CONNECTICUT FAIR HOUSING CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT FAIR HOUSING CENTER INC (EIN 06-1453727)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-18
IRS object ID
202231999349301313
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-07-18T14:55:53-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061352068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARNEY ROY AND GERROL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROAD SUITE 111AddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060673161ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061453727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT FAIR HOUSINGBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone8602474400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 POPIELUSZKO COURTAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG KIRSCHNERPersonNm
Person TitleACTING EXEC DIRECTORPersonTitleTxt
Phone8602474400PhoneNum
Signature2022-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastKIRSCHERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS D ROYPreparerPersonNm
PTINP00292134PTIN
Phone8607215786PhoneNum
Preparation2022-07-07PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN KEMPLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 POPIELUSZKO CTAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,722,057GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CTFAIRHOUSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS TO ENSURE THAT ALL PEOPLE HAVE EQUAL ACCESS TO HOUSING OPPORTUNITIES IN CONNECTICUT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,042,365PYContributionsGrantsAmt
CY Contributions Grants$2,025,848CYContributionsGrantsAmt
PY Program Service Revenue$238,526PYProgramServiceRevenueAmt
CY Program Service Revenue$169,072CYProgramServiceRevenueAmt
PY Investment Income$41,633PYInvestmentIncomeAmt
CY Investment Income$141,618CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,322,524PYTotalRevenueAmt
CY Total Revenue$2,336,538CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,755,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,889,058CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,696CYTotalFundraisingExpenseAmt
PY Other Expenses$343,069PYOtherExpensesAmt
CY Other Expenses$288,755CYOtherExpensesAmt
PY Total Expenses$2,098,109PYTotalExpensesAmt
CY Total Expenses$2,177,813CYTotalExpensesAmt
PY Revenues Less Expenses$224,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$158,725CYRevenuesLessExpensesAmt
Total Assets BOY$3,007,530TotalAssetsBOYAmt
Total Assets EOY$3,208,691TotalAssetsEOYAmt
Total Liabilities BOY$788,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$816,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,219,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,392,266NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ORGANIZATION IS TO ENSURE THAT ALL PEOPLE HAVE EQUAL ACCESS TO HOUSING OPPORTUNITIES IN CONNECTICUT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,836,730ExpenseAmt
Revenue$169,072RevenueAmt
DescTHE CENTER PROVIDES COMMUNITY EDUCATION, TECHNICAL ASSISTANCE AND ASSISTANCE TO INDIVIDUALS PURSUING LEGAL RIGHTS AND REMEDIES RELATED TO FAIR HOUSING.Desc
Total Program Service Expenses$1,836,730TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN KEMPLEPersonNm
Phone8602474400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 POPIELUSZKO CTAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIN KEMPLE
EXECUTIVE DI40.00Yes (X)$142,925$0$30,506
GREG KIRSCHNER
ACTING EXEC40.00Yes (X)$135,108$0$15,182
JEFFREY GENTES
MANAGING ATT40.00$116,412$0$31,149Yes (X)
PAMELA HELLER
STAFF ATTORN40.00$102,930$0$13,631Yes (X)
CATHERINE BLINDER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KATIE BURTON
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
AMBER CHANDLER
DIRECTOR2.00$0$0$0Yes (X)
JAMELIA N MORGAN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ERIC POMROY
TREASURER2.00Yes (X)$0$0$0Yes (X)
EARL STALLINGS
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$497,375TotalReportableCompFromOrgAmt
Total Other Compensation$90,468TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,328,679GovernmentGrantsAmt
All Other Contributions$697,169AllOtherContributionsAmt
Total Contributions$2,025,848TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SETTLEMENT INCOME, NET$163,372$163,372
FEES FOR SERVICE$5,634$5,634
TRAINING AND OTHER PROGRAM IN$66$66
FieldValueIRS element (for citing)
Total Program Service Revenue$169,072TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,970TotalRevenueColumnAmt
Exclusion$56,970ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$470,167SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$385,519SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$84,648SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,648TotalRevenueColumnAmt
Exclusion$84,648ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,336,538TotalRevenueColumnAmt
Related Or Exempt Func Income$169,072RelatedOrExemptFuncIncomeAmt
Exclusion$141,618ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,431TotalAmt
Program Services$153,197ProgramServicesAmt
Management And General$17,537ManagementAndGeneralAmt
Fundraising$2,697FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,292,357TotalAmt
Program Services$1,141,580ProgramServicesAmt
Management And General$130,672ManagementAndGeneralAmt
Fundraising$20,105FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,712TotalAmt
Program Services$55,895ProgramServicesAmt
Management And General$6,769ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$245,132TotalAmt
Program Services$214,872ProgramServicesAmt
Management And General$26,200ManagementAndGeneralAmt
Fundraising$4,060FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,426TotalAmt
Program Services$100,796ProgramServicesAmt
Management And General$11,844ManagementAndGeneralAmt
Fundraising$1,786FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,690TotalAmt
Program Services$31,981ProgramServicesAmt
Management And General$22,709ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$29,500TotalAmt
Program Services$17,251ProgramServicesAmt
Management And General$12,249ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,497TotalAmt
Management And General$10,497ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,155TotalAmt
Program Services$20,557ProgramServicesAmt
Management And General$14,598ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,222TotalAmt
Program Services$24,443ProgramServicesAmt
Management And General$3,779ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,203TotalAmt
Program Services$5,480ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,909TotalAmt
Program Services$11,291ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,807TotalAmt
Program Services$6,527ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Program Services$475ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,827TotalAmt
Management And General$19,827ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,409TotalAmt
Management And General$28,409ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,498TotalAmt
Program Services$5,833ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CASE COSTS$18,349$18,349
PROFESSIONAL LICENSES$11,935$10,064$1,871
REFERENCE MAT./MEMBERSHIP$9,453$9,453
EQUIP. REPAIRS & MAINT.$5,846$5,386$460

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,460TotalAmt
Program Services$2,800ProgramServicesAmt
Management And General$660ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,177,813TotalAmt
Program Services$1,836,730ProgramServicesAmt
Management And General$311,387ManagementAndGeneralAmt
Fundraising$29,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,129BOYAmt
EOY$197,599EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$557,083BOYAmt
EOY$538,841EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$273,399BOYAmt
EOY$375,918EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,818BOYAmt
EOY$6,008EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$766,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$663,827BOYAmt
EOY$645,434EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,305,274BOYAmt
EOY$1,444,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,007,530BOYAmt
EOY$3,208,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,478BOYAmt
EOY$164,313EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$252,338BOYAmt
EOY$282,513EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$378,413BOYAmt
EOY$364,592EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,185BOYAmt
EOY$5,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$788,414BOYAmt
EOY$816,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,219,116BOYAmt
EOY$2,392,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,219,116BOYAmt
EOY$2,392,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,007,530BOYAmt
EOY$3,208,691EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$158,725ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,425NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,700,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,645,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,566,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,042,365CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025,847CurrentTaxYearAmt
Total$8,980,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,700,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,645,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,566,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,042,365CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025,847CurrentTaxYearAmt
Total$8,980,974TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,980,974PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,945CurrentTaxYearMinus1YearAmt
Current Tax Year$56,970CurrentTaxYearAmt
Total$177,118TotalAmt
FieldValueIRS element (for citing)
Total Support$9,158,092TotalSupportAmt
Gross Receipts Rltd Activities$1,936,232GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98070PublicSupportCY170Pct
Public Support PY1700.98520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$24,328DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$29,500OtherActivitiesAmt
Total Lobbying Expenditures$53,828TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS A LOBBYING FIRM TO REPRESENT THE ORGANIZATION'S MISSION IN THE CONNECTICUT GENERAL ASSEMBLY.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$687,722OtherCostOrOtherBasisAmt
Depreciation$69,058DepreciationAmt
Book Value$618,664BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,228OtherCostOrOtherBasisAmt
Depreciation$52,458DepreciationAmt
Book Value$26,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$645,434TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSETTLEMENTS PAYABLEDesc
Amt$5,007Amt
FieldValueIRS element (for citing)
Total Liability$5,007TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,366,596TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,425NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$26,130DonatedServicesAndUseFcltsAmt
Other Revenue-$10,497OtherRevenueAmt
Revenue Not Reported$30,058RevenueNotReportedAmt
Revenue Subtotal$2,336,538RevenueSubtotalAmt
Total Revenue Per Form990$2,336,538TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,193,446TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,130DonatedServicesUseFcltsAmt
Expenses Not Reported$26,130ExpensesNotReportedAmt
Expenses Subtotal$2,167,316ExpensesSubtotalAmt
Other Expenses Not Included$10,497OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,497ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,177,813TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DINVESTMENT EXPENSES NETTED AGAINST REVENUE -10,497
SCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT EXPENSES NETTED AGAINST REVENUE 10,497

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
ERIN KEMPLE
EXECUTIVE DIRECTOR$142,925$7,287$23,219$173,431
GREG KIRSCHNER
ACTING EXEC DIRECTOR$135,108$6,375$8,807$150,290

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6LEGAL SERVICES AND BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CPA PREPARING THE FORM 990 PROVIDES EACH BOARD MEMBER WITH A DRAFT COPY OF THE RETURN. THE BOARD REVIEWS THE RETURN AND DISCUSSES ANY QUESTIONS WITH THE CPA PREPARING THE RETURN. ONCE ALL QUESTIONS OR COMMENTS ARE ADDRESSED, THE BOARD APPROVES THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY TO DETERMINE ITS EFFECTIVENESS. ALL BOARD MEMBERS ARE REVIEWED FOR POTENTIAL OR ACTUAL CONFLICTS UPON INTIAL MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS COMPARED TO THAT OF SIMILAR ORGANIZATIONS AND IS APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS COMPARED TO THAT OF SIMILAR ORGANIZATIONS AND IS APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9INVESTMENT EXPENSES NETTED AGAINST REVENUE -10,497 INVESTMENT EXPENSES NETTED AGAINST REVENUE 10,497

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