912,987--$8,912,987
Grants to Domestic Orgs$1,834,805--$1,834,805
Other Salaries and Wages$546,764$73,432$423,194$1,043,390
Current Officers, Directors, Trustees, and Key Employees$344,377$252,294$141,247$737,918
Other Employee Benefits$131,492$2,296$98,930$232,718
Occupancy$166,239$19,310$33,790$219,339
Depreciation Depletion$127,918$13,447$23,533$164,898
Payroll Taxes$73,479$23,204$32,228$128,911
Pension Plan Contributions$48,116$7,084$21,833$77,033
Advertising--$64,981$64,981
Fees for Service Investment Mgmnt Fees-$62,964-$62,964
Insurance$40,018$5,017$8,780$53,815
Payments to Affiliates$20,772$10,386$20,772$51,930
Conferences and Meetings$18,485$11,932$14,703$45,120
Fees for Services Other$14,719$4,529$7,925$27,173
All Other Expenses$16,510$3,302$5,405$25,217
Other Expenses$26,692$12,861$25,075$25,075
Fees for Services Accounting$6,467$4,467$4,467$15,401
Office Expenses$6,488$2,685$4,601$13,774
Fees for Services Legal$1,088--$1,088
Total Functional Expenses$12,422,701$509,210$952,874$13,884,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,884,785
Expenses per Audited Statements$13,784,297
Total Expenses per Audited Statements$13,784,297
Expenses Not Reported on Financial Statements$100,488
Other Expense Adjustments$100,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Comm & Fam ServNorwich, CT-Healthy Community$230,563
Child & Family Agy SectNew London, CT-Healthy Community$203,867
Safe FuturesNew London, CT-Financial Security$125,757
Madonna PlaceNorwich, CT-Youth Opportunity$99,829
Riverfront Childrens CtrGroton, CT-Youth Opportunity$94,446
Martin HouseNorwich, CT-Financial Security$88,779
ScaddLebanon, CT-Healthy Community$74,907
Visiting Nurse Assoc of SectWaterford, CT-Healthy Community$68,229
Thames River Community ServicNorwich, CT-Financial Security$63,118
Alliance for LivingNew London, CT-Healthy Community$54,360
Covenant ShelterNew London, CT-Financial Security$47,119
The Drop in Learning CenterNew London, CT-Youth Opportunity$43,596
TvccaJewett City, CT-Youth Opportunity$41,678
Ucp of Eastern CtQuakerhill, CT-Financial Security$40,457
United Way 2-1-1Rocky Hill, CT-Community Resiliency$39,478
Arc New London CountyNorwich, CT-Financial Security$37,608
Pawcatuck Neighbhd CtrPawcatuck, CT-Healthy Community$37,086
Catholic CharitiesNoriwch, CT-Financial Security$32,536
American Red CrossFarmington, CT-Community Resiliency$25,500
Jewish Federation E CtNew London, CT-Financial Security$17,841
Ct Legal Services IncMiddletown, CT-Financial Security$14,893
The Lighthouse Voc-edNew London, CT-Youth Opportunity$12,406
Higher EdgeNew London, CT-Youth Opportunity$12,243
New London Hospitality CenterNew London, CT-Youth Opportunity$8,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor directed designation payable$58,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to board members prior to the scheduled meeting then discussed and approved (if applicable) at the board meeting, and noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are internal documents which are not published but are available upon request for appropriate reasons.united way makes financial statements available to the public through its own website, guide star, or at request.”

Filing and Contact Details

Filer

Filer Name
United Way of Southeastern
EIN
06-0771393
Phone
8604647281
Address
PO Box 375, Gales Ferry, CT 06335

Signing Officer

Name
Ken Ewell
Title
Treasurer
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
2,039

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, and therefore, has no provision for federal or state income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation. The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. As of June 30, 2025, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donor Designations $100488”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donor Designations $100488”

Raw XML AppendixShowing 400 of 925 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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