ADVANCING CONNECTICUT TOGETHER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCING CONNECTICUT TOGETHER INC (EIN 22-3014883)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-23
- IRS object ID
- 201512669349300621
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-23T11:25:43-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223014883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS CONNECTICUT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 8602472437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 BARTHOLOMEW AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL J BOTTICELLO JR | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8602472437 | PhoneNum |
| Signature | 2015-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C ERICKSON | PreparerPersonNm |
| PTIN | P00544148 | PTIN |
| Phone | 8605223111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL J BOTTICELLO JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 BARTHOLOMEW AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,803,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIDS-CT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE DIRECT CARE, PREVENTION EDUCATION, HARM REDUCTION AND PSYCHOSOCIAL SUPPORT SERVICES TO PEOPLE AFFECTED BY HIV/AIDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,093,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,714,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,497 | PYOtherRevenueAmt |
| CY Other Revenue | $58,416 | CYOtherRevenueAmt |
| PY Total Revenue | $4,179,577 | PYTotalRevenueAmt |
| CY Total Revenue | $5,776,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,118,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,403,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,092,046 | PYOtherExpensesAmt |
| CY Other Expenses | $3,477,074 | CYOtherExpensesAmt |
| PY Total Expenses | $4,210,841 | PYTotalExpensesAmt |
| CY Total Expenses | $5,880,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$104,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,323,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,814,779 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,257,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $830,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,066,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $984,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AIDS CONNECTICUT, INC.'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE IMPACTED BY HIV THROUGH CARE AND SUPPORTIVE SERVICES, HOUSING, ADVOCACY AND PREVENTION THROUGHOUT THE STATE OF CONNECTICUT. ITS VISION IS TO BE A RECOGNIZED LEADER IN THE PREVENTION AND CARE OF PEOPLE IMPACTED BY HIV, CREATING NEW APPROACHES TO SERVICE, WORKING IN COLLABORATION WITH ALL STAKEHOLDERS, AND ADVOCATING FOR A DIGNIFIED, RESPECTFUL SYSTEM OF SERVICE DELIVERY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $311,390 | ExpenseAmt |
| Revenue | $2,510 | RevenueAmt |
| Desc | PROJECT TLC:PROVIDE SHORT-TERM CASE MANAGEMENT SERVICES TO NEWLY-RELEASED HIV-POSITIVE INMATES. THE GOAL IS TO LINK CLIENTS TO MEDICAL CARE, MEDICAL ENTITLEMENTS AND STABLE HOUSING WHILE ALSO PROVIDING BASIC QUALITY-OF-LIFE ITEMS SUCH AS FOOD, CLOTHING AND TRANSPORTATION ASSISTANCE. PROVIDED SERVICE TO APPROXIMATELY 230 UNDUPLICATED CLIENTS DURING 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $934,231 | ExpenseAmt |
| Desc | HIV CASE MANAGEMENT (MEDICAL AND NON-MEDICAL):IDENTIFY CLIENT'S MEDICAL AND PSYCHOSOCIAL NEEDS, EVALUATE CLIENT'S MEDICAL FUNCTIONING AND FACILITATE ACCESS TO MEDICAL AND PSYCHOSOCIAL SERVICES. THE GOAL IS TO INCREASE MEDICAL COMPLIANCE, MEDICATION ADHERENCE AND MEDICAL OUTCOMES AS MEASURED BY IMPROVED CD4 COUNTS AND VIRAL LOADS. PROVIDED SERVICE TO APPROXIMATELY 600 CLIENTS DURING 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,986,101 | ExpenseAmt |
| Desc | HOUSING AND CLIENT ASSISTANCE FUNDS: DISTRIBUTED RENTAL ASSISTANCE AND CLIENT ASSISTANCE FUNDS TO PERSONS WITH AIDS THROUGH A REGIONAL ASSISTANCE FUND WITH MONEY PROVIDED BY RYAN WHITE CARE FUNDS AND HOPWA FUNDS THROUGH THE CITY OF HARTFORD; AND A STATEWIDE EMERGENCY HOUSING FUND WITH MONEY PROVIDED THROUGH THE STATE OF CONNECTICUT DEPARTMENT OF PUBLIC HEALTH AND DEPARTMENT OF HOUSING. PROVIDED SERVICE TO APPROXIMATELY 950 CLIENTS DURING 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,564,455 | ExpenseAmt |
| Desc | TECHNICAL ASSISTANCE, AWARENESS AND ADVOCACY: EXPENSES: $369,823PROVIDED TECHNICAL ASSISTANCE TO ALL 26 AIDS HOUSING PROVIDERS THROUGHOUT THE STATE OF CONNECTICUT AND CONDUCTED QUALITY ASSURANCE AUDITS ON THEM; ADDITIONALLY PROVIDED INDIVIDUAL TA TO ALL MEMBER ORGANIZATIONS IN CREATING QUALITY PROGRAMMING. RAISED AWARENESS IN THE GENERAL PUBLIC THROUGH NEWSLETTERS, WEBSITE, PRESS RELEASES AND PUBLIC AWARENESS EVENTS. ADVOCATED FOR SOUND PUBLIC POLICY AND FOR INCREASED STATE AND FEDERAL FUNDS BY WORKING WITH MEMBER AGENCIES TO DEVELOP A LEGISLATIVE AGENDA AND BY PARTICIPATING IN COLLABORATIVE ADVOCACY EFFORTS ON THE STATE AND FEDERAL LEVEL.PREVENTION: EXPENSES: $566,701IMPLEMENT BEHAVIORAL INTERVENTIONS THAT ARE APPROVED BY CDC FOR THE BENEFIT OF OUR CURRENT CLIENTS AND POTENTIAL NEW CLIENTS THAT ARE HIV POSITIVE OR AT HIGH RISK OF INFECTION. INTERVENTIONS ARE DESIGNED TO PROVIDE SERVICES AT DIFFERENT LEVELS WITH THE GOAL OF MOTIVATING CHANGE ON THE INDIVIDUALS AT RISK OF HIV INFECTION AND/OR TRANSMISSION. CONDUCT OUTREACH AND TESTING AMONG HIGH RISK INDIVIDUALS USING SOCIAL MEDIA APPLICATIONS AND INDIVIDUAL FACE TO FACE CONTACT AT LOCAL BARS. THIS INTERVENTION PROVIDES CLIENTS WITH THE OPPORTUNITY TO GET HIV PREVENTION COUNSELING AND TO BE LINKED TO SERVICES THAT THEY MIGHT NEED. IN 2014, THE PREVENTION PROGRAM CONDUCTED 139 HIV/STI TESTS, CONDUCTED RISK REDUCTION COUNSELING WITH 80 CLIENTS, PROVIDED A FIVE-SESSION BEHAVIORAL INTERVENTION FOR 16 CLIENTS AND CONDUCTED OUTREACH WITH APPROXIMATELY 2,500 INDIVIDUALS.SYRINGE EXCHANGE: EXPENSE: $165,743EXCHANGE USED SYRINGES FOR CLEAN SYRINGES FOR INJECTION DRUG USE CLIENTS. HELP CLIENTS ACCESS MEDICAL CARE, SUBSTANCE ABUSE TREATMENT AND SOCIAL SERVICES. PROVIDED SERVICE TO APPROXIMATELY 24,000 CLIENTS DURING 2013 AND EXCHANGE APPROXIMATELY 164,000 SYRINGES.MEDICATION ADHERENCE (MAP): EXPENSE: $88,611PROVIDE HIV-POSITIVE CLIENTS WITH EDUCATION, TOOLS AND NURSING SUPPORT TO UNDERSTAND AND MANAGE THEIR COMPLEX MEDICATION REGIMENS. THIS INCLUDES SIDE EFFECTS, DIET AND THE IMPORTANCE OF ADHERENCE IN PREVENTING DRUG RESISTANCE AND VIRAL REPLICATION. PROVIDED SERVICE TO APPROXIMATELY 31 CLIENTS DURING 2014.MEALS: EXPENSE $45,330PROVIDED BREAKFAST 5 DAYS AND LUNCH 4 DAYS PER WEEK AT CONNECTIONS WELLNESS CENTER. CLIENTS MAY ALSO RECEIVE OTHER SERVICES, SUCH AS INDIVIDUAL GENERAL COUNSELING, SUPPORT GROUPS, HIV EDUCATION WORKSHOPS, NUTRITIONAL GUIDANCE AND MEDICAL AND COMMUNITY RESOURCE INFORMATION. SERVED OVER 5,000 MEALS IN 2014.MEDICAL NUTRITION THERAPY: EXPENSE: $60,841MEDICAL NUTRITION THERAPY SERVICES HAVE BEEN PROVEN AN IMPORTANT COMPONENT IN THE CARE OF HIV POSITIVE INDIVIDUALS WHO MAY EXPERIENCE ANY RANGE OF METABOLIC CONDITIONS WHICH MAY BE MANAGED WITH DIETARYCHANGES AND NUTRITIONAL SUPPORT. GROUP AND INDIVIDUAL COUNSELING IS PROVIDED TO CLIENTS BY A REGISTERED DIETICIAN OUTSIDE OF A PRIMARY CARE SETTING AND INCLUDES THE PROVISION OF NUTRITIONAL SUPPLEMENTS. ELIGIBLE CLIENTS ARE CONNECTICUT RESIDENTS LIVING WITH HIV AND LIVING BELOW 300% FEDERAL POVERTY LEVEL. SERVICES ARE PROVIDED AT HEALTH COLLECTIVE EAST IN MANCHESTER, CONNECTIONS WELLNESS CENTER, AND IN HOME VISITS AS APPROPRIATE. PROVIDED SERVICE TO APPROXIMATELY 86 CLIENTS DURING 2014.DISTRIBUTION CENTER: EXPENSE: $267,406THE COMMUNITY DISTRIBUTION CENTER IS FUNDED BY DPH AND IS RESPONSIBLE FOR DISSEMINATING EDUCATIONAL MATERIALS THAT PROVIDE A WIDE RANGE OF AGE APPROPRIATE AND CULTURALLY SPECIFIC HEALTH INFORMATION. THESE MATERIALS ARE PROVIDED AT NO COST TO INDIVIDUALS, SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZATIONS IN CONNECTICUT. AVAILABLE MATERIALS INCLUDE BOOKLETS AND POSTERS (ENGLISH AND SPANISH) ON A VARIETY OF HEALTH TOPICS. THE CENTER ALSO DISTRIBUTES MALE AND FEMALE CONDOMS, DENTAL DAMS AND LUBRICANT TO ORGANIZATIONS THROUGHOUT THE STATE. IN 2014, THE DISTRIBUTION CENTER PROCESSED 1,044 ORDERS FOR 247 DIFFERENT AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,564,455 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,796,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL BOTTICELLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602472437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 BARTHOLOMEW AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILFRED RODRIGUEZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOBIAS J FREEMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHELSEA TURNER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA CAPONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KASEY HARDING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HATHEWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RICKETTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK VOGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FREEMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL J BOTTICELLO JR | ||||||
| CO-EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $94,813 | $0 | $11,514 | |
| JOHN P MERZ | ||||||
| CO-EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $99,746 | $0 | $16,149 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,064,168 | GovernmentGrantsAmt |
| All Other Contributions | $650,775 | AllOtherContributionsAmt |
| Total Contributions | $5,714,943 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,385 | TotalRevenueColumnAmt |
| Exclusion | $5,385 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,319 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,319 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,319 | TotalRevenueColumnAmt |
| Exclusion | -$2,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,787 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,881 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,906 | TotalRevenueColumnAmt |
| Exclusion | $55,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING/CONFERENCE IN | 900099 | $1,580 | $1,580 |
| OTHER INCOME | 900099 | $930 | $930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,776,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,972 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,222 | TotalAmt |
| Program Services | $208,258 | ProgramServicesAmt |
| Management And General | $13,964 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,435 | TotalAmt |
| Program Services | $1,681,975 | ProgramServicesAmt |
| Management And General | $30,460 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,485 | TotalAmt |
| Program Services | $28,883 | ProgramServicesAmt |
| Management And General | $602 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,817 | TotalAmt |
| Program Services | $308,097 | ProgramServicesAmt |
| Management And General | $6,720 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,941 | TotalAmt |
| Program Services | $122,589 | ProgramServicesAmt |
| Management And General | $2,352 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,598 | TotalAmt |
| Program Services | $11,406 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,249 | TotalAmt |
| Program Services | $64,249 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,369 | TotalAmt |
| Program Services | $37,814 | ProgramServicesAmt |
| Management And General | $5,555 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,518 | TotalAmt |
| Program Services | $120,951 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,280 | TotalAmt |
| Program Services | $46,098 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185 | TotalAmt |
| Program Services | $985 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,239 | TotalAmt |
| Program Services | $15,065 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,790 | TotalAmt |
| Program Services | $25,471 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $1,888,262 | $1,882,547 | $5,715 |
| SUBCONTRACTS | $767,853 | $767,853 | |
| MEDICAL SUPPLIES | $114,786 | $114,636 | $150 |
| EDUCATION MATERIALS | $103,498 | $103,336 | $162 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,447 | TotalAmt |
| Program Services | $255,964 | ProgramServicesAmt |
| Management And General | $4,483 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,880,974 | TotalAmt |
| Program Services | $5,796,177 | ProgramServicesAmt |
| Management And General | $84,797 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,086 | BOYAmt |
| EOY | $704,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,373 | BOYAmt |
| EOY | $766,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291 | BOYAmt |
| EOY | $28,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,235 | BOYAmt |
| EOY | $21,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,428 | BOYAmt |
| EOY | $290,493 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255 | BOYAmt |
| EOY | $3,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,668 | BOYAmt |
| EOY | $1,814,779 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,165 | BOYAmt |
| EOY | $309,972 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,719 | BOYAmt |
| EOY | $86,583 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,274 | BOYAmt |
| EOY | $433,639 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,158 | BOYAmt |
| EOY | $830,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,391 | BOYAmt |
| EOY | $950,065 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,119 | BOYAmt |
| EOY | $34,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,510 | BOYAmt |
| EOY | $984,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,668 | BOYAmt |
| EOY | $1,814,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$104,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,624 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,006,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,681,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,878,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,093,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,714,943 | CurrentTaxYearAmt |
| Total | $16,375,177 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,006,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,681,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,878,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,093,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,714,943 | CurrentTaxYearAmt |
| Total | $16,375,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,375,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,066 | CurrentTaxYearAmt |
| Total | $34,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,409,918 | TotalSupportAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $11,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $11,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1, LOBBYING ACTIVITES PART II-B, LINE 1, OTHER LOBBYING ACTIVITIES PART II-B, LINE 1G, LOBBYING EXPENSES INCURRED TO ADVOCATE FOR INCREASED PUBLIC FUNDING THAT WILL SUPPORT AIDS HOUSING PROGRAMS AND SOUND HIV/AIDS PUBLIC POLICIES. PART II-B, LINE 1H, AN AIDS AWARENESS DAY RALLY WAS HELD AT THE STATE CAPITOL TO ADVOCATE FOR INCREASED PUBLIC FUNDING AND SOUND PUBLIC POLICY RELATED TO HIV/AIDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $6,742 | BeginningBalanceAmt |
| Additions During Year | $256,187 | AdditionsDuringYearAmt |
| Distributions During Year | $245,618 | DistributionsDuringYearAmt |
| Ending Balance | $17,311 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,065 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $290,493 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,767 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,661 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $266,428 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,376 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,391 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $202,767 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,409 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $178,376 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,963 | BeginningYearBalanceAmt |
| Contributions | $25,094 | ContributionsAmt |
| Investment Earnings Or Losses | $22,728 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $187,785 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,965 | DepreciationAmt |
| Book Value | $21,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,624 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETABLE SECURITIES | Desc |
| Book Value | $290,493 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $290,493 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $433,639 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $433,639 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,826,249 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,624 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $22,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,803,625 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$27,200 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,776,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,905,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,905,855 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$24,881 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$24,881 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,880,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | PART IV, LINE 2B: THESE FUNDS LISTED ON FORM 990, PART X, LINE 21, REPRESENT CLIENT FUNDS HELD BY THE ORGANIZATION. THE ORGANIZATION RECEIVED CLIENTS' SOCIAL SECURITY CHECKS WHICH ARE DEPOSITED IN EACH CLIENT'S RESPECTIVE ACCOUNT. THE FUNDS ARE USED TO PAY THE CLIENTS MONTHLY BILLS. |
| PART X, LINE 2: | INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO AIDS CONNECTICUT INC.'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AIDS CONNECTICUT, INC. CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF AIDS CONNECTICUT, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2014, AIDS CONNECTICUT, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -24,881. LOSS ON DISPOSAL OF ASSET -2,319. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -24,881. |
| PART XII & PART XIII LINE 4B: | THIS AMOUNT REPRESENTS FUNDRAISING EXPENSES AND LOSS DISPOSAL OF ASSETS INCLUDED ON PART VIII LINE 8B AND LINE 7D, RESPECTIVELY AND EXCLUDED ON PART IX LINE 25. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDSWALK | Event1Nm |
| Gross Receipts Event1 | $11,298 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,298 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,979 | OtherDirectExpensesEvent1Amt |
| Event2 | ART FOR AIDS | Event2Nm |
| Gross Receipts Event2 | $15,664 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,664 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,379 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,825 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $53,825 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,523 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $80,787 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,787 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,906 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DISTRIBUTION CENTER: THE COMMUNITY DISTRIBUTION CENTER IS FUNDED BY DPH AND IS RESPONSIBLE FOR DISSEMINATING EDUCATIONAL MATERIALS THAT PROVIDE A WIDE RANGE OF AGE APPROPRIATE AND CULTURALLY SPECIFIC HEALTH INFORMATION. THESE MATERIALS ARE PROVIDED AT NO COST TO INDIVIDUALS, SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZATIONS IN CONNECTICUT. AVAILABLE MATERIALS INCLUDE BOOKLETS AND POSTERS (ENGLISH AND SPANISH) ON A VARIETY OF HEALTH TOPICS. THE CENTER ALSO DISTRIBUTES MALE AND FEMALE CONDOMS, DENTAL DAMS AND LUBRICANT TO ORGANIZATIONS THROUGHOUT THE STATE. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE FORM 990 IS REVIEWED FIRST BY THE AUDIT COMMITTEE, WHO THEN GIVES THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ALL STAFF, VOLUNTEERS AND BOARD MEMBERS UPON HIRING APPOINTMENT OR ELECTION MAKE A FULL, WRITTEN DISCLOSURE OF ANY INTEREST, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES THIS DISCLOSURE TO BE UPDATED ANNUALLY OR EARLIER IF APPROPRIATE. THE ORGANIZATION ALSO REQUIRES IN THE COURSE OF MEETINGS AND ACTIVITIES ANY PARTICIPANTS WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION. AFTER DISCLOSURE SUCH INTERESTED PARTY WILL NOT BE ABLE TO PARTICIPATE IN DISCUSSION OR VOTE ON THE POLICY OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT BASED ON PERFORMANCE. THE BOARD ALSO CONSIDER THE RANGE OF SALARY INCREASES GIVEN TO EMPLOYEES AS WELL AS SALARIES OF CEO'S OF OTHER, SIMILARLY-SIZED NONPROFITS. COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS BASED ON JOB PERFORMANCE AND DETERMINED BY EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN HARD COPY UPON REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION, INFORMATION AND FORM 990 ARE AVAILABLE ON GUIDESTAR. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. |
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