CENTER FOR CHILDRENS ADVOCACY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR CHILDRENS ADVOCACY INC (EIN 06-1489575)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-17
IRS object ID
201843219349300114
Schema version
2017v2.3
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)
Return2018-11-17T10:46:09-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274043350PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LONDON & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 FARMINGTON AVEAddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061489575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR CHILDRENS ADVOCACY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8605705327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA STONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8605705327PhoneNum
Signature2018-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT LONDON CPAPreparerPersonNm
PTINP00193639PTIN
Phone8606795290PhoneNum
Preparation2018-10-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-17IPDt
IP Tm09:46:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5AtSubmissionCreationDeviceId
At Submission Filing Device Id6171C86A5053CEEDB764E3405A4CA38EB5094CD5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA STONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,040,267GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCA-CT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUT'S JUDICIAL, CHILD WELFARE, HEALTH, MENTAL HEALTH, EDUCATION AND JUVENILE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,722,228PYContributionsGrantsAmt
CY Contributions Grants$1,507,195CYContributionsGrantsAmt
PY Program Service Revenue$515,645PYProgramServiceRevenueAmt
CY Program Service Revenue$497,971CYProgramServiceRevenueAmt
PY Investment Income$5,781PYInvestmentIncomeAmt
CY Investment Income$7,150CYInvestmentIncomeAmt
PY Other Revenue$8,289PYOtherRevenueAmt
CY Other Revenue-$3,389CYOtherRevenueAmt
PY Total Revenue$2,251,943PYTotalRevenueAmt
CY Total Revenue$2,008,927CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,653,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,710,565CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,745CYTotalFundraisingExpenseAmt
PY Other Expenses$389,630PYOtherExpensesAmt
CY Other Expenses$371,687CYOtherExpensesAmt
PY Total Expenses$2,043,589PYTotalExpensesAmt
CY Total Expenses$2,082,252CYTotalExpensesAmt
PY Revenues Less Expenses$208,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,325CYRevenuesLessExpensesAmt
Total Assets BOY$1,493,251TotalAssetsBOYAmt
Total Assets EOY$1,424,109TotalAssetsEOYAmt
Total Liabilities BOY$7,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,967TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,485,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,412,142NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IS TO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUT'S JUDICIAL, CHILD WELFARE,HEALTH, MENTAL HEALTH, EDUCATION AND JUVENILE SYSTEMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$463,866ExpenseAmt
DescTHE MEDICAL LEGAL PARTNERSHIP PROJECT PROVIDED LEGAL SERVICES TO 368 LOW- INCOME CHILDREN ACROSS CONNECTICUT, HELPING ADDRESS HEALTH-HARMING SOCIAL AND ENVIRONMENTAL CONDITIONS LIKE SUBSTANDARD HOUSING AND INAPPROPRIATE SERVICES IN THE SCHOOL SETTING. THE PROJECT'S UTILITY CLINICS HELPED MORE THAN 120 CHILDREN, IN HOUSEHOLDS THAT WERE AT RISK OF LOSING ELECTRICITY OR GAS OR ELECTRIC HEAT, HAVE SERVICE RESTORED OR MAINTAINED. CCA'S COMPLAINT FILED WITH THE U.S. DEPARTMENT OF JUSTICE ON BEHALF OF A CHILD WITH DISABILITIES, REGARDING THE CHILD'S ELEMENTARY SCHOOL PLAYGROUND'S NOT BEING ACCESSIBLE FOR CHILDREN WITH PHYSICAL DISABILITIES, WAS SETTLED, WITH THE SCHOOL MAKING SIGNIFICANT MODIFICATIONS AND IMPROVEMENTS TO THE SCHOOL PLAYGROUND. THIS WAS THE FIRST PLAYGROUND CASE IN THE COUNTRY DECIDED UNDER THE AMERICAN WITH DISABILITIES ACT ARCHITECTURE RULES AND WILL LIKELY IMPACT DECISIONS ABOUT THE DESIGN OF SCHOOL PLAYGROUNDS IN OTHER SCHOOL SYSTEMS. THE PROJECT ALSO PROVIDED 43 TRAINING SESSIONS FOR PARENTS OF CHILDREN WITH DISABILITIES AND CHRONIC HEALTH CONDITIONS AND PEDIATRIC PROVIDERS, ABOUT CHILDREN'S RIGHTS AND HOW PARENTS AND PROVIDERS CAN ADVOCATE FOR CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$256,135ExpenseAmt
DescTHE CHILD ABUSE PROJECT REPRESENTED 82 ABUSED OR NEGLECTED CHILDREN WHO WERE INVOLVED WITH THE STATE DEPARTMENT OF CHILDREN AND FAMILIES, ENSURING THEY WERE PLACED IN SAFE, SUPPORTIVE HOMES AND DID NOT LANGUISH IN FOSTER CARE WITHOUT A PLAN FOR PERMANENCY, AND HELPING THEM ACCESS APPROPRIATE MENTAL HEALTH, PHYSICAL HEALTH AND EDUCATIONAL SEVICES. THE PROJECT ALSO PROVIDED TRAINING AND TECHNICAL ASSISTANCE AND MAINTAINED AN ONLINE LIBRARY OF PLEADINGS TO HELP INCREASE THE KNOWLEDGE AND IMPROVE THE SKILLS OF PRIVATE ATTORNEYS, PRIMARILY SOLO PRACTITIONERS, WHO ARE APPOINTED BY THE COURT TO REPRESENT LOW-INCOME CHILDREN AND PARENTS IN CHILD PROTECTION MATTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$586,987ExpenseAmt
DescTHE EDUCATION AND JUVENILE JUSTICE EQUITY PROJECT PROVIDED LEGAL SERVICES TO 242 LOW-INCOME CHILDREN AND YOUTH, HELPING THEM RECEIVE THE SCHOOL SERVICES THEY NEEDED TO PREVENT INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM, AND REDUCING THEIR EXPOSURE TO OTHER CONDITIONS, LIKE BULLYING AND LACK OF ACCESS TO BASIC NEEDS, THAT INCREASE RISK OF INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. THE PROJECT SETTLED A LAWSUIT AGAINST THE STATE AND LOCAL BOARDS OF EDUCATION THAT HAS OVERHAULED THE PROVISION OF EDUCATION IN CONNECTICUT FOR YOUTH WHO HAVE BEEN EXPELLED FROM SCHOOL, ENSURING THEY DO NOT LOSE THE OPPORTUNITY FOR AN ADEQUATE EDUCATION DURING THE PERIOD OF EXPULSION. IMPLEMENTATION OF THE PROJECT'S RESTORATIVE JUSTICE PROGRAM AT THE STATE'S HIGH SECURITY JUVENILE FACILITY LED TO A 47% REDUCTION IN YOUTH ARRESTS FOR ASSAULT ON STAFF. THE PROJECT'S SYSTEM REFORM WORK IN FOUR CITIES TO REDUCE RACIAL AND ETHNIC DISPARITIES IN JUVENILE JUSTICE INVOLVEMENT HAS RESULTED IN DECRESES IN COURT REFERRALS BY AT LEAST 30% IN THREE CITIES, AND 17% IN THE FOURTH CITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$563,714ExpenseAmt
DescTO PROMOTE THE LEGAL RIGHTS AND INTEREST OF POOR CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$563,714TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,870,702TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 PrsnYes (true)AnnualDisclosureCoveredPrsnInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTHA STONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8605705327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 ELIZABETH STAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS COLOSKY JD
CHAIR1.00Yes (X)Yes (X)$0$0$0
GAVIN VON LOESER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANTONIA S THOMPSON JD
TREASURER1.00Yes (X)Yes (X)$0$0$0
CLAUDE MAYO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID W COONEY
DIRECTOR0.50Yes (X)$0$0$0
MARILYN DIAZ
DIRECTOR0.50Yes (X)$0$0$0
VINCENT LAROCCA
DIRECTOR0.50Yes (X)$0$0$0
ENRIQUE LOPEZ
DIRECTOR0.50Yes (X)$0$0$0
REBECCA MATTHEWS
DIRECTOR0.50Yes (X)$0$0$0
GENEA O BELL
DIRECTOR0.50Yes (X)$0$0$0
ERIC L SUSSMAN
DIRECTOR0.50Yes (X)$0$0$0
CHARLEEN MERCED AGOSTO
DIRECTOR0.50Yes (X)$0$0$0
ARNOLD RUTKIN
DIRECTOR0.50Yes (X)$0$0$0
MARIO BORELLI
DIRECTOR0.50Yes (X)$0$0$0
BARBARA HENNESSY
DIRECTOR0.50Yes (X)$0$0$0
SCOTT BRABANT
DIRECTOR0.50Yes (X)$0$0$0
MARTHA STONE
EXECUTIVE DI40.00Yes (X)$150,792$0$3,040
JAY SICKLICK JD
DEPUTY DIREC40.00$132,920$0$2,696Yes (X)
BONNIE B ROSWIG JD
SENIOR ATTOR40.00$110,240$0$2,340Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$393,952TotalReportableCompFromOrgAmt
Total Other Compensation$8,076TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$108,956FundraisingAmt
All Other Contributions$1,398,239AllOtherContributionsAmt
Total Contributions$1,507,195TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS AND CONSULTING FEE$442,077$442,077
LITIGATION FEES$33,297$33,297
PUBLICATION PROCEEDS$22,597$22,597
FieldValueIRS element (for citing)
Total Program Service Revenue$497,971TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,150TotalRevenueColumnAmt
Exclusion$7,150ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,951FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,956ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,340FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,389TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,008,927TotalRevenueColumnAmt
Related Or Exempt Func Income$497,971RelatedOrExemptFuncIncomeAmt
Exclusion$7,150ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,792TotalAmt
Program Services$132,698ProgramServicesAmt
Management And General$15,079ManagementAndGeneralAmt
Fundraising$3,015FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,280,015TotalAmt
Program Services$1,178,671ProgramServicesAmt
Management And General$83,490ManagementAndGeneralAmt
Fundraising$17,854FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,104TotalAmt
Program Services$23,021ProgramServicesAmt
Management And General$1,770ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,610TotalAmt
Program Services$129,361ProgramServicesAmt
Management And General$9,843ManagementAndGeneralAmt
Fundraising$1,406FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,044TotalAmt
Program Services$104,580ProgramServicesAmt
Management And General$8,096ManagementAndGeneralAmt
Fundraising$1,368FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,002TotalAmt
Program Services$25,049ProgramServicesAmt
Management And General$953ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,314TotalAmt
Program Services$70,714ProgramServicesAmt
Management And General$9,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,870TotalAmt
Program Services$22,677ProgramServicesAmt
Management And General$1,193ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,079TotalAmt
Program Services$8,353ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,534TotalAmt
Program Services$9,481ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES AND CON$59,774$56,785$2,989
FUNDRAISING & DEVELOPMENT$41,789$41,789
COMPUTER & WEBSITE$30,167$27,151$3,016
LITIGATION EXPENSE$27,287$27,287

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,871TotalAmt
Program Services$54,874ProgramServicesAmt
Management And General$7,997ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,082,252TotalAmt
Program Services$1,870,702ProgramServicesAmt
Management And General$145,805ManagementAndGeneralAmt
Fundraising$65,745FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$497,600BOYAmt
EOY$281,685EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$917,940BOYAmt
EOY$950,302EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,078BOYAmt
EOY$151,414EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,263BOYAmt
EOY$15,417EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,215BOYAmt
EOY$21,136EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,155BOYAmt
EOY$4,155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,493,251BOYAmt
EOY$1,424,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,463BOYAmt
EOY$6,122EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$321BOYAmt
EOY$5,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,784BOYAmt
EOY$11,967EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,248,092BOYAmt
EOY$1,333,351EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,375BOYAmt
EOY$78,791EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,485,467BOYAmt
EOY$1,412,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,493,251BOYAmt
EOY$1,424,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,325ReconcilationRevenueExpnssAmt
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$1,464,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,437,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,384,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,722,228CurrentTaxYearMinus1YearAmt
Current Tax Year$1,507,195CurrentTaxYearAmt
Total$7,516,188TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,464,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,437,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,384,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,722,228CurrentTaxYearMinus1YearAmt
Current Tax Year$1,507,195CurrentTaxYearAmt
Total$7,516,188TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,516,188PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,781CurrentTaxYearMinus1YearAmt
Current Tax Year$7,150CurrentTaxYearAmt
Total$17,460TotalAmt
FieldValueIRS element (for citing)
Total Support$7,533,648TotalSupportAmt
Gross Receipts Rltd Activities$525,922GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,094FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,094FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,050,672FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,090,766FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$254,538FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$63,635FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$244,076CurrentYearMinus3Amt
Current Year Minus2$251,993CurrentYearMinus2Amt
Current Year Minus1$254,115CurrentYearMinus1Amt
Current Year$254,538CurrentYearAmt
Total$1,004,722TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,507,083LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,649CurrentYearMinus3Amt
Current Year Minus2$42,163CurrentYearMinus2Amt
Current Year Minus1$38,933CurrentYearMinus1Amt
Current Year$40,094CurrentYearAmt
Total$176,839TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$61,019CurrentYearMinus3Amt
Current Year Minus2$62,998CurrentYearMinus2Amt
Current Year Minus1$63,529CurrentYearMinus1Amt
Current Year$63,635CurrentYearAmt
Total$251,181TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$376,772GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,649CurrentYearMinus3Amt
Current Year Minus2$42,163CurrentYearMinus2Amt
Current Year Minus1$38,933CurrentYearMinus1Amt
Current Year$40,094CurrentYearAmt
Total$176,839TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationTO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDRENExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,371OtherCostOrOtherBasisAmt
Depreciation$56,235DepreciationAmt
Book Value$21,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,136TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PENSIONDesc
Amt$5,845Amt
FieldValueIRS element (for citing)
Total Liability$5,845TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,017,482TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,555DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,555RevenueNotReportedAmt
Revenue Subtotal$2,008,927RevenueSubtotalAmt
Total Revenue Per Form990$2,008,927TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,090,807TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,555DonatedServicesUseFcltsAmt
Expenses Not Reported$8,555ExpensesNotReportedAmt
Expenses Subtotal$2,082,252ExpensesSubtotalAmt
Total Expenses Per Form990$2,082,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING COSTS 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING COSTS 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FOR KIDSEvent1Nm
Gross Receipts Event1$100,794GrossReceiptsEvent1Amt
Charitable Contri Event1$88,294CharitableContriEvent1Amt
Gross Revenue Event1$12,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$70NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,380RentFacilityCostsEvent1Amt
Entertainment Event1$150EntertainmentEvent1Amt
Other Direct Expenses Event1$7,277OtherDirectExpensesEvent1Amt
Event2PLAY FOR KIDSEvent2Nm
Gross Receipts Event2$36,113GrossReceiptsEvent2Amt
Charitable Contri Event2$20,662CharitableContriEvent2Amt
Gross Revenue Event2$15,451GrossRevenueEvent2Amt
Rent Facility Costs Event2$7,809RentFacilityCostsEvent2Amt
Food And Beverage Event2$978FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,676OtherDirectExpensesEvent2Amt
Gross Receipts Total$136,907GrossReceiptsTotalAmt
Charitable Contributions Tot$108,956CharitableContributionsTotAmt
Gross Revenue Total Events$27,951GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$70NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$21,189RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$978FoodAndBeverageTotalEventsAmt
Entertainment Total Events$150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,953OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,340DirectExpenseSummaryEventsAmt
Net Income Summary-$3,389NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonMARTHA STONEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,792BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,040DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$153,832TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE ORGANIZATION IS TO PROMOTE THE LEGAL RIGHTS AND INTERESTS OF POOR CHILDREN WHO ARE DEPENDENT FOR THEIR CARE UPON CONNECTICUT'S JUDICIAL, CHILD WELFARE,HEALTH, MENTAL HEALTH, EDUCATION AND JUVENILE SYSTEMS.
FORM 990, PAGE 2, PART III, LINE 4AUNDER THE AMERICAN WITH DISABILITIES ACT ARCHITECTURE RULES AND WILL LIKELY IMPACT DECISIONS ABOUT THE DESIGN OF SCHOOL PLAYGROUNDS IN OTHER SCHOOL SYSTEMS. THE PROJECT ALSO PROVIDED 43 TRAINING SESSIONS FOR PARENTS OF CHILDREN WITH DISABILITIES AND CHRONIC HEALTH CONDITIONS AND PEDIATRIC PROVIDERS, ABOUT CHILDREN'S RIGHTS AND HOW PARENTS AND PROVIDERS CAN ADVOCATE FOR CHILDREN.
FORM 990, PAGE 2, PART III, LINE 4CARRESTS FOR ASSAULT ON STAFF. THE PROJECT'S SYSTEM REFORM WORK IN FOUR CITIES TO REDUCE RACIAL AND ETHNIC DISPARITIES IN JUVENILE JUSTICE INVOLVEMENT HAS RESULTED IN DECRESES IN COURT REFERRALS BY AT LEAST 30% IN THREE CITIES, AND 17% IN THE FOURTH CITY.
FORM 990, PAGE 2, PART III, LINE 4DTO PROMOTE THE LEGAL RIGHTS AND INTEREST OF POOR CHILDREN.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE RECEIVES A DRAFT OF THE 990 AFTER IT HAS BEEN REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR. UPON APPROVING THE FINAL DRAFT, THE FINANCE COMMITTEE WILL FORWARD FORM 990 TO THE FULL BOARD OF THE ORGANIZATION. THE BOARD OF DIRECTORS WILL APPROVE THE FINANLIZATION OF THE 990. ONCE APPROVED BY THE BOARD OF DIRECTORS THE 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY REVIEWED BY THE BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9FUNDRAISING COSTS 0 FUNDRAISING COSTS 0

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