Civic Intelligence

Connecticut Coalition Against Domestic Violence

990 • Fiscal year 2019 • EIN 06-0985675

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

655 Winding Brook Drive Suite 4050Glastonbury, CT 06033

(860) 282-7899

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$174,340

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,992,721

Down $181,898 (-8.4%) from 2018

Net Assets

Up

$1,153,179

Up $218,692 (+23%) from 2018

Liabilities

Down

$839,542

Down $400,590 (-32%) from 2018

Revenue

Up

$13,961,923

Up $245,385 (+1.8%) from 2018

Expenses

Up

$13,738,021

Up $233,292 (+1.7%) from 2018

Net Income

Up

$223,902

Up $12,093 (+5.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $910,106Liabilities 2010: $504,558Net Assets 2010: $405,5482010Assets 2011: $1,652,386Liabilities 2011: $1,205,188Net Assets 2011: $447,1982011Assets 2012: $1,560,354Liabilities 2012: $1,017,873Net Assets 2012: $542,4812012Assets 2013: $1,821,746Liabilities 2013: $1,266,278Net Assets 2013: $555,4682013Assets 2014: $1,590,609Liabilities 2014: $985,621Net Assets 2014: $604,9882014Assets 2015: $2,076,051Liabilities 2015: $1,362,934Net Assets 2015: $713,1172015Assets 2016: $1,966,020Liabilities 2016: $1,251,661Net Assets 2016: $714,3592016Assets 2017: $1,617,142Liabilities 2017: $892,674Net Assets 2017: $724,4682017Assets 2018: $2,174,619Liabilities 2018: $1,240,132Net Assets 2018: $934,4872018Assets 2019: $1,992,721Liabilities 2019: $839,542Net Assets 2019: $1,153,1792019Assets 2020: $3,245,396Liabilities 2020: $1,966,590Net Assets 2020: $1,278,8062020Assets 2021: $5,882,642Liabilities 2021: $4,490,328Net Assets 2021: $1,392,3142021Assets 2022: $6,324,076Liabilities 2022: $4,920,939Net Assets 2022: $1,403,1372022Assets 2023: $12,113,288Liabilities 2023: $10,695,017Net Assets 2023: $1,418,2712023Assets 2024: $10,093,546Liabilities 2024: $8,596,163Net Assets 2024: $1,497,3832024

Highlighted filing

2019

Assets$1,992,721
Liabilities$839,542
Net Assets$1,153,179

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,418,9522010Expenses 2011: $4,347,2752011Expenses 2012: $4,206,6682012Revenue 2013: $9,022,492Expenses 2013: $9,024,316Net Income 2013: -$1,8242013Revenue 2014: $11,324,650Expenses 2014: $11,306,422Net Income 2014: $18,2282014Revenue 2015: $11,805,112Expenses 2015: $11,702,719Net Income 2015: $102,3932015Revenue 2016: $11,470,409Expenses 2016: $11,468,672Net Income 2016: $1,7372016Revenue 2017: $13,459,602Expenses 2017: $13,449,587Net Income 2017: $10,0152017Revenue 2018: $13,716,538Expenses 2018: $13,504,729Net Income 2018: $211,8092018Revenue 2019: $13,961,923Expenses 2019: $13,738,021Net Income 2019: $223,9022019Revenue 2020: $17,732,616Expenses 2020: $17,635,371Net Income 2020: $97,2452020Revenue 2021: $21,626,073Expenses 2021: $21,603,838Net Income 2021: $22,2352021Revenue 2022: $23,648,797Expenses 2022: $23,580,412Net Income 2022: $68,3852022Revenue 2023: $25,881,778Expenses 2023: $25,830,208Net Income 2023: $51,5702023Revenue 2024: $29,965,163Expenses 2024: $29,908,897Net Income 2024: $56,2662024

Highlighted filing

2019

Revenue$13,961,923
Expenses$13,738,021
Net Income$223,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.2
Gross Receipts
$14,316,700
Mission and Program Overview

Mission

The connecticut coalition against domestic violence, inc. (ccadv) is a membership organization whose purpose is to work together to end domestic violence by advocating for victims and changing the social conditions, beliefs, and social actions that perpetuate abuse against victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,143$608,284▼ $114,859
Pledges and Grants Receivable$575,782$498,781▼ $77,001
Savings and Temporary Cash Investments$336,573$468,376▲ $131,803
Investments in Publicly Traded Securities$399,707$310,547▼ $89,160
Prepaid Expenses and Deferred Charges$92,447$66,959▼ $25,488
Land, Buildings, and Equipment, Net$7,191$13,656▲ $6,465
Accounts Receivable$4,764$7,742▲ $2,978
Total Assets$2,174,619$1,992,721▼ $181,898
Other Assets Total$35,012$18,376▼ $16,636
Liabilities
Accounts Payable and Accrued Expenses$891,732$742,187▼ $149,545
Deferred Revenue$319,488$85,079▼ $234,409
Escrow Account Liability$28,912$12,276▼ $16,636
Total Liabilities$1,240,132$839,542▼ $400,590
Net Assets / Fund Balance
Unrestricted Net Assets$934,487$1,153,179▲ $218,692
Total Net Assets Fund Balance$934,487$1,153,179▲ $218,692
Total Liabilities and Net Assets / Fund Balance$2,174,619$1,992,721▼ $181,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,833$126,492$136,325
Leasehold Improvements$3,823$7,531$11,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JarmocPresident/ceFT$156,600$17,740$174,340
Karen JarmocPresident/CEO-$156,600$17,740$174,340
Tonya JohnsonVice Pres OpFT$101,250$14,956$116,206
Erica TiradoVP Fin & AdmFT$101,240$4,700$105,940
Revenue and Support

Revenue Composition

Contributions and Grants
$263,763
Program Service Revenue
$13,675,344
Investment Income
$22,816
Other Revenue
$0
All Other Contributions
$193,682
Change in Net Assets
$223,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,957,848
Revenue Not Reported on Financial Statements
$4,075
Revenue Not Reported on Form 990
$11,474
Other Revenue Adjustments
$4,075
Total Revenue per Audited Statements
$13,969,322
Total Revenue per Form 990
$13,961,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,953,474
Salaries, Compensation, and Employee Benefits$1,013,924
Other Expenses$770,623
Total Fundraising Expense$5,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,953,474--$11,953,474
Other Salaries and Wages$341,402$133,217-$474,619
Current Officers, Directors, Trustees, and Key Employees$272,908$86,182-$359,090
Other Employee Benefits$64,820$21,003-$85,823
Occupancy$50,508$22,692-$73,200
Payroll Taxes$47,213$16,758-$63,971
Travel$40,733$3,662-$44,395
Pension Plan Contributions$23,120$7,301-$30,421
Fees for Services Legal$25,000$2,824-$27,824
Fees for Services Other$12,157$6,621-$18,778
Fees for Services Accounting$13,567$4,833-$18,400
All Other Expenses$5,416$6,438$5,378$17,232
Office Expenses$8,682$5,434-$14,116
Other Expenses$8,718$3,763-$12,481
Insurance$7,459$2,911-$10,370
Fees for Services Lobbying-$5,936-$5,936
Fees for Service Investment Mgmnt Fees-$4,075-$4,075
Information Technology-$3,385-$3,385
Depreciation Depletion-$2,240-$2,240
Total Functional Expenses$13,363,158$369,485$5,378$13,738,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,750,630
Total Expenses per Form 990$13,738,021
Expenses per Audited Statements$13,733,946
Expenses Not Reported on Form 990$16,684
Expenses Not Reported on Financial Statements$4,075
Other Expense Adjustments$4,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic Violence Crisis CenterNorwalk, CT501c3Pass Through Grant$1,217,566
Domestic Violence Prog United SvcsDayville, CT501c3Pass Through Grant$1,093,965
Bhcare Ctr for Domestic ViolenceAnsonia, CT501c3Pass Through Grant$1,064,066
Interval HouseHartford, CT501c3Pass Through Grant$988,124
The Center for Family JusticeBridgeport, CT501c3Pass Through Grant$936,291
Safe FuturesNew London, CT501c3Pass Through Grant$866,150
Prudence Crandall Center IncNew Britain, CT501c3Pass Through Grant$854,072
Safe Haven Grt WaterburyWaterbury, CT501c3Pass Through Grant$824,662
Chrysalis Domestic Violence SvcsMeriden, CT501c3Pass Through Grant$646,000
WOMEN'S CENTERDanbury, CT501c3Pass Through Grant$640,876
The NetworkEnfield, CT501c3Pass Through Grant$631,101
Susan B Anthony ProjectTorrington, CT501c3Pass Through Grant$620,668
New HorizonsMiddletown, CT501c3Pass Through Grant$573,411
Bhcare Ctr for Domestic ViolenceNorth Haven, CT501c3Pass Through Grant$468,164
Domestic Abuse Svcs Ywca GreenwichGreenwich, CT501c3Pass Through Grant$246,793
WOMEN'S SUPPORT SERVICESSharon, CT501c3Pass Through Grant$219,143
Domestic Violence Prog United SvcsWillimantic, CT501c3Pass Through Grant$31,390
Domestic Violence Crisis CenterStamford, CT501c3Pass Through Grant$31,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,684
Fundraising Gross Income$16,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First 100 Break$51,072$13,067$13,067$0
2019 Spring Eve$12,850$3,617$3,617$0
Total Events$63,922$16,684$16,684-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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, Page 6, Part VI, Line 6

The principal office of each member organization must be located in the state of connecticut. Each member organization's primary focus must be the provision of services to individuals who are victims of domestic violence, and their children. Each member organization must have tax-exempt status under section 501(c) (3) of the internal revenue code. Each member organization must abide by the following ccadv requirements: the ccadv standards for member organization; the funding policy (including the ccadv grievance procedures); the principles of unity; and the victims rights policy; duly adopted by the member organizations and the board. Each member organization's board of directors must sign a membership agreement annually. Each member organization must pay annual dues to ccadv based on an amount approved by ccadvs board. Payment must accompany the membership agreement by the stated deadline. Each member organization must serve a region in the state of connecticut that is not being served by other member organizations, unless shared towns are agreed upon, to ensure compliance with the funding policy and the principles of unity. Each member organization must be designated as a domestic violence program by the state of connecticut.

Form 990, Page 6, Part VI, Line 7A

The annual membership meeting of ccadv shall be held once per year. The primary purpose of this annual meeting shall be the installation of officers and directors. Notice of the time, date and location shall be announced to member organizations thirty (30) calendar days prior to the event. Where a physical meeting of the membership is impractical, the president may choose to poll all board members by telephonic or electronic means as available under section v of article v, for the purpose of voting on the installation of officers and directors. The board shall be elected by a simple majority vote of the designated representatives from the member organizations, either by written ballot or at the annual meeting which shall be held before the end of the fiscal year.

Form 990, Page 6, Part VI, Line 11B

Each member of the board receives a copy of the 990 for review before filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed on an annual basis by both board members and employees. All board members provide information regarding their jobs and professional endeavors. In addition, every board member and employee has an obligation to protect the organization by bringing attention to any issue that could be construed as a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive committee determines the salary of the president/ceo based on comparable data in the current market and votes to approve the salary. For all other employees, a compensation study was conducted and reviewed by management.

Form 990, Page 6, Part VI, Line 15B

The salary for other officers is based on a compensation study that was conducted. The compensation is reviewed and approved by the president/ceo.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Connecticut Coalition Against
EIN
06-0985675
Phone
8602827899
Address
655 WINDING BROOK DRIVE SUITE 4050, GLASTONBURY, CT 06033

Signing Officer

Name
Karen Jarmoc
Title
President/CEO
Phone
8602827899
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jarmoc
Formed
1978
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The connecticut coalition against domestic violence, inc. (ccadv) is a membership organization whose purpose is to work together to end domestic violence by advocating for victims and changing the social conditions, beliefs, and social actions that perpetuate abuse against victims of domestic violence.

Form 990, Part XI, Line 9

Fundraising expenses 16,684 investment fees -4,075 fundraising expenses -16,684 investment fees 4,075

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Program funds held in escrow.

Schedule D, Page 3, Part X

The coalition has received exemption from federal income tax under section 501(c)(3)of the internal revenue code. The coalition has also been classified as an entity that is not a private foundation within the meaning of section 509(a)and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the coalition's reporting and believe they have not taken positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 16,684

Schedule D, Page 4, Part XI, Line 4B

INVESTMENT FEES 4,075

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 16,684

Schedule D, Page 4, Part XII, Line 4B

INVESTMENT FEES 4,075

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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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0THE CONNECTICUT COALITION AGAINST DOMESTIC VIOLENCE, INC. (CCADV) IS A MEMBERSHIP ORGANIZATION WHOSE PURPOSE IS TO WORK TOGETHER TO END DOMESTIC VIOLENCE BY ADVOCATING FOR VICTIMS AND CHANGING THE SOCIAL CONDITIONS, BELIEFS, AND SOCIAL ACTIONS THAT PERPETUATE ABUSE AGAINST VICTIMS OF DOMESTIC VIOLENCE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 145,573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$8.60$1.50$30.0$29.9$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.1$10.7$1.42$25.9$25.8$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.32$4.92$1.40$23.6$23.6$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$4.49$1.39$21.6$21.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.97$1.28$17.7$17.6$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.84$1.15$14.0$13.7$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.24$0.93$13.7$13.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.89$0.72$13.5$13.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.25$0.71$11.5$11.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.36$0.71$11.8$11.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.99$0.60$11.3$11.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.27$0.56$9.02$9.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.02$0.54$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.21$0.45$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.50$0.41$4.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits