CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC: Form 990, tax year 2022
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- Organization
- CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC (EIN 06-1319872)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-06
- IRS object ID
- 202420379349301627
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-06T15:15:37-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GREAT MEADOW ROAD | AddressLine1Txt |
| City | WETHERSFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061319872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT NETWORK FOR CHILDREN AND | BusinessNameLine1Txt |
| Business Name Line2 | YOUTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 2034831846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1409 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE D CUNNINGHAM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2034831846 | PhoneNum |
| Signature | 2024-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | CUNNINGHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 8602571870 | PhoneNum |
| Preparation | 2024-02-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE D CUNNINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1409 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,195,234 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTNCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT, AND LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $657,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $879,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $344,939 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $315,688 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167 | PYInvestmentIncomeAmt |
| CY Investment Income | $456 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,003,028 | PYTotalRevenueAmt |
| CY Total Revenue | $1,195,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $346,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $602,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $637,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $187,301 | PYOtherExpensesAmt |
| CY Other Expenses | $277,419 | CYOtherExpensesAmt |
| PY Total Expenses | $802,771 | PYTotalExpensesAmt |
| CY Total Expenses | $1,260,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $200,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,147,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,259,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $392,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $931,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $866,304 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE BRING PEOPLE TOGETHER THROUGH STRONG LOCAL AND STATEWIDE PARTNERSHIPS TO HELP CHILDREN, YOUTH AND FAMILIES THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,144,159 | ExpenseAmt |
| Grant | $346,333 | GrantAmt |
| Revenue | $315,688 | RevenueAmt |
| Desc | THE NETWORK WORKS ACROSS THREE INITIATIVES: 1) THE CONNECITCUT AFTER SCHOOL NETWORK PROVIDED A COORDINATED SYSTEM OF TRAINING FOR MORE THAN 1,250 AFTER-SCHOOL AND SUMMER PROFESSIONALS, AND PROVIDED POLICY SUPPORTS AND QUALITY IMPROVEMENT TECHNICAL ASSISTANCE TO SCHOOL SYSTEMS, NONPROFIT PROVIDERS, AND FUNDERS; 2) THE CONNECTICUT CHILDREN'S COLLECTIVE PROVIDED SUPPORT AND TECHNICAL ASSISTANCE TO 39 LOCAL CHILDREN'S COLLABORATIVES ACROSS THE STATE AND TRAINING AND NETWORK OPPORTUNITIES FOR HUNDREDS OF PARENTS, TEACHERS, AND PROGRAM PROFESSIONALS; AND 3) SEL4CT- THE SOCIAL-EMOTIONAL ALLIANCE OF CONNECTICUT - SUPPORTED EFFECTIVE SEL PROGRAMS, POLICIES AND PRACTICES BY FACILITATING NETWORKING AND TRAINING OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $1,144,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY GERBIER TREASURER | PersonNm |
| Phone | 2034831846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1409 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIMBERLY ARMSTRONG SILCOX | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ BUCZYNSKI | ||||||
| CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN ZERIO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH MORAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB BATTIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE CARFORA | ||||||
| DIRECTOR, THRU DEC. 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIANA CONNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY GERBIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY MARINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MARKOJA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REYANNE NEAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM OLSON | ||||||
| DIRECTOR, THRU DEC. 2022 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEAGHAN PENROD | ||||||
| DIRECTOR, THRU JAN. 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELWYN BREWSTER QUIRK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA SANCHEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE WINIARSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DOUCETTE CUNNINGHAM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $105,687 | $0 | $5,780 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,598 | GovernmentGrantsAmt |
| All Other Contributions | $854,492 | AllOtherContributionsAmt |
| Total Contributions | $879,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES/WORKSHOPS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $315,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $315,688 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456 | TotalRevenueColumnAmt |
| Exclusion | $456 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,195,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,333 | TotalAmt |
| Program Services | $346,333 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,165 | TotalAmt |
| Program Services | $102,215 | ProgramServicesAmt |
| Management And General | $9,988 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,295 | TotalAmt |
| Program Services | $380,975 | ProgramServicesAmt |
| Management And General | $37,177 | ManagementAndGeneralAmt |
| Fundraising | $7,143 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,913 | TotalAmt |
| Program Services | $10,484 | ProgramServicesAmt |
| Management And General | $1,072 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,138 | TotalAmt |
| Program Services | $37,961 | ProgramServicesAmt |
| Management And General | $3,883 | ManagementAndGeneralAmt |
| Fundraising | $1,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,545 | TotalAmt |
| Program Services | $37,280 | ProgramServicesAmt |
| Management And General | $3,949 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400 | TotalAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,330 | TotalAmt |
| Program Services | $1,330 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,546 | TotalAmt |
| Program Services | $24,200 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,602 | TotalAmt |
| Program Services | $25,478 | ProgramServicesAmt |
| Management And General | $16,124 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,434 | TotalAmt |
| Program Services | $16,311 | ProgramServicesAmt |
| Management And General | $2,123 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,047 | TotalAmt |
| Program Services | $23,047 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,092 | TotalAmt |
| Program Services | $31,424 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,433 | TotalAmt |
| Program Services | $69,433 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,833 | TotalAmt |
| Management And General | $16,833 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,014 | TotalAmt |
| Management And General | $4,014 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS | $16,037 | $16,037 |
| STAFF DEVELOPMENT | $9,651 | $9,651 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,808 | TotalAmt |
| Program Services | $1,144,159 | ProgramServicesAmt |
| Management And General | $104,577 | ManagementAndGeneralAmt |
| Fundraising | $12,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,904 | BOYAmt |
| EOY | $214,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,097 | BOYAmt |
| EOY | $1,011,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,214 | BOYAmt |
| EOY | $17,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,042 | BOYAmt |
| EOY | $9,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,416 | BOYAmt |
| EOY | $4,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463 | BOYAmt |
| EOY | $1,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,136 | BOYAmt |
| EOY | $1,259,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,508 | BOYAmt |
| EOY | $27,084 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,750 | BOYAmt |
| EOY | $365,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,258 | BOYAmt |
| EOY | $392,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,878 | BOYAmt |
| EOY | $866,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,878 | BOYAmt |
| EOY | $866,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,136 | BOYAmt |
| EOY | $1,259,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,574 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,090 | CurrentTaxYearAmt |
| Total | $3,376,478 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,688 | CurrentTaxYearAmt |
| Total | $1,668,208 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $936,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,310,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,002,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,194,778 | CurrentTaxYearAmt |
| Total | $5,044,686 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,721 | CurrentTaxYearAmt |
| Total | $1,345,349 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,721 | CurrentTaxYearAmt |
| Total | $1,345,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,699,337 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456 | CurrentTaxYearAmt |
| Total | $1,282 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456 | CurrentTaxYearAmt |
| Total | $1,282 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,403 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,876 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,311,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,195,234 | CurrentTaxYearAmt |
| Total | $5,048,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED A THIRD-PARTY GOVERNMENT RELATIONS FIRM TO PROVIDE LEGISLATIVE MONITORING, LOBBYING, GOVERNMENTAL RELATIONSHIP BUILDING, AND PUBLIC RELATIONS SERVICES TO OBTAIN LEGISLATIVE SUPPORT RELATED TO ISSUES AFFECTING AFTER-SCHOOL PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,202 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,195,234 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,195,234 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,195,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,260,808 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,260,808 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,260,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CITY OF HARTFORD DEPT OF FAMILIIES CHILDREN YOUTH AND RECREATION | ||||||||
| 550 MAIN STREET 3RD FLOOR | HARTFORD | CT | 06103 | 066001870 | GOVT | $17,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| COLCHESTER PUBLIC SCHOOLS | ||||||||
| 127 NORWICH AVENUE | COLCHESTER | CT | 06415 | 066001598 | GOVT | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| COMMUNITY FOUNDATION OF EASTERN CONNECTICUT | ||||||||
| 68 FEDERAL STREET | NEW LONDON | CT | 06320 | 061080097 | 501C3 | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| COMMUNITY FOUNDATION OF GREATER NEW BRITAIN | ||||||||
| 74A VINE STREET | NEW BRITAIN | CT | 06052 | 066036461 | 501C3 | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| COMMUNITY HEALTH RESOURCES INC | ||||||||
| 2 WATERSIDE CROSSING SUITE 401 | WINDSOR | CT | 06095 | 066082527 | 501C3 | $11,400 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| CT ASSOCIATION FOR HUMAN SERVICES | ||||||||
| 110 BARTHOLOMEW AVENUE STE 3050 | HARTFORD | CT | 06106 | 223014883 | 501C3 | $30,000 | $0 | CT EARLY CHILDHOOD ALLIANCE SUPPORT |
| CT PARTNERSHIP FOR CHILDREN INC | ||||||||
| 98 OLIVE STREET | NAUGATUCK | CT | 06770 | 264609367 | 501C3 | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| EASTCONN REGIONAL EDUCATIONAL SERVICE CENTER INCORPORATED | ||||||||
| 376 HARTFORD TURNPIKE | HAMPTON | CT | 06247 | 061023768 | GOVT | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| EDADVANCE | ||||||||
| 355 GOSHEN ROAD | LITCHFIELD | CT | 06759 | 060842189 | 501C3 | $14,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| GROTON PUBLIC SCHOOLS | ||||||||
| 1300 FLANDERS ROAD | MYSTIC | CT | 06355 | 066001619 | GOVT | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| MANCHESTER YOUTH SERVICE BUREAU | ||||||||
| 41 CEDAR STREET | MANCHESTER | CT | 06040 | 066002029 | GOVT | $17,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| NEW CREATION FOUNDATION INC | ||||||||
| 522A COTTAGE GROVE ROAD | BLOOMFIELD | CT | 06002 | 454178003 | 501C3 | $13,500 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| NORTHWEST CT COMMUNITY FOUNDATION | ||||||||
| 33 EAST MAIN STREET | TORRINGTON | CT | 06790 | 061565733 | 501C3 | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| NORWALK ACTS | ||||||||
| 9 MOTT AVENUE | NORWALK | CT | 06850 | 825334443 | 501C3 | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| THE BRIDGE FAMILY CENTER | ||||||||
| 1022 FARMINGTON AVENUE | WEST HARTFORD | CT | 06107 | 237013563 | 501C3 | $17,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| TOWN OF VERNON | ||||||||
| 14 PARK PLACE | VERNON | CT | 06066 | 066002112 | GOVT | $17,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| UNITED WAY OF COASTAL FAIRFIELD COUNTY INC | ||||||||
| 855 MAIN STREET | BRIDGEPORT | CT | 06604 | 060864341 | 501C3 | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| UNITED WAY OF GREATER NEW HAVEN | ||||||||
| 370 JAMES STREET SUITE 403 | NEW HAVEN | CT | 06513 | 060646761 | 501C3 | $24,150 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| UNITED WAY OF GREATER WATERBURY | ||||||||
| 100 NORTH ELM STREET | WATERBURY | CT | 06702 | 060646634 | 501C3 | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| UNITED WAY OF WEST CENTRAL CT | ||||||||
| 200 MAIN STREET | BRISTOL | CT | 06010 | 060653262 | 501C3 | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| UNITED WAY OF WESTERN CT | ||||||||
| 301 MAIN STREET | DANBURY | CT | 06810 | 060646577 | 501C3 | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| WEST HAVEN CHILD DEVELOPMENT CENTER | ||||||||
| 201 NOBLE STREET | WET HAVEN | CT | 06516 | 060978738 | 501C3 | $12,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| WETHERSFIELD BOARD OF EDUCATION | ||||||||
| 127 HARTFORD AVENUE | WETHERSFIELD | CT | 06109 | 061001686 | 501C3 | $17,075 | $0 | PRESCHOOL DEVELOPMENT GRANT SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SIGN A GRANT AWARD AGREEMENT PRIOR TO RECEIPT OF FUNDING, WHICH INCLUDES THEIR AGREEMENT TO TERMS AND CONDITIONS RELATED TO REPORTING, FINANCIAL RECORD KEEPING, ETC. IT SPECIFIES THAT THE NETWORK, AT ITS SOLE OPTION, MAY TERMINATE THE AGREEMENT OR WITHHOLD PAYMENTS, OR BOTH, AT ANY TIME IF, IN THE NETWORK'S JUDGMENT THE GRANTEE MATERIALLY FAILS TO COMPLY WITH THE TERMS AND CONDITIONS OF THE AGREEMENT. ANY GRANT AWARDED REQUIRES THE SUBMISSION OF A FINAL PROJECT REPORT DETAILING THE WAY IN WHICH THE FUNDS WERE USED. GRANTEES ARE EXPECTED TO MAINTAIN COMPLETE AND ACCURATE FINANCIAL RECORDS OF REVENUES AND EXPENDITURES RELATING TO THE GRANT FOR AT LEAST FOUR YEARS AFTER COMPLETION OF THE GRANT, AND THE SIGNED AGREEMENT SPECIFIES THAT IT MAY BE NECESSARY FOR GRANTEE TO MAKE AVAILABLE TO THE NETWORK ITS RECORDS INSOFAR AS THEY RELATE TO ACTIVITIES SUPPORTED BY THIS GRANT. POST AWARD, GRANTS TYPICALLY INVOLVE ON-GOING INTERACTION WITH THE NETWORK IN THE FORM OF SITE VISITS, ATTENDANCE AT MEETINGS, ETC. GRANTS ARE SCORED USING A RUBRIC BASED ON THE REQUEST FOR PROPOSALS BY A PANEL OF INDEPENDENT GRANT READERS, AND THE HIGHEST SCORING PROPOSALS RECEIVE THE FUNDING. MULTIPLE STAFF ARE INVOLVED IN THE PROCESSING OF THE FUNDING AT EVERY STEP, SO THERE IS NO RISK OF FAVORITISM OR INAPPROPRIATELY INFLUENCING GRANT AWARDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: PROFESSIONAL, SUBSCRIBER, AND SUPPORTER. ONLY PROFESSIONAL MEMBERS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | PROFESSIONAL MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION BY A MAJORITY VOTE AT A MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS TO AMEND THE ORGANIZATION'S ARTICLES OF INCORPORATION OR BYLAWS IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BUSINESS MANAGER, EXECUTIVE DIRECTOR, AND TREASURER FOR REVIEW. THE FORM 990 IS THEN SHARED WITH THE BOARD'S AUDIT AND FINANCE COMMITTEES. COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED, PRESENTED TO THE ENTIRE BOARD, AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. EVERY INDIVIDUAL ON THE STAFF OR BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST FORM. IF AN INDIVIDUAL HAS A CONFLICT, HE OR SHE SHALL DISQUALIFY THEMSELVES AND SHALL NOT PARTICIPATE IN THE DISCUSSION OR APPROVAL OF ANY MATTER WHERE ANY DIRECT OR INDIRECT ECONOMIC BENEFIT WILL BE DERIVED BY THAT INTERESTED PERSON OR ANY OTHER PERSON, CORPORATION, TRUST OR ESTATE WHO MEETS THE DEFINITION SET FORTH IN THE POLICY BY VIRTUE OF THEIR RELATIONSHIP WITH THE INTERESTED PERSON. THE DISQUALIFICATION MUST BE AN ORAL ANNOUNCEMENT TO THE BOARD AND BE SO NOTED IN THE MINUTES OF ANY MEETING IN WHICH THE MATTER IS DISCUSSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR POSITION IS THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND CEO, AS REPORTED IN SECTION VII. EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UNDERTAKES A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES WHAT, IF ANY, ADJUSTMENT IN COMPENSATION TO RECOMMEND FOR THAT POSITION. THE COMMITTEE CONSISTS ONLY OF DIRECTORS WHO HAVE NO CONFLICT OF INTEREST. IF RECOMMENDING A COST OF LIVING INCREASE OF THREE PERCENT OF THE EXECUTIVE DIRECTOR'S SALARY OR LESS, THE COMMITTEE'S RECOMMENDATION IS BASED UPON GENERAL ECONOMIC INDICATORS COLLECTED BY INDEPENDENT ORGANIZATIONS. IF RECOMMENDING A CHANGE LARGER THAN THREE PERCENT, THE COMMITTEE'S RECOMMENDATION IS BASED ON REASONABLY-AVAILABLE INFORMATION REGARDING EXECUTIVE DIRECTOR COMPENSATION PAID BY AT LEAST FIVE COMPARABLE ORGANIZATIONS INVOLVING SIMILAR SERVICES FROM THE FORM 990 FILINGS OF OTHER CONNECTICUT NON-PROFIT ORGANIZATIONS. THE COMMITTEE DOCUMENTS THE REASONS WHY ITS RECOMMENDATIONS ARE REASONABLE IN THE MINUTES OF ITS PROCEEDINGS. THE FULL BOARD REVIEWS THE COMMITTEE'S RECOMMENDATION IN LIGHT OF THE COMMITTEE'S STATED REASONS AND ANY OTHER INFORMATION REASONABLY AVAILABLE REGARDING COMPARABLE POSITIONS AND COMPENSATION. THE BOARD'S DECISIONS AND REASONS FOR ITS DECISIONS SHALL BE SET FORTH CONTEMPORANEOUSLY IN THE MINUTES OF ITS PROCEEDINGS. THE DESCRIPTION INCLUDES: (1) THE TERMS OF THE COMPENSATION AND THE DATE THEY WERE APPROVED; (2) THE MEMBERS OF THE BOARD WHO WERE PRESENT FOR THE DISCUSSION AND VOTE; (3) THE COMPARABILITY DATA THE BOARD RELIED ON AND WHERE IT CAME FROM; AND (4) HOW THE BOARD DEALT WITH ANY DIRECTOR WHO HAD A CONFLICT OF INTEREST. THIS PROCESS WAS LAST CONDUCTED IN THE SPRING OF 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT 75 CHARTER OAK AVENUE, SUITE 2-101, HARTFORD, CT 06106 OR BY CALLING THE ORGANIZATION DIRECTLY AT 203-483-1846. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGNT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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