CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC (EIN 06-1319872)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-31
IRS object ID
202203049349300525
Schema version
2021v4.2
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)
Return2022-10-31T11:11:59-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 GREAT MEADOW ROADAddressLine1Txt
CityWETHERSFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061319872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT NETWORK FOR CHILDREN ANDBusinessNameLine1Txt
Business Name Line2YOUTH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone2034831846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1409AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE D CUNNINGHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2034831846PhoneNum
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastCUNNINGHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone8602571870PhoneNum
Preparation2022-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Principal OfficerMICHELLE D CUNNINGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1409AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,003,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CTNCY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionDEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT, AND LEARNING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,018,719PYContributionsGrantsAmt
CY Contributions Grants$657,922CYContributionsGrantsAmt
PY Program Service Revenue$291,606PYProgramServiceRevenueAmt
CY Program Service Revenue$344,939CYProgramServiceRevenueAmt
PY Investment Income$270PYInvestmentIncomeAmt
CY Investment Income$167CYInvestmentIncomeAmt
PY Other Revenue$1,403PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,311,998PYTotalRevenueAmt
CY Total Revenue$1,003,028CYTotalRevenueAmt
PY Grants And Similar Paid$278,314PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,125CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$524,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$602,345CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,718CYTotalFundraisingExpenseAmt
PY Other Expenses$223,924PYOtherExpensesAmt
CY Other Expenses$187,301CYOtherExpensesAmt
PY Total Expenses$1,027,234PYTotalExpensesAmt
CY Total Expenses$802,771CYTotalExpensesAmt
PY Revenues Less Expenses$284,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$200,257CYRevenuesLessExpensesAmt
Total Assets BOY$882,109TotalAssetsBOYAmt
Total Assets EOY$1,147,136TotalAssetsEOYAmt
Total Liabilities BOY$150,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$215,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$731,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$931,878NetAssetsOrFundBalancesEOYAmt
MissionWE BRING PEOPLE TOGETHER THROUGH STRONG LOCAL AND STATEWIDE PARTNERSHIPS TO HELP CHILDREN, YOUTH AND FAMILIES THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$691,555ExpenseAmt
Grant$13,125GrantAmt
Revenue$381,619RevenueAmt
DescCONFERENCE AND SUPPORT: PROVIDED A COORDINATED SYSTEM OF TRAINING FOR MORE THAN 1,250 AFTER-SCHOOL AND SUMMER PROFESSIONALS, HELPED EDUCATE PROGRAMS REGARDING HEALTH AND SAFE OPERATIONS DURING THE POST-PANDEMIC, AND HELD STATEWIDE EVENTS PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND NETWORK OPPORTUNITIES TO OVER 550 PEOPLE.Desc
Total Program Service Expenses$691,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRYAN ZERIO TREASURERPersonNm
Phone2034831846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1409AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06143ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIMBERLY ARMSTRONG SILCOX
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
LIZ BUCZYNSKI
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
BRYAN ZERIO
TREASURER1.00Yes (X)Yes (X)$0$0$0
SARAH MORAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MELANIE CARFORA
DIRECTOR1.00Yes (X)$0$0$0
VIVIANA CONNER
DIRECTOR1.00Yes (X)$0$0$0
WENDY GERBIER
DIRECTOR1.00Yes (X)$0$0$0
KIM HEIN
DIRECTOR1.00Yes (X)$0$0$0
STEVE MARKOJA
DIRECTOR1.00Yes (X)$0$0$0
REYANNE NEAL
DIRECTOR1.00Yes (X)$0$0$0
ADAM OLSON
DIRECTOR1.00Yes (X)$0$0$0
MEAGHAN PENROD
DIRECTOR1.00Yes (X)$0$0$0
ELWYN BREWSTER QUIRK
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE DOUCETTE CUNNINGHAM
EXECUTIVE DIRECTOR40.00Yes (X)$103,497$0$13,245
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,497TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$131,440GovernmentGrantsAmt
All Other Contributions$526,482AllOtherContributionsAmt
Total Contributions$657,922TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCES/WORKSHOPSDesc
Business611710BusinessCd
Total Revenue Column$344,939TotalRevenueColumnAmt
Related Or Exempt Func Income$344,939RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$344,939TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167TotalRevenueColumnAmt
Exclusion$167ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,003,028TotalRevenueColumnAmt
Related Or Exempt Func Income$344,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$167ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,125TotalAmt
Program Services$13,125ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,143TotalAmt
Program Services$104,650ProgramServicesAmt
Management And General$10,591ManagementAndGeneralAmt
Fundraising$3,902FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$407,764TotalAmt
Program Services$358,079ProgramServicesAmt
Management And General$36,189ManagementAndGeneralAmt
Fundraising$13,496FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$312TotalAmt
Program Services$275ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,898TotalAmt
Program Services$29,830ProgramServicesAmt
Management And General$3,051ManagementAndGeneralAmt
Fundraising$1,017FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,228TotalAmt
Program Services$36,052ProgramServicesAmt
Management And General$3,882ManagementAndGeneralAmt
Fundraising$1,294FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Program Services$8,250ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,904TotalAmt
Program Services$1,904ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,790TotalAmt
Program Services$19,385ProgramServicesAmt
Management And General$3,405ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,003TotalAmt
Program Services$31,710ProgramServicesAmt
Management And General$2,293ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,899TotalAmt
Program Services$9,903ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,808TotalAmt
Program Services$19,808ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,852TotalAmt
Program Services$5,341ProgramServicesAmt
Management And General$511ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,615TotalAmt
Program Services$21,615ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,667TotalAmt
Management And General$28,667ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,916TotalAmt
Program Services$3,916ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$13,610$11,725$1,885
STAFF DEVELOPMENT$3,987$3,987

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$802,771TotalAmt
Program Services$691,555ProgramServicesAmt
Management And General$91,498ManagementAndGeneralAmt
Fundraising$19,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$280,846BOYAmt
EOY$85,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$541,287BOYAmt
EOY$735,097EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$293,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,430BOYAmt
EOY$10,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,202LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$50,083BOYAmt
EOY$21,416EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,463BOYAmt
EOY$1,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$882,109BOYAmt
EOY$1,147,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,223BOYAmt
EOY$23,508EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,505BOYAmt
EOY$191,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,760BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,488BOYAmt
EOY$215,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$731,621BOYAmt
EOY$931,878EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$731,621BOYAmt
EOY$931,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$882,109BOYAmt
EOY$1,147,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$200,257ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,018,719CurrentTaxYearMinus1YearAmt
Current Tax Year$657,922CurrentTaxYearAmt
Total$2,636,337TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$354,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,606CurrentTaxYearMinus1YearAmt
Current Tax Year$344,939CurrentTaxYearAmt
Total$1,743,288TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$936,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,002,861CurrentTaxYearAmt
Total$4,379,625TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,344CurrentTaxYearMinus1YearAmt
Current Tax Year$299,436CurrentTaxYearAmt
Total$1,391,902TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,344CurrentTaxYearMinus1YearAmt
Current Tax Year$299,436CurrentTaxYearAmt
Total$1,391,902TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,987,723PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$920TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$920TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,403CurrentTaxYearMinus1YearAmt
Total$4,460TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$937,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,311,998CurrentTaxYearMinus1YearAmt
Current Tax Year$1,003,028CurrentTaxYearAmt
Total$4,385,005TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68130PublicSupportCY509Pct
Public Support PY5090.65040PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$12,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$12,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,202OtherCostOrOtherBasisAmt
Depreciation$14,202DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,004,228TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,200RevenueNotReportedAmt
Revenue Subtotal$1,003,028RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,003,028TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$803,971TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,200DonatedServicesUseFcltsAmt
Expenses Not Reported$1,200ExpensesNotReportedAmt
Expenses Subtotal$802,771ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$802,771TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:CONNECTICUT NETWORK FOR CHILDREN AND YOUTH PROVIDES PROFESSIONAL DEVELOPMENT FOR THOSE INDIVIDUALS WHO WORK IN THE AFTER SCHOOL AND SUMMER PROGRAMS IN CONNECTICUT, AS WELL AS QUALITY IMPROVEMENT SUPPORTS FOR PROGRAMS. WITH OUR ADVOCACY TASK FORCE, WE ARE THE VOICE OF THE AFTER SCHOOL MOVEMENT IN OUR STATE. WE ARE AFFILIATED WITH THE NATIONAL STATEWIDE AFTERSCHOOL NETWORKS AND THE NATIONAL AFTERSCHOOL ASSOCIATION. SEL4CT - SOCIAL EMOTIONAL LEARNING ALLIANCE FOR CONNECTICUT ("SEL") IS PROUD TO BE THE FOUNDER AND FACILITATOR OF SEL4CT, WITH ITS GOAL OF EMPOWERING CONNECTICUT CHILDREN OF ALL AGES TO THRIVE IN SCHOOL AND LIFE BY SUPPORTING EFFECTIVE SOCIAL AND EMOTIONAL LEARNING PROGRAMS, POLICIES, AND PRACTICES IN COMMUNITIES THROUGHOUT THE STATE. OUR FOUR PRIMARY OBJECTIVES ARE TO:BUILD STATEWIDE AWARENESS FOR SEL AND RELATED APPROACHES. ADVOCATE FOR STATE AND LOCAL SEL-RELATED POLICIES AND FUNDING. PROVIDE OPPORTUNITIES FOR SEL STAKEHOLDERS, INCLUDING EDUCATORS, CHILD CARE PROVIDERS, ADMINISTRATORS, YOUTH, PARENTS, EDUCATOR PREPARATION PROGRAMS, POLICYMAKERS, COMMUNITY ORGANIZATIONS, AFTERSCHOOL PROGRAMS, BUSINESSES, AND SEL PROVIDERS TO LEARN ABOUT AND SHARE SEL ADVOCACY, RESEARCH, THEORY AND BEST PRACTICES. CONNECT A BROAD RANGE OF SEL STAKEHOLDERS TO COORDINATE AND SUPPORT IMPLEMENTATION ACROSS THE STATE. CONNECTICUT CHILDREN'S COLLECTIVE IS A STATEWIDE INTERMEDIARY SUPPORTING, HELPING AND EXPANDING LOCAL PARTNERSHIPS THAT COORDINATE SERVICES FOR CHILDREN AND FAMILIES AT THE LOCAL LEVEL. ITS LONG TERM OUTCOMES ARE BUILDING LOCAL CAPACITY, STRENGTHENING RELATIONSHIPS BETWEEN AND AMONG LOCAL PARTNERSHIPS, PROVIDING TIMELY INFORMATION AND TOOLS, AND INCREASING THE VOICE OF LOCAL PARTNERSHIPS IN STATE AGENCY DECISIONS WITH THE OFFICE FOR EARLY CHILDHOOD AND STATE DEPARTMENT OF EDUCATION. TO DATE, THE COLLECTIVE INCLUDES 36 GROUPS, REPRESENTING 45 TOWNS AND CITIES, WHICH INCLUDE JUST OVER HALF OF THE STATE'S POPULATION, IN TOWNS BOTH LARGE (THE STATE'S NINE LARGEST CITIES) AND SMALL (THREE TOWNS UNDER 5,000 PEOPLE).
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION CHANGED ITS NAME TO CONNECTICUT NETWORK FOR CHILDREN AND YOUTH, INC. IN MAY 2022.
FORM 990, PART VI, SECTION A, LINE 6THE 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 7APROFESSIONAL MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION BY A MAJORITY VOTE AT A MEETING OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE 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 11BTHE 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 12CTHE 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 15ATHE 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 2022, AND THE FULL BOARD APPROVED A 3% COST OF LIVING INCREASE FOR THE EXECUTIVE DIRECTOR, DOCUMENTED IN ITS MAY 2022 MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE 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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