Civic Intelligence

North Central Connecticut Regional Mental Health Board Inc

990 • Fiscal year 2021 • EIN 06-0935780

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization ProfileWWW.AMPLIFYCT.ORG

View Organization Page

151 New Park AveHartford, CT 06106

(860) 667-6388

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,356

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$988,359

Up $3,399 (+0.3%) from 2020

Net Assets

Down

$889,699

Down $4,325 (-0.5%) from 2020

Liabilities

Up

$98,660

Up $7,724 (+8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$1,091,646

Down $130,328 (-11%) from 2020

Expenses

Down

$1,095,971

Down $80,852 (-6.9%) from 2020

Net Income

Down

-$4,325

Down $49,476 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $293,706Liabilities 2011: $53,373Net Assets 2011: $240,3332011Assets 2012: $254,231Liabilities 2012: $27,160Net Assets 2012: $227,0712012Assets 2013: $230,127Liabilities 2013: $16,657Net Assets 2013: $213,4702013Assets 2014: $292,457Liabilities 2014: $21,128Net Assets 2014: $271,3292014Assets 2015: $341,861Liabilities 2015: $54,237Net Assets 2015: $287,6242015Assets 2016: $320,315Liabilities 2016: $39,886Net Assets 2016: $280,4292016Assets 2017: $349,691Liabilities 2017: $17,220Net Assets 2017: $332,4712017Assets 2018: $468,278Liabilities 2018: $84,431Net Assets 2018: $383,8472018Assets 2019: $654,585Liabilities 2019: $167,893Net Assets 2019: $486,6922019Assets 2020: $984,960Liabilities 2020: $90,936Net Assets 2020: $894,0242020Assets 2021: $988,359Liabilities 2021: $98,660Net Assets 2021: $889,6992021Assets 2022: $1,164,819Liabilities 2022: $145,654Net Assets 2022: $1,019,1652022Assets 2023: $1,431,966Liabilities 2023: $335,041Net Assets 2023: $1,096,9252023Assets 2024: $2,269,510Liabilities 2024: $1,163,261Net Assets 2024: $1,106,2492024

Highlighted filing

2021

Assets$988,359
Liabilities$98,660
Net Assets$889,699
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $498,080Expenses 2011: $571,120Net Income 2011: -$73,0402011Revenue 2012: $255,311Expenses 2012: $267,202Net Income 2012: -$11,8912012Revenue 2013: $247,046Expenses 2013: $260,647Net Income 2013: -$13,6012013Revenue 2014: $377,216Expenses 2014: $319,357Net Income 2014: $57,8592014Revenue 2015: $403,754Expenses 2015: $387,459Net Income 2015: $16,2952015Revenue 2016: $457,209Expenses 2016: $464,404Net Income 2016: -$7,1952016Revenue 2017: $443,539Expenses 2017: $391,497Net Income 2017: $52,0422017Revenue 2018: $469,367Expenses 2018: $417,991Net Income 2018: $51,3762018Revenue 2019: $1,170,064Expenses 2019: $1,067,545Net Income 2019: $102,5192019Revenue 2020: $1,221,974Expenses 2020: $1,176,823Net Income 2020: $45,1512020Revenue 2021: $1,091,646Expenses 2021: $1,095,971Net Income 2021: -$4,3252021Revenue 2022: $1,376,007Expenses 2022: $1,246,541Net Income 2022: $129,4662022Revenue 2023: $1,344,318Expenses 2023: $1,266,558Net Income 2023: $77,7602023Revenue 2024: $1,811,165Expenses 2024: $1,801,841Net Income 2024: $9,3242024

Highlighted filing

2021

Revenue$1,091,646
Expenses$1,095,971
Net Income-$4,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,091,646
Mission and Program Overview

Mission

The Organization's mission is to establish a system of regionalized services for care and treatment of the mentally ill, and to provide community mental health services, research and education.

To forge partnerships with people with behavioral health needs, families and our communities to influence best practices, policies and access to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$842,649$917,248▲ $74,599
Pledges and Grants Receivable$107,721$61,379▼ $46,342
Prepaid Expenses and Deferred Charges$7,953$1,899▼ $6,054
Land, Buildings, and Equipment, Net$2,266$1,652▼ $614
Total Assets$984,960$988,359▲ $3,399
Other Assets Total$24,371$6,181▼ $18,190
Liabilities
Accounts Payable and Accrued Expenses$66,565$92,479▲ $25,914
Other Liabilities$24,371$6,181▼ $18,190
Total Liabilities$90,936$98,660▲ $7,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,957$886,632▼ $4,325
Net Assets With Donor Restrictions$3,067$3,067→ $0
Total Net Assets Fund Balance$894,024$889,699▼ $4,325
Total Liabilities and Net Assets / Fund Balance$984,960$988,359▲ $3,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,652$21,186$22,838
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia DuforeExecutive Director (former)FT$88,190$3,166$91,356

Board Members and Trustees

NameTitle
Eileen SwanChairperson
Cephus NolenVice Chair
Alan CokerDirector
Esam BoraeyDirector
Jane TheriaultDirector
John MassicotteDirector
Larry PittingerDirector
Leslie PaguadaDirector
Mary HessDirector
Michaela FissellDirector
Teo Anderson DiazDirector
Geralyn LautSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas WilliamsConsulting243 STEELE ROAD 338, West Hartford, CT 06117$127,413
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,377
Program Service Revenue
$0
Investment Income
$2,269
Other Revenue
$0
All Other Contributions
$81,254
Change in Net Assets
$-4,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies811$52,715Fair Value
Total Noncash Contributions811$52,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,091,646
Total Revenue per Form 990
$1,091,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,065
Other Expenses$416,330
Grants and Similar Amounts Paid$225,576
Total Fundraising Expense$5,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,922$9,742$2,865$286,529
Fees for Services Other$253,071--$253,071
Grants to Domestic Orgs$225,576--$225,576
Current Officers, Directors, Trustees, and Key Employees$77,796$2,767$814$81,377
Other Expenses$52,715--$52,715
Other Employee Benefits$35,021$1,245$366$36,632
Occupancy$30,549$1,086$320$31,955
Payroll Taxes$30,487$1,084$319$31,890
Fees for Services Accounting-$27,889-$27,889
Office Expenses$19,055$678$199$19,932
Pension Plan Contributions$16,861$600$176$17,637
Conferences and Meetings$9,274$330$97$9,701
Insurance$9,156$326$96$9,578
All Other Expenses$5,736$204$60$6,000
Advertising-$4,335-$4,335
Depreciation Depletion$587$21$6$614
Travel$517$18$5$540
Total Functional Expenses$1,040,323$50,325$5,323$1,095,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,971
Total Expenses per Audited Statements$1,095,971
Total Expenses per Form 990$1,095,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ahm Youth & Family ServicesHebron, CT-Local Prevention Council and State Opioid Response$13,161
Southington Steps Coalition Youth ServicesSouthington, CT-Local Prevention Council and State Opioid Response$12,537
Bristol Parks Recreation Youth & Community ServicesBristol, CT-Local Prevention Council and State Opioid Response$12,142
Town of StaffordStafford, CT-Local Prevention Council and State Opioid Response$8,020
New Britain Youth & Family ServicesNew Britain, CT-Local Prevention Council and State Opioid Response$7,142
Town of Enfield Dept of Social ServicesEnfield, CT-Local Prevention Council and State Opioid Response$7,142
Town of ManchesterManchester, CT-Local Prevention Council and State Opioid Response$7,142
Town of East HartfordEast Hartford, CT-Local Prevention Council and State Opioid Response$6,665
City of New Britain Community ServicesNew Britian, CT-Local Prevention Council and State Opioid Response$6,500
South Windsor Youth & Family ServicesSouth Windsor, CT-Local Prevention Council and State Opioid Response$5,342
Town of WethersfieldWethersfield, CT-Local Prevention Council and State Opioid Response$5,342
Town of Windsor Youth ServicesWindsor, CT-Local Prevention Council and State Opioid Response$5,342
New Life IiNew Britian, CT-Local Prevention Council and State Opioid Response$5,000
Newington Human ServicesNewington, CT-Local Prevention Council and State Opioid Response$5,000
RyasapBridgeport, CT-Local Prevention Council and State Opioid Response$5,000
Southeastern Regional Action CouncilNorwich, CT-Local Prevention Council and State Opioid Response$5,000
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
Capital Lease Obligation$6,181
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 35% controlled entity
No
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

“Management and the board of directors review the form 990.”

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

“The board of directors monitors compliance with its conflict of interest policy by requesting and reviewing directors' conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves officer and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“The board provides governing documents, conflict-of-interest policy and financial statements, in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Amplify Inc
EIN
06-0935780
Phone
8606676388
Address
151 NEW PARK AVE, HARTFORD, CT 06106

Signing Officer

Name
Allyson Nadeau-schmeizl
Title
Executive Director
Phone
8606676388
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Nadeau-schmeizl
Formed
1975
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 253,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 253,071.”

FORM 990, PART XII, LINE 2C:

“Process of financial statement preparation has not changed from prior year.”

Raw XML AppendixShowing 400 of 623 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092479
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FORGE PARTNERSHIPS WITH PEOPLE WITH BEHAVIORAL HEALTH NEEDS, FAMILIES AND OUR COMMUNITIES TO INFLUENCE BEST PRACTICES, POLICIES AND ACCESS TO RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04335
IRS990/AdvertisingGrp/TotalAmt04335
IRS990/AllOtherContributionsAmt081254
IRS990/AllOtherExpensesGrp/FundraisingAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05736
IRS990/AllOtherExpensesGrp/TotalAmt06000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLYSON NADEAU-SCHMEIZL
IRS990/BooksInCareOfDetail/PhoneNum08606676388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 NEW PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0842649
IRS990/CashNonInterestBearingGrp/EOYAmt0917248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0814
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02767
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081377
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt097
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0330
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09274
IRS990/ConferencesMeetingsGrp/TotalAmt09701
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0243 STEELE ROAD 338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006117
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THOMAS WILLIAMS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01089377
IRS990/CYGrantsAndSimilarPaidAmt0225576
IRS990/CYInvestmentIncomeAmt02269
IRS990/CYOtherExpensesAmt0416330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4325
IRS990/CYSalariesCompEmpBnftPaidAmt0454065
IRS990/CYTotalExpensesAmt01095971
IRS990/CYTotalFundraisingExpenseAmt05323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01091646
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0587
IRS990/DepreciationDepletionGrp/TotalAmt0614
IRS990/Desc0MONITORING AND EVALUATION OF PROGRAMS COORDINATED WITH THE STATE OF CT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. AMPLIFYING THE VOICE OF COMMUNITY MEMBERS THROUGH EDUCATION, ADVOCACY, ADMINISTRATIVE SUPPORT AND REPRESENTATION ON STATE, REGIONAL AND LOCAL PLANNING AND ADVISORY BOARDS COORDINATED WITH STATE OF CONN. DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, CT DEPARTMENT OF TRANSPORTATION, CONN. OFFICE OF HEALTHCARE STRATEGY, AND GREATER HARTFORD RYAN WHITE PLANNING COUNCIL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03067
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03067
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01040323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027889
IRS990/FeesForServicesAccountingGrp/TotalAmt027889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0253071
IRS990/FeesForServicesOtherGrp/TotalAmt0253071
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123166
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CEPHUS NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALYN LAUT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN COKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MASSICOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAELA FISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY PITTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ESAM BORAEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE THERIAULT
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE PAGUADA
IRS990/Form990PartVIISectionAGrp/PersonNm11TEO ANDERSON DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCIA DUFORE
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/ReportableCompFromOrgAmt1288190
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01008123
IRS990/GrantAmt0225576
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225576
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01091646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt0326
IRS990/InsuranceGrp/ProgramServicesAmt09156
IRS990/InsuranceGrp/TotalAmt09578
IRS990/InvestmentIncomeGrp/ExclusionAmt02269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01652
IRS990/LandBldgEquipCostOrOtherBssAmt022838
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORGE PARTNERSHIPS WITH PEOPLE WITH BEHAVIORAL HEALTH NEEDS, FAMILIES AND OUR COMMUNITIES TO INFLUENCE BEST PRACTICES, POLICIES AND ACCESS TO RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0894024
IRS990/NetAssetsOrFundBalancesEOYAmt0889699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0886632
IRS990/NoncashContributionsAmt052715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0320
IRS990/OccupancyGrp/ManagementAndGeneralAmt01086
IRS990/OccupancyGrp/ProgramServicesAmt030549
IRS990/OccupancyGrp/TotalAmt031955
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OfficeExpensesGrp/ProgramServicesAmt019055
IRS990/OfficeExpensesGrp/TotalAmt019932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024371
IRS990/OtherAssetsTotalGrp/EOYAmt06181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036632
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt052715
IRS990/OtherExpensesGrp/TotalAmt052715
IRS990/OtherLiabilitiesGrp/BOYAmt024371
IRS990/OtherLiabilitiesGrp/EOYAmt06181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01084
IRS990/PayrollTaxesGrp/ProgramServicesAmt030487
IRS990/PayrollTaxesGrp/TotalAmt031890
IRS990/PensionPlanContributionsGrp/FundraisingAmt0176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016861
IRS990/PensionPlanContributionsGrp/TotalAmt017637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01899
IRS990/PrincipalOfficerNm0ALLYSON NADEAU-SCHMEIZL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0269748
IRS990/PYInvestmentIncomeAmt010513
IRS990/PYOtherExpensesAmt0449398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045151
IRS990/PYSalariesCompEmpBnftPaidAmt0457677
IRS990/PYTotalExpensesAmt01176823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01089377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03579963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0380873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt03585963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01089377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01249486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03585963
IRS990ScheduleA/TotalSupportAmt03604802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046149
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048171
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045439
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0160659
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0184597
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0192682
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0181755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt083598
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0642632
IRS990ScheduleC/GrassrootsCeilingAmt0240989
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046149
IRS990ScheduleC/LobbyingCeilingAmt0963948
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0184597
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01095971
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01095971
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01091646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01652
IRS990ScheduleD/TotalExpensesPerForm990Amt01095971
IRS990ScheduleD/TotalLiabilityAmt06181
IRS990ScheduleD/TotalRevenuePerForm990Amt01091646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095971
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35342
IRS990ScheduleI/RecipientTable/CashGrantAmt45342
IRS990ScheduleI/RecipientTable/CashGrantAmt55342
IRS990ScheduleI/RecipientTable/CashGrantAmt66500
IRS990ScheduleI/RecipientTable/CashGrantAmt76665
IRS990ScheduleI/RecipientTable/CashGrantAmt87142
IRS990ScheduleI/RecipientTable/CashGrantAmt97142
IRS990ScheduleI/RecipientTable/CashGrantAmt107142
IRS990ScheduleI/RecipientTable/CashGrantAmt118020
IRS990ScheduleI/RecipientTable/CashGrantAmt1212142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,359
Liabilities
$98,660
Net assets
$889,699
Revenue
$1,091,646
Expenses
$1,095,971
Net income
-$4,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.16$1.11$1.81$1.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.10$1.34$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.02$1.38$1.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.09$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.22$1.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.65$0.17$0.49$1.17$1.07$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.47$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.46$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.40$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.38$0.32$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.50$0.57$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits