Civic Intelligence

Connecticut Association for Human Services Inc

990 • Fiscal year 2019 • EIN 06-0653158

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CAHS.ORG

View Organization Page

110 Bartholomew Avenue No 4020Hartford, CT 06106

(860) 951-2212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$744,248

Flat from 2019

Net Assets

Flat

$310,467

Flat from 2019

Liabilities

Flat

$433,781

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,430,966

Flat from 2019

Expenses

Flat

$1,418,222

Flat from 2019

Net Income

Flat

$12,744

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,503,229Liabilities 2011: $905,511Net Assets 2011: $597,7182011Assets 2012: $1,468,098Liabilities 2012: $896,618Net Assets 2012: $571,4802012Assets 2013: $1,059,114Liabilities 2013: $904,296Net Assets 2013: $154,8182013Assets 2014: $1,398,005Liabilities 2014: $1,145,678Net Assets 2014: $252,3272014Assets 2015: $1,382,219Liabilities 2015: $1,013,714Net Assets 2015: $368,5052015Assets 2016: $1,082,898Liabilities 2016: $749,098Net Assets 2016: $333,8002016Assets 2017: $1,307,422Liabilities 2017: $912,671Net Assets 2017: $394,7512017Assets 2018: $619,773Liabilities 2018: $322,050Net Assets 2018: $297,7232018Assets 2019: $744,248Liabilities 2019: $433,781Net Assets 2019: $310,4672019Assets 2019: $744,248Liabilities 2019: $433,781Net Assets 2019: $310,4672019Assets 2020: $1,082,431Liabilities 2020: $382,866Net Assets 2020: $699,5652020Assets 2021: $1,452,136Liabilities 2021: $364,171Net Assets 2021: $1,087,9652021Assets 2022: $1,275,568Liabilities 2022: $220,772Net Assets 2022: $1,054,7962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$744,248
Liabilities$433,781
Net Assets$310,467
Open 2019 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,210,428Expenses 2011: $3,202,927Net Income 2011: $7,5012011Revenue 2012: $2,760,914Expenses 2012: $2,787,152Net Income 2012: -$26,2382012Revenue 2013: $1,876,241Expenses 2013: $2,292,903Net Income 2013: -$416,6622013Revenue 2014: $1,634,634Expenses 2014: $1,539,703Net Income 2014: $94,9312014Revenue 2015: $1,599,440Expenses 2015: $1,483,262Net Income 2015: $116,1782015Revenue 2016: $1,422,369Expenses 2016: $1,459,649Net Income 2016: -$37,2802016Revenue 2017: $1,685,007Expenses 2017: $1,624,056Net Income 2017: $60,9512017Revenue 2018: $1,237,072Expenses 2018: $1,334,100Net Income 2018: -$97,0282018Revenue 2019: $1,430,966Expenses 2019: $1,418,222Net Income 2019: $12,7442019Revenue 2019: $1,430,966Expenses 2019: $1,418,222Net Income 2019: $12,7442019Revenue 2020: $1,361,209Expenses 2020: $1,520,153Net Income 2020: -$158,9442020Revenue 2021: $1,498,143Expenses 2021: $1,171,607Net Income 2021: $326,5362021Revenue 2022: $1,386,862Expenses 2022: $1,358,167Net Income 2022: $28,6952022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$1,430,966
Expenses$1,418,222
Net Income$12,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 16, 2020
Return Version
2018v3.2
Gross Receipts
$1,430,966
Mission and Program Overview

Mission

The connecticut association for human services, inc. (cahs) improves opportunity and prosperity for connecticut's children and families by shaping policies and programs that significantly and measurably reduce poverty and promote a secure future.

The connecticut association for human services, inc. (cahs) advocates at the state captiol and coordinates programs in low-income communities to support the financial stability and capability of children and families. Cahs plays a leadership role in family economic success and two-generation programs and policies to measurably reduce poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,500$495,829▲ $28,329
Pledges and Grants Receivable$49,157$109,805▲ $60,648
Prepaid Expenses and Deferred Charges$12,038$4,122▼ $7,916
Land, Buildings, and Equipment, Net$1,670$0▼ $1,670
Total Assets$619,773$744,248▲ $124,475
Other Assets Total$89,408$134,492▲ $45,084
Liabilities
Deferred Revenue$156,455$191,950▲ $35,495
Other Liabilities$135,996$189,277▲ $53,281
Accounts Payable and Accrued Expenses$29,599$52,554▲ $22,955
Total Liabilities$322,050$433,781▲ $111,731
Net Assets / Fund Balance
Unrestricted Net Assets$221,115$266,053▲ $44,938
Temporarily Rstr Net Assets$76,608$44,414▼ $32,194
Total Net Assets Fund Balance$297,723$310,467▲ $12,744
Total Liabilities and Net Assets / Fund Balance$619,773$744,248▲ $124,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$88,655$88,655
Other Assets Org$7,802--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Robert BlakeyInterim CEO$99,883$14,568$114,451
James HoranFormer CEO$32,113$1,623$33,736

Board Members and Trustees

NameTitle
Elsa Nunez PhdPresident
Cynthia MckennaVice President
April HaskellDirector
Casey McguaneDirector
Chris DuffyDirector
Jamal JimersonDirector
Jim EcherleDirector
Karen Dubois-walton PhddDirector
Lily LopezDirector
Megan Veenema Smith Drph MphDirector
Merle HarrisDirector
Todd M Zeidenberg Clu Chfc CltcDirector
Walter Gilliam PhdDirector
Tanya Rhodes SmithSecretary
Mary Kay FentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,119
Program Service Revenue
$207,651
Investment Income
$703
Other Revenue
$4,493
All Other Contributions
$1,177,644
Change in Net Assets
$12,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,430,966
Total Revenue per Form 990
$1,430,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,573
Other Expenses$511,649
Total Fundraising Expense$44,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,060$49,278$24,639$615,977
Fees for Services Other$236,483$1,199$2,753$240,435
Current Officers, Directors, Trustees, and Key Employees$130,405$11,855$5,928$148,188
Payroll Taxes$63,584$5,781$2,890$72,255
Occupancy$60,790$5,285-$66,075
Other Employee Benefits$46,993$4,272$2,136$53,401
Office Expenses$29,643$2,816$2,759$35,218
Conferences and Meetings$23,145$1,550$206$24,901
Travel$21,994$1,930$208$24,132
Pension Plan Contributions$14,742$1,340$670$16,752
Advertising$11,129-$424$11,553
Fees for Services Accounting$8,296$42$97$8,435
Insurance$6,495$590$287$7,372
Other Expenses$1,802$2,073$979$4,854
Depreciation Depletion$1,536$134-$1,670
Fees for Services Legal$1,372$7$16$1,395
Total Functional Expenses$1,284,118$90,020$44,084$1,418,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,222
Total Expenses per Audited Statements$1,418,222
Total Expenses per Form 990$1,418,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Funds$90,835
Accrued Wages$62,587
Umeployment Reserve$35,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Organization's process to review form 990 the board reviews form 990 and after all questions have been resolved it is approved by the board and recorded in the minutes and filed with the internal revenue service.”

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

“Enforcement of conflicts policy annually reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business experience as well as experience with other non-profits, government, and academia.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's governing documents are available upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Connecticut Association for Human
EIN
06-0653158
Phone
8609512212
Address
110 BARTHOLOMEW AVENUE NO 4020, HARTFORD, CT 06106

Signing Officer

Name
Robert Blakey
Title
Interim CEO
Phone
8609512212
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Blakey
Formed
1910
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 236,483. Management and general expenses 1,199. Fundraising expenses 2,753. Total expenses 240,435.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Form 990, Line B

“The incorrect spelling of a contributor was listed on the schedule b.”

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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/ActivityOrMissionDesc0THE CONNECTICUT ASSOCIATION FOR HUMAN SERVICES, INC. (CAHS) ADVOCATES AT THE STATE CAPTIOL AND COORDINATES PROGRAMS IN LOW-INCOME COMMUNITIES TO SUPPORT THE FINANCIAL STABILITY AND CAPABILITY OF CHILDREN AND FAMILIES. CAHS PLAYS A LEADERSHIP ROLE IN FAMILY ECONOMIC SUCCESS AND TWO-GENERATION PROGRAMS AND POLICIES TO MEASURABLY REDUCE POVERTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CEO
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IRS990/MissionDesc0THE CONNECTICUT ASSOCIATION OF HUMAN SERVICES, INC. (CAHS) IMPROVES OPPORTUNITY AND PROSPERITY FOR CONNECTICUT'S CHILDREN AND FAMILIES BY SHAPING POLICIES AND PROGRAMS THAT SIGNIFICANTLY AND MEASURABLY REDUCE PROSPERITY AND PROMOTE A SECURE FUTURE.
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IRS990/PayrollTaxesGrp/FundraisingAmt02890
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IRS990/PayrollTaxesGrp/TotalAmt072255
IRS990/PensionPlanContributionsGrp/FundraisingAmt0670
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IRS990/PrincipalOfficerNm0ROBERT BLAKEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CARE AND EDUCATION AND TWO-GENERATION STRATEGIES AND EDUCATION, INCLUDING CHILD CARE - CAHS PROMOTES QUALITY EARLY CARE AS A TWO-GENERATIONAL APPROACH TO END POVERTY - IT KEEPS PARENTS WORKING AND PREPARES CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. CAHS HAS A LARGE MULTIYEAR GRANT FROM THE W.K. KELLOGG FOUNDATION TO PROVIDE TECHNICAL ASSISTANCE, EVALUATION, AND OTHER SERVICES TO CONNECTICUT'S TWO-GEN PROGRAM AND TO PROMOTE SYSTEMS CHANGE. CAHS SERVES AS THE FISCAL AGENT TO THE CONNECTICUT EARLY CHILDHOOD ALLIANCE, AN ORGANIZATION IN WHICH CAHS PLAYS A LEADERSHIP ROLE. OUR SERVICE REACH EXCEEDS 1,300 INDIVIDUALS WHO HAVE SIGNED UP TO RECEIVE UPDATES AND ACTION ALERTS VIA OUR EARLY CHILDHOOD LISTSERV
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND EVALUATION - AS AN ADVOCACY ORGANIZATION, CAHS USES DATA EFFECTIVELY IN MAKING A CASE FOR POSITIVE SOCIAL CHANGE. CAHS IS THE KIDS COUNT GRANTEE, TRACKING TRENDS IN CHILD AND FAMILY WELL-BEING OVER TIME WITH SUPPORT FROM THE ANNIE E. CASEY FOUNDATION CAHS PRODUCES AN ANNUAL KIDS COUNT DATA BOOK. THIS REPORT INCLUDES TOWN-BY-TOWN DATA ON CHILD WELL-BEING IN FOUR DOMAINS:ECONOMICS, EDUCATION, HEALTH AND FAMILY AND COMMUNITY, AS WELL AS DEMOGRAPHIC DATA. CAHS ALSO PROMOTES RACE EQUITY, INCLUDING DISAGGREGATING KIDS COUNT DATA BY RACE AND ETHNICITY IN THE 2018 "RACE EQUITY IN THE FIVE CONNECTICUTS" REPORT. CAHS IS PART OF THE NATIONAL WORKING POOR FAMILIES PROJECT, FOCUSING ON ADULT EDUCATION, COMMUNITY COLLEGES, AND WORKFORCE SKILLS TRAINING POLICIES TO ENABLE WORKERS TO SUPPORT THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - CAHS PROGRAMS OFFER A CONTINUUM TO MOVE LOWINCOME CHILDREN AND FAMILIES OUT OF POVERTY BY HELPING THEM "LEARN,EARN,ACCESS, SAVE, AND INVEST". CAHS COORDINATES THE CONNECTICUT MONEY SCHOOL, WHICH PROVIDES FREE FINANCIAL EDUCATION FOR ADULTS, YOUTHS AND SENIORS THROUGHOUT THE STATE. CAHS OFFERS CLASSES THROUGH LOCAL PARTNER AGENCIES THROUGHOUT THE STATE, WITH A FOCUS ON MAJOR CITIES, AND CLASSES ARE OFFERED IN ENGLISH AND SPANISH, USING A COHORT OF 50 VOLUNTEER INSTRUCTORS, MANY WITH FINANCIAL SERVICE EXPERIENCE. CAHS ALSO OFFERS A FINANCIAL COACHING PROGRAM WITH ONE-ON-ONE ASSISTANCE USING VOLUNTEER COACHES AND A YOUTH MONEY SCHOOL WITH TARGETED WORKSHOPS FOR PEOPLE AGES 16-24. CAHS COORDINATES A NETWORK OF COMMUNITY-BASED VOLUNTEER INCOME TAX ASSISTANCE SITES TO PROVIDE FREE TAX PREPARATION AND ACCESS TO THE FEDERAL AND STATE EARNED INCOME TAX CREDITS (EITCS) AND FEDERAL CHILD TAX CREDIT. IN 2018, CAHS COORDINATED 50 STATE SITES THROUGH THIS INTERNAL REVENUE SERVICE PROGRAM. THE SITES FILED TAX RETURNS WITH $23 MILLION IN FEDERAL REFUNDS AND CREDITS FOR 15,000 HOUSEHOLDS. CAHS ALSO PROVIDED ASSET-BUILDING SERVICES TO HELP FAMILIES MOVE OUT OF POVERTY.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,248
Liabilities
$433,781
Net assets
$310,467
Revenue
$1,430,966
Expenses
$1,418,222
Net income
$12,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.05$1.39$1.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.09$1.50$1.17$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.38$0.70$1.36$1.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$1.43$1.42$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.43$0.31$1.43$1.42$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$1.24$1.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.91$0.39$1.69$1.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.75$0.33$1.42$1.46$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.01$0.37$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.15$0.25$1.63$1.54$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.90$0.15$1.88$2.29$0.42
2012Summary only. Only limited summary data is available for this year.$1.47$0.90$0.57$2.76$2.79$0.03
2011Summary only. Only limited summary data is available for this year.$1.50$0.91$0.60$3.21$3.20$0.01