Civic Intelligence

Community Partners in Action Inc.

990 • Fiscal year 2017 • EIN 06-0646592

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.CPA-CT.ORG

View Organization Page

110 Bartholomew AvenueHartford, CT 06106

(860) 566-2030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$170,942

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,347,969

Down $1,326,800 (-17%) from 2016

Net Assets

Down

$1,553,161

Down $144,451 (-8.5%) from 2016

Liabilities

Down

$4,794,808

Down $1,182,349 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$10,658,129

Down $3,597,505 (-25%) from 2016

Expenses

Down

$11,478,496

Down $3,005,158 (-21%) from 2016

Net Income

Down

-$820,367

Down $592,347 (-260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,356,325Liabilities 2011: $6,152,782Net Assets 2011: $2,203,5432011Assets 2012: $7,867,634Liabilities 2012: $5,781,855Net Assets 2012: $2,085,7792012Assets 2013: $7,391,635Liabilities 2013: $5,649,341Net Assets 2013: $1,742,2942013Assets 2014: $8,071,891Liabilities 2014: $6,289,193Net Assets 2014: $1,782,6982014Assets 2015: $7,699,817Liabilities 2015: $5,774,185Net Assets 2015: $1,925,6322015Assets 2016: $7,674,769Liabilities 2016: $5,977,157Net Assets 2016: $1,697,6122016Assets 2017: $6,347,969Liabilities 2017: $4,794,808Net Assets 2017: $1,553,1612017Assets 2018: $6,260,455Liabilities 2018: $4,673,166Net Assets 2018: $1,587,2892018Assets 2019: $6,565,084Liabilities 2019: $4,696,952Net Assets 2019: $1,868,1322019Assets 2020: $9,929,187Liabilities 2020: $6,402,662Net Assets 2020: $3,526,5252020Assets 2021: $13,154,766Liabilities 2021: $6,806,984Net Assets 2021: $6,347,7822021Assets 2022: $16,042,672Liabilities 2022: $9,084,294Net Assets 2022: $6,958,3782022Assets 2023: $18,152,235Liabilities 2023: $10,618,594Net Assets 2023: $7,533,6412023Assets 2024: $18,308,809Liabilities 2024: $10,222,846Net Assets 2024: $8,085,9632024

Highlighted filing

2017

Assets$6,347,969
Liabilities$4,794,808
Net Assets$1,553,161
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $14,061,815Expenses 2011: $14,046,652Net Income 2011: $15,1632011Revenue 2012: $15,169,216Expenses 2012: $15,286,980Net Income 2012: -$117,7642012Revenue 2013: $14,484,332Expenses 2013: $14,827,817Net Income 2013: -$343,4852013Revenue 2014: $14,959,138Expenses 2014: $14,918,734Net Income 2014: $40,4042014Revenue 2015: $15,047,225Expenses 2015: $14,904,291Net Income 2015: $142,9342015Revenue 2016: $14,255,634Expenses 2016: $14,483,654Net Income 2016: -$228,0202016Revenue 2017: $10,658,129Expenses 2017: $11,478,496Net Income 2017: -$820,3672017Revenue 2018: $9,000,632Expenses 2018: $8,966,504Net Income 2018: $34,1282018Revenue 2019: $8,981,187Expenses 2019: $8,700,344Net Income 2019: $280,8432019Revenue 2020: $11,184,991Expenses 2020: $9,526,598Net Income 2020: $1,658,3932020Revenue 2021: $15,252,361Expenses 2021: $12,431,104Net Income 2021: $2,821,2572021Revenue 2022: $16,238,720Expenses 2022: $15,628,124Net Income 2022: $610,5962022Revenue 2023: $19,881,306Expenses 2023: $19,306,043Net Income 2023: $575,2632023Revenue 2024: $22,503,735Expenses 2024: $21,951,413Net Income 2024: $552,3222024

Highlighted filing

2017

Revenue$10,658,129
Expenses$11,478,496
Net Income-$820,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$10,668,034
Mission and Program Overview

Mission

The organization is a non-profit agency building community by providing services that promote accountability, dignity and restoration for people affected by criminal justice system.

The organization is a non-profit agency building community by providing services that promote accountability, dignity and restoration for people affected by the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,708,550$4,137,144▼ $571,406
Cash and Non-Interest-Bearing Accounts$2,003,853$1,018,805▼ $985,048
Savings and Temporary Cash Investments$564,736$372,470▼ $192,266
Prepaid Expenses and Deferred Charges$270,166$305,423▲ $35,257
Accounts Receivable$42,601$263,580▲ $220,979
Pledges and Grants Receivable$47,019$212,703▲ $165,684
Total Assets$8,004,370$6,347,969▼ $1,656,401
Other Assets Total$367,445$37,844▼ $329,601
Liabilities
Other Liabilities$4,530,411$4,029,329▼ $501,082
Accounts Payable and Accrued Expenses$1,100,431$765,479▼ $334,952
Total Liabilities$5,630,842$4,794,808▼ $836,034
Net Assets / Fund Balance
Unrestricted Net Assets$2,175,652$1,255,589▼ $920,063
Temporarily Rstr Net Assets$197,876$297,572▲ $99,696
Total Net Assets Fund Balance$2,373,528$1,553,161▼ $820,367
Total Liabilities and Net Assets / Fund Balance$8,004,370$6,347,969▼ $1,656,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,175,486$1,356,561$4,532,047
Leasehold Improvements$829,163$1,662,687$2,491,850
Other Land Buildings$109,409$432,177$541,586
Equipment$23,086$281,285$304,371
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen Price-borelandExecutive DirectorFT$148,412$22,530$170,942
Deanne ScaringeDeputy DirectorFT$120,913$9,353$130,266
Lisa MaraiaFiscal OfficerFT$85,167$17,872$103,039

Board Members and Trustees

NameTitle
Anne Dranginis EsqChair
Christine Rapillo EsqSecretary & Vice Chairman
Dan Krisch EsqVice Chairman
Ann Guillet EsqDirector
Anne StanbackDirector
Donna Mambrino EsqDirector
Erick Sandler EsqDirector
Gerry Smyth EsqDirector
Jacques LamarreDirector
James Sicilian EsqDirector
James TillmanDirector
Jessie StrattonDirector
Jon Weiner EsqDirector
Marion GriffinDirector
Matt EaganDirector
Peter GioiaDirector
Rev F Lydell Brown IiiDirector
Stephanie HarrisDirector
Susan PeaseDirector
Tejas Bhatt EsqDirector
Tiffany Lynn Stevens EsqDirector
William DixonDirector
Louis ListaSecretary
Edward Rosenthal EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartford HospitalFoodPO BOX 417645, Boston, MA 02241-7645$217,131
Labonne MarketFood639 STRAITS TURNPIKE, Watertown, CT 06795$123,250
Sysco Food Services Of CtFoodPO BOX 4003, Rocky Hill, CT 06067-4003$113,160
Revenue and Support

Revenue Composition

Contributions and Grants
$10,661,456
Program Service Revenue
$0
Investment Income
$1,258
Other Revenue
$-4,585
All Other Contributions
$661,629
Change in Net Assets
$-820,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,658,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,905
Total Revenue per Audited Statements
$10,668,034
Total Revenue per Form 990
$10,658,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,532,174
Other Expenses$3,946,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,532,753$479,464-$5,012,217
Other Employee Benefits$1,384,588$433,830-$1,818,418
Occupancy$558,802$215,477-$774,279
Office Expenses$494,440$31,099-$525,539
Depreciation Depletion$491,986$9,417-$501,403
Payroll Taxes$336,109$66,884-$402,993
Interest$352,146--$352,146
Current Officers, Directors, Trustees, and Key Employees-$298,546-$298,546
All Other Expenses$266,849$15,684-$282,533
Insurance$147,682$17,180-$164,862
Fees for Services Accounting$32,067$5,000-$37,067
Travel$24,931$2,965-$27,896
Other Expenses$21,086$0-$21,086
Fees for Services Legal-$13,997-$13,997
Conferences and Meetings$8,860$4,634-$13,494
Fees for Services Other$7,008--$7,008
Total Functional Expenses$9,784,970$1,693,526$0$11,478,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,488,401
Expenses per Audited Statements$11,478,496
Total Expenses per Form 990$11,478,496
Expenses Not Reported on Form 990$9,905
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,905
Fundraising Gross Income$5,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Brunch$16,678---
Golf Tournament$17,620$5,320$9,905$-4,585
Total Events$34,298$5,320$9,905$-4,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,896,004
Refundable Advance$72,039
Agency Fund$61,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the form 990 with the finance committee. The finance committee approves the form and copies are distributed to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members to review and sign a written conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization used the local survey of not-profit organizations produced by the connecticut association of nonprofits to review salaries of all employees. Based upon this review management made a recommendation of salary amounts that were approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization replies to any request for information. Its tax return is available for viewing via guidestar, among other sites that compile such information.”

Filing and Contact Details

Filer

Filer Name
Community Partners in Action
EIN
06-0646592
Phone
8605662030
Address
110 BARTHOLOMEW AVENUE, HARTFORD, CT 06106

Signing Officer

Name
Maureen Price - Boreland
Title
Executive Director
Phone
8605662030
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Price - Boreland
Formed
1972
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
249
Volunteers
40

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 SOUTH MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue 9,905.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue 9,905.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269353
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DRANGINIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KRISCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS LISTA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE RAPILLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD ROSENTHAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5TEJAS BHATT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6REV F LYDELL BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARION GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN GUILLET ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUES LAMARRE
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA MAMBRINO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERICK SANDLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES SICILIAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18GERRY SMYTH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE STANBACK
IRS990/Form990PartVIISectionAGrp/PersonNm20TIFFANY LYNN STEVENS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSIE STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JON WEINER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24MAUREEN PRICE-BORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA MARAIA
IRS990/Form990PartVIISectionAGrp/PersonNm26DEANNE SCARINGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24148412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2585167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028978
IRS990/FundraisingDirectExpensesAmt09905
IRS990/FundraisingGrossIncomeAmt05320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt09970849
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010668034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017180
IRS990/InsuranceGrp/ProgramServicesAmt0147682
IRS990/InsuranceGrp/TotalAmt0164862
IRS990/InterestGrp/ProgramServicesAmt0352146
IRS990/InterestGrp/TotalAmt0352146
IRS990/InvestmentIncomeGrp/ExclusionAmt01258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03732710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04708550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04137144
IRS990/LandBldgEquipCostOrOtherBssAmt07869854
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT AGENCY BUILDING COMMUNITY BY PROVIDING SERVICES THAT PROMOTE ACCOUNTABILITY, DIGNITY AND RESTORATION FOR PEOPLE AFFECTED BY CRIMINAL JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02373528
IRS990/NetAssetsOrFundBalancesEOYAmt01553161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215477
IRS990/OccupancyGrp/ProgramServicesAmt0558802
IRS990/OccupancyGrp/TotalAmt0774279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494440
IRS990/OfficeExpensesGrp/TotalAmt0525539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367445
IRS990/OtherAssetsTotalGrp/EOYAmt037844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01384588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01818418
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES/CONTRAC
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD/CONSUMABLE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0503070
IRS990/OtherExpensesGrp/ProgramServicesAmt1455727
IRS990/OtherExpensesGrp/ProgramServicesAmt2166866
IRS990/OtherExpensesGrp/ProgramServicesAmt321086
IRS990/OtherExpensesGrp/TotalAmt0566179
IRS990/OtherExpensesGrp/TotalAmt1472653
IRS990/OtherExpensesGrp/TotalAmt2186180
IRS990/OtherExpensesGrp/TotalAmt321086
IRS990/OtherLiabilitiesGrp/BOYAmt04530411
IRS990/OtherLiabilitiesGrp/EOYAmt04029329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04532753
IRS990/OtherSalariesAndWagesGrp/TotalAmt05012217
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336109
IRS990/PayrollTaxesGrp/TotalAmt0402993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270166

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,347,969
Liabilities
$4,794,808
Net assets
$1,553,161
Revenue
$10,658,129
Expenses
$11,478,496
Net income
-$820,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$10.2$8.09$22.5$22.0$0.55
2023Detailed filing. Detailed filing data is available for this year.$18.2$10.6$7.53$19.9$19.3$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.08$6.96$16.2$15.6$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.81$6.35$15.3$12.4$2.82
2020Detailed filing. Detailed filing data is available for this year.$9.93$6.40$3.53$11.2$9.53$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$4.70$1.87$8.98$8.70$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.67$1.59$9.00$8.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.35$4.79$1.55$10.7$11.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$7.67$5.98$1.70$14.3$14.5$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$5.77$1.93$15.0$14.9$0.14
2014Summary only. Only limited summary data is available for this year.$8.07$6.29$1.78$15.0$14.9$0.04
2013Summary only. Only limited summary data is available for this year.$7.39$5.65$1.74$14.5$14.8$0.34
2012Summary only. Only limited summary data is available for this year.$7.87$5.78$2.09$15.2$15.3$0.12
2011Summary only. Only limited summary data is available for this year.$8.36$6.15$2.20$14.1$14.0$0.02