CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC: Form 990, tax year 2012
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- Organization
- CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC (EIN 06-1319872)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201400439349300910
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T09:43:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY SABOL & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 GLASTONBURY BOULEVARD STE 201 | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 060334453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061319872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT AFTER SCHOOL | BusinessNameLine1 |
| Business Name Line2 | NETWORK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 2034831846 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 MELROSE AVENUE | AddressLine1 |
| City | BRANFORD | City |
| State | CT | State |
| ZIP Code | 06405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE DOUCETTE CUNNINGHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2034831846 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH A KRON CPA | Name |
| Phone | 8605412000 | Phone |
| Date Prepared | 2014-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE DOUCETTE CUNNINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 MELROSE AVENUE | AddressLine1 |
| City | BRANFORD | City |
| State | CT | State |
| ZIP Code | 06405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 502150 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CTAFTERSCHOOLNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE CONNECTICUT AFTER SCHOOL NETWORK IS DEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT AND LEARNING OUTSIDE THE TRADITIONAL CLASSROOM. IT DOES THIS BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO IMPROVE AFTERSCHOOL AND SUMMER PROGRAM QUALITY; INFLUENCING POLICY ON BEHALF OF YOUTH AND FAMILIES; AND EXPANDING FUNDING OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 249971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 133388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 244404 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 368242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 957 | InvestmentIncomePriorYear |
| Investment Income Current Year | 520 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 495332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 502150 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 299244 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 326009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20822 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 202132 | OtherExpensePriorYear |
| Other Expenses Current Year | 218917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 501376 | TotalExpensesPriorYear |
| Total Expenses Current Year | 544926 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42776 | RevenuesLessExpensesCY |
| Total Assets BOY | 350807 | TotalAssetsBOY |
| Total Assets EOY | 272113 | TotalAssetsEOY |
| Total Liabilities BOY | 62518 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 288289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 245513 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CONNECTICUT AFTER SCHOOL NETWORK IS DEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT AND LEARNING OUTSIDE THE TRADITIONAL CLASSROOM. IT DOES THIS BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO IMPROVE AFTERSCHOOL AND SUMMER PROGRAM QUALITY; INFLUENCING POLICY ON BEHALF OF YOUTH AND FAMILIES; AND EXPANDING FUNDING OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 439451 | Expense |
| Description | PROMOTE YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT AND LEARNING OUTSIDE THE TRADITIONAL CLASSROOM: 1)COORDINATED SYSTEM OF TRAINING FOR MORE THAN 2,400 AFTERSCHOOL AND SUMMER PROFESSIONALS; 2) HELPED MAINTAIN STATE FUNDING FOR AFTERSCHOOL PROGRAMS OF 4.5 MILLION DOLLARS; AND 3) HELD STATEWIDE EVENTS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE AND NETWORKING OPPORTUNITIES INVOLVING MORE THAN 760 PEOPLE. | Description |
| Total Program Service Expense | 439451 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA BROWN | NamePerson |
| Telephone Number | 2034831846 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 MELROSE AVENUE | AddressLine1 |
| City | BRANFORD | City |
| State | CT | State |
| ZIP Code | 06405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TRACEY MADDEN HENNESSEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACEY LAY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON HOCH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE RULNICK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| AUDETTE BISAILLON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY JANE PYCH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VINCENT LAFONTAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACQUELYN SANTIAGO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL STOVER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARLENE SWATSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLE WEISBERG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE DOUCETTE CUNNINGHAM | ||||||
| EXECUTIVE DI | 40.00 | 87400 | 0 | 0 | X | |
| KIMBERLEY RUSSO | ||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | |
| SHARON TRIPP | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87400 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 12678 | MembershipDues |
| All Other Contributions | 120710 | AllOtherContributions |
| Noncash Contributions | 6194 | NoncashContributions |
| Total Contributions | 133388 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT & CONFERENCE FEES | Description |
| Total Revenue Column | 368242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 368242 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 368242 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 520 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 502150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 368762 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280405 | Total |
| Program Services | 233498 | ProgramServices |
| Management And General | 34909 | ManagementAndGeneral |
| Fundraising | 11998 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17812 | Total |
| Program Services | 13882 | ProgramServices |
| Management And General | 2613 | ManagementAndGeneral |
| Fundraising | 1317 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27792 | Total |
| Program Services | 24094 | ProgramServices |
| Management And General | 3064 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6900 | Total |
| Management And General | 6900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27471 | Total |
| Program Services | 27471 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27728 | Total |
| Program Services | 23260 | ProgramServices |
| Management And General | 4468 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8628 | Total |
| Program Services | 3451 | ProgramServices |
| Management And General | 4314 | ManagementAndGeneral |
| Fundraising | 863 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12414 | Total |
| Management And General | 12414 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32673 | Total |
| Program Services | 30918 | ProgramServices |
| Management And General | 1649 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74365 | Total |
| Program Services | 65442 | ProgramServices |
| Management And General | 3019 | ManagementAndGeneral |
| Fundraising | 5904 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3119 | Total |
| Management And General | 3119 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES | 4778 | 4008 | 770 |
| MISCELLANEOUS | 4166 | 1800 | 2366 |
| UTILITIES | 4148 | 4148 | |
| BOOKS | 627 | 627 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544926 | Total |
| Program Services | 439451 | ProgramServices |
| Management And General | 84653 | ManagementAndGeneral |
| Fundraising | 20822 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334047 | BOY |
| EOY | 257491 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6140 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1880 | BOY |
| EOY | 2439 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6622 | BOY |
| EOY | 9465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14202 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13602 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 600 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118 | BOY |
| EOY | 2118 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350807 | BOY |
| EOY | 272113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21374 | BOY |
| EOY | 22318 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41144 | BOY |
| EOY | 4282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62518 | BOY |
| EOY | 26600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288289 | BOY |
| EOY | 245513 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288289 | BOY |
| EOY | 245513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350807 | BOY |
| EOY | 272113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -42776 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133388 | CurrentTaxYear |
| Total | 1411576 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 346128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133388 | CurrentTaxYear |
| Total | 1411576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1411576 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 957 | CurrentTaxYearMinus1Year |
| Total | 5865 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810 | CurrentTaxYearMinus1Year |
| Total | 5800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1423241 | TotalSupport |
| Gross Receipts From Admissions Etc | 368762 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $11,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 11500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART IV | ReturnReference |
| Explanation | THE CONNECTICUT AFTER SCHOOL NETWORK WORKS WITH AN OUTSIDE GOVERNMENT AFFAIRS CONSULTANT TO BOTH EDUCATE AND LOBBY STATE LEGISLATORS AND THEIR STAFF ABOUT THE IMPORTANCE OF STATE FUNDING TO SUPPORT GRANTS TO AFTER SCHOOL PROGRAMS. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14202 | OtherCostOrOtherBasis |
| Depreciation | 13602 | Depreciation |
| Book Value | 600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 600 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 514150 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12000 | RevenueNotRptdF990 |
| Revenue Subtotal | 502150 | RevenueSubtotal |
| Total Revenue Per Form990 | 502150 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 556926 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 544926 | ExpensesSubtotal |
| Total Expenses Per Form990 | 544926 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE CONNECTICUT AFTER SCHOOL NETWORK IS DEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT AND LEARNING OUTSIDE THE TRADITIONAL CLASSROOM. IT DOES THIS BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO IMPROVE AFTERSCHOOL AND SUMMER PROGRAM QUALITY; INFLUENCING POLICY ON BEHALF OF YOUTH AND FAMILIES; AND EXPANDING FUNDING OPPORTUNITIES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS CAN ELECT THE MEMBERS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEWED THE RETURN AND PROVIDED FEEDBACK. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PAID TO THESE OFFICIALS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AT WWW.CTAFTERSCHOOLNETWORK.ORG, WWW.GUIDESTAR.ORG, AND ARE ALSO AVAILABLE UPON REQUEST. |
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