Civic Intelligence

Kids in Crisis Inc.

990 • Fiscal year 2015 • EIN 06-1027885

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.kidsincrisis.org

View Organization Page

1 Salem StreetCos Cob, CT 06807-2624

(203) 622-6556

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$234,531

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$11,554,126

Down $141,543 (-1.2%) from 2014

Net Assets

Down

$11,114,678

Down $37,932 (-0.3%) from 2014

Liabilities

Down

$439,448

Down $103,611 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$4,587,178

Up $96,950 (+2.2%) from 2014

Expenses

Up

$4,584,227

Up $170,152 (+3.9%) from 2014

Net Income

Down

$2,951

Down $73,202 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,297,840Liabilities 2011: $775,577Net Assets 2011: $10,522,2632011Assets 2012: $11,079,219Liabilities 2012: $609,682Net Assets 2012: $10,469,5372012Assets 2013: $11,177,424Liabilities 2013: $611,041Net Assets 2013: $10,566,3832013Assets 2014: $11,695,669Liabilities 2014: $543,059Net Assets 2014: $11,152,6102014Assets 2015: $11,554,126Liabilities 2015: $439,448Net Assets 2015: $11,114,6782015Assets 2016: $10,822,891Liabilities 2016: $324,018Net Assets 2016: $10,498,8732016Assets 2017: $10,894,583Liabilities 2017: $289,198Net Assets 2017: $10,605,3852017Assets 2018: $12,017,952Liabilities 2018: $316,606Net Assets 2018: $11,701,3462018Assets 2019: $12,550,483Liabilities 2019: $259,714Net Assets 2019: $12,290,7692019Assets 2020: $12,984,620Liabilities 2020: $906,399Net Assets 2020: $12,078,2212020Assets 2021: $14,979,065Liabilities 2021: $913,916Net Assets 2021: $14,065,1492021Assets 2022: $13,877,557Liabilities 2022: $311,999Net Assets 2022: $13,565,5582022Assets 2023: $14,667,203Liabilities 2023: $476,811Net Assets 2023: $14,190,3922023Assets 2024: $13,991,768Liabilities 2024: $492,156Net Assets 2024: $13,499,6122024

Highlighted filing

2015

Assets$11,554,126
Liabilities$439,448
Net Assets$11,114,678
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,481,0642011Expenses 2012: $4,740,4962012Revenue 2013: $4,096,140Expenses 2013: $4,358,311Net Income 2013: -$262,1712013Revenue 2014: $4,490,228Expenses 2014: $4,414,075Net Income 2014: $76,1532014Revenue 2015: $4,587,178Expenses 2015: $4,584,227Net Income 2015: $2,9512015Revenue 2016: $4,274,211Expenses 2016: $4,657,519Net Income 2016: -$383,3082016Revenue 2017: $4,368,797Expenses 2017: $4,367,989Net Income 2017: $8082017Revenue 2018: $5,158,872Expenses 2018: $4,089,106Net Income 2018: $1,069,7662018Revenue 2019: $4,898,669Expenses 2019: $4,635,619Net Income 2019: $263,0502019Revenue 2020: $4,619,718Expenses 2020: $4,919,165Net Income 2020: -$299,4472020Revenue 2021: $5,843,173Expenses 2021: $4,622,834Net Income 2021: $1,220,3392021Revenue 2022: $6,028,206Expenses 2022: $4,919,289Net Income 2022: $1,108,9172022Revenue 2023: $6,359,934Expenses 2023: $6,260,808Net Income 2023: $99,1262023Revenue 2024: $6,723,271Expenses 2024: $8,054,879Net Income 2024: -$1,331,6082024

Highlighted filing

2015

Revenue$4,587,178
Expenses$4,584,227
Net Income$2,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$5,041,710
Mission and Program Overview

Mission

Building healthy communities where children and families thrive through prevention, counseling, and crisis services available 24-hours every day.

Emergency shelter for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,165,960$6,187,398▲ $21,438
Land, Buildings, and Equipment, Net$4,598,947$4,440,698▼ $158,249
Cash and Non-Interest-Bearing Accounts$376,313$482,312▲ $105,999
Pledges and Grants Receivable$311,959$267,386▼ $44,573
Accounts Receivable$200,525$142,562▼ $57,963
Prepaid Expenses and Deferred Charges$41,965$33,770▼ $8,195
Total Assets$11,695,669$11,554,126▼ $141,543
Liabilities
Accounts Payable and Accrued Expenses$305,080$315,292▲ $10,212
Mortgage Notes Payable Secured by Investment Property$113,950$62,276▼ $51,674
Deferred Revenue$45,000$45,000→ $0
Other Liabilities$79,029$16,880▼ $62,149
Total Liabilities$543,059$439,448▼ $103,611
Net Assets / Fund Balance
Unrestricted Net Assets$6,949,650$6,808,491▼ $141,159
Permanently Rstr Net Assets$2,760,475$2,770,866▲ $10,391
Temporarily Rstr Net Assets$1,442,485$1,535,321▲ $92,836
Total Net Assets Fund Balance$11,152,610$11,114,678▼ $37,932
Total Liabilities and Net Assets / Fund Balance$11,695,669$11,554,126▼ $141,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,078,109$3,098,855$6,176,964
Land$1,266,000-$1,266,000
Other Land Buildings$96,589$503,055$599,644
Other Securities$2,718,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,202,960$791,187-$687,960$4,306,187
2013$4,248,305$904,728-$950,073$4,202,960
2012$4,399,859$507,697-$659,251$4,248,305
2011$4,289,100$640,349-$529,590$4,399,859
2010$4,227,709$658,226-$596,835$4,289,100
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari L ShapiroExecutive DirectorFT$199,308$35,223$234,531
Denise Dammer-QualeyProgram Managing DirectorFT$151,943$36,163$188,106
Alon MaromCorporate Gift DirectorFT$124,683$15,819$140,502
Michael FergusonDirector of Quality AssuranceFT$114,058$15,823$129,881
Gabriale TaiDirector of Business OperationsFT$112,304$15,419$127,723

Board Members and Trustees

NameTitle
Christine HikawaChair
Craig PackerVice Chair
Joanne MortimerVice Chair
Michele WolframVice Chair
Tanya SmithVice Chair
Amy LewisDirector
Angela SwiftDirector
Bill PierzDirector
Christina von OisteDirector
Eileen WalkerDirector
Eric JordanDirector
James WenningDirector
Jami SherwoodDirector
Jan ZideDirector
Lisa SchneiderDirector
Michael CaseDirector
Ralph WymanDirector
Rich FedeliDirector
Rich GranoffDirector
Stuart AronsonDirector
Tom ShilenDirector
Brian MillerAsst Treasurer
Michael WiederlightSecretary
Dave EldersTreasurer
Jeffrey PalmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,561,374
Program Service Revenue
$0
Investment Income
$179,074
Other Revenue
$846,730
All Other Contributions
$2,111,331
Change in Net Assets
$2,951

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
Cars and Other Vehicles1$19,000Donor Provided
Food Inventory63$8,215Donor Provided
Other Non Cash Contri Table21$5,876Donor Provided
Other Non Cash Contri Table15$4,995Donor Provided
Other Non Cash Contri Table1$1,500Donor Provided
Clothing and Household Goods-$565Donor Provided
Total Noncash Contributions101$40,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,587,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,883
Total Revenue per Audited Statements
$4,546,295
Total Revenue per Form 990
$4,587,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,558,269
Other Expenses$1,025,958
Total Fundraising Expense$478,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,812$118,868$295,866$2,539,546
Current Officers, Directors, Trustees, and Key Employees$359,377$19,072$47,879$426,328
Fees for Services Other$320,246$16,251$18,254$354,751
Other Employee Benefits$265,215$8,347$23,583$297,145
Payroll Taxes$209,283$13,144$24,184$246,611
Depreciation Depletion$179,420$10,554$21,108$211,082
Pension Plan Contributions$38,911$2,919$6,809$48,639
Other Expenses$23,941$1,752$18,781$44,474
All Other Expenses$31,224$3,204$6,389$40,817
Insurance$37,099$1,596$1,197$39,892
Travel$30,119$730$648$31,497
Occupancy$25,326$1,101$1,101$27,528
Office Expenses$11,845$2,259$9,184$23,288
Interest$5,106$222$222$5,550
Total Functional Expenses$3,803,039$302,478$478,710$4,584,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,584,227
Total Expenses per Audited Statements$4,584,227
Total Expenses per Form 990$4,584,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,215,923
Fundraising Direct Expenses$432,539
Gaming Gross Income$85,339
Gaming Direct Expenses$21,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$664,023$641,983$143,139$498,844
Triathlon Event$286,134$238,949$185,641$53,308
Total Events$1,296,874$1,215,924$432,539$783,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Mortgage & Notes Payable$16,880
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 11

“A pdf copy of the Form 990 will be sent via email to each officer and director before the 990 is filed with a request for acknowledgement, questions and comments due before the filing date.”

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

“Kids in Crisis requires the trustees, directors, officers and key employees to complete and sign an annual disclosure statement with regards to their conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“A careful review of salaries is conducted throughout the area as well as a regional and national review. This review is based on other non-profits, public agencies, schools and other business entities that may be comparable. The Executive Director, Managing Directors and Director of Business Operations are responsible for annually reviewing the compensation. A compensation recommendation is then made to the Chairman of the Board of Directors and Finance Committee. The decision is ultimately based on the needs of the agency and the availability of funds.”

Form 990, Part VI, Section C, line 19

“Kids in Crisis makes their governing documents, conflict of interest policy as well as their financial statement available upon request. A summary of the audited financial statements can be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Kids in Crisis Inc
EIN
06-1027885
Phone
2036226556
Address
1 Salem Street, Cos Cob, CT 06807-2624

Signing Officer

Name
Shari L Shapiro
Title
Executive Director
Phone
2036226556
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari L Shapiro
Formed
1978
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
Employees
87
Volunteers
2,013

Preparer

Firm
Dylewsky Goldberg & Brenner LLC
Address
30 Oak Street, Stamford, CT 06905
Preparer
Scott M Brenner
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 3B

“All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax.”

Form 990, Part XII, Line 2C

“The organization has a committee that is responsible for the oversight of the audit, its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment consists of individual funds established for a variety of purposes. For fiscal year 2015 the endowment funds were intended for the following purposes: Adolescent, Nursery, Teen Talk, Safe Haven, Education, Aftercare, Medical program and Capital improvements.”

Part X, Line 2:

“Kids in Crisis, Inc. evaluates all significant tax positions in accordance with accounting principles generally accepted in the United States of America. As of June 30, 2015, Kids in Crisis, Inc. does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. Kids in Crisis, Inc. is no longer subject to audits by the applicable taxing authorities for the periods prior to 2012.”

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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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2636163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915819
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Hikawa
IRS990/Form990PartVIISectionAGrp/PersonNm1Stuart Aronson
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Case
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Elders
IRS990/Form990PartVIISectionAGrp/PersonNm4Rich Fedeli
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Granoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Joanne Mortimer
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Packer
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Palma
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Pierz
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm14Jami Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Shilen
IRS990/Form990PartVIISectionAGrp/PersonNm16Tanya Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Swift
IRS990/Form990PartVIISectionAGrp/PersonNm18Christina von Oiste
IRS990/Form990PartVIISectionAGrp/PersonNm19Eileen Walker
IRS990/Form990PartVIISectionAGrp/PersonNm20James Wenning
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Wiederlight
IRS990/Form990PartVIISectionAGrp/PersonNm22Michele Wolfram
IRS990/Form990PartVIISectionAGrp/PersonNm23Ralph Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm24Jan Zide
IRS990/Form990PartVIISectionAGrp/PersonNm25Shari L Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm26Denise Dammer-Qualey
IRS990/Form990PartVIISectionAGrp/PersonNm27Michael Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm28Gabriale Tai
IRS990/Form990PartVIISectionAGrp/PersonNm29Alon Marom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26151943
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28112304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29124683
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Program Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Quality Assurance
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Business Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt29Corporate Gift Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080951
IRS990/FundraisingDirectExpensesAmt0432539
IRS990/FundraisingGrossIncomeAmt01215923
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt021993
IRS990/GamingGrossIncomeAmt085339
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01278715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05041710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01197
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/ProgramServicesAmt037099
IRS990/InsuranceGrp/TotalAmt039892
IRS990/InterestGrp/FundraisingAmt0222
IRS990/InterestGrp/ManagementAndGeneralAmt0222
IRS990/InterestGrp/ProgramServicesAmt05106
IRS990/InterestGrp/TotalAmt05550
IRS990/InvestmentIncomeGrp/ExclusionAmt0179074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06165960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06187398
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04598947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04440698
IRS990/LandBldgEquipCostOrOtherBssAmt08042608
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to protect infants, children and teens from abuse and family crisis. To this end we provide free, round-the-clock crisis intervention, counseling, emergency shelter, and prevention programs in local communities and advocacy throughout Connecticut.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062276
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IRS990/NetAssetsOrFundBalancesEOYAmt011114678
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0783384
IRS990/NetIncomeFromGamingGrp/ExclusionAmt063346
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt063346
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt040151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01101
IRS990/OccupancyGrp/ManagementAndGeneralAmt01101
IRS990/OccupancyGrp/ProgramServicesAmt025326
IRS990/OccupancyGrp/TotalAmt027528
IRS990/OfficeExpensesGrp/FundraisingAmt09184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02259
IRS990/OfficeExpensesGrp/ProgramServicesAmt011845
IRS990/OfficeExpensesGrp/TotalAmt023288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297145
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Equip. maint./repairs
IRS990/OtherExpensesGrp/Desc2Food & resident exp.
IRS990/OtherExpensesGrp/Desc3Publications and mailin
IRS990/OtherExpensesGrp/FundraisingAmt03505
IRS990/OtherExpensesGrp/FundraisingAmt118781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21752
IRS990/OtherExpensesGrp/ProgramServicesAmt075155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,554,126
Liabilities
$439,448
Net assets
$11,114,678
Revenue
$4,587,178
Expenses
$4,584,227
Net income
$2,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.49$13.5$6.72$8.05$1.33
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.48$14.2$6.36$6.26$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.31$13.6$6.03$4.92$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.91$14.1$5.84$4.62$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.91$12.1$4.62$4.92$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.26$12.3$4.90$4.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.32$11.7$5.16$4.09$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.29$10.6$4.37$4.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.32$10.5$4.27$4.66$0.38
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.44$11.1$4.59$4.58$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.7$0.54$11.2$4.49$4.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.61$10.6$4.10$4.36$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.61$10.5$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.78$10.5$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits