Civic Intelligence

Regional Youthadult Social Action Partnership Inc

990 • Fiscal year 2024 • EIN 06-1357699

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileCATALYSTCT.ORG

View Organization Page

2470 Fairfield AvenueBridgeport, CT 06605-2647

(203) 579-2727

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$202,601

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,619,268

Down $528,648 (-17%) from 2023

Net Assets

Down

$1,479,959

Down $1,067,830 (-42%) from 2023

Liabilities

Up

$1,139,309

Up $539,182 (+90%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$4,986,698

Down $1,018,580 (-17%) from 2023

Expenses

Down

$6,003,984

Down $54,645 (-0.9%) from 2023

Net Income

Down

-$1,017,286

Down $963,935 (-1807%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $830,336Liabilities 2010: $426,374Net Assets 2010: $403,9622010Assets 2011: $784,354Liabilities 2011: $370,123Net Assets 2011: $414,2312011Assets 2012: $1,175,258Liabilities 2012: $731,746Net Assets 2012: $443,5122012Assets 2013: $1,216,101Liabilities 2013: $717,761Net Assets 2013: $498,3402013Assets 2014: $1,319,839Liabilities 2014: $818,791Net Assets 2014: $501,0482014Assets 2015: $1,089,979Liabilities 2015: $692,137Net Assets 2015: $397,8422015Assets 2016: $1,331,400Liabilities 2016: $968,180Net Assets 2016: $363,2202016Assets 2017: $1,051,535Liabilities 2017: $682,794Net Assets 2017: $368,7412017Assets 2018: $1,197,699Liabilities 2018: $1,008,515Net Assets 2018: $189,1842018Assets 2019: $1,711,304Liabilities 2019: $298,481Net Assets 2019: $1,412,8232019Assets 2020: $1,702,100Liabilities 2020: $178,511Net Assets 2020: $1,523,5892020Assets 2021: $2,012,392Liabilities 2021: $484,097Net Assets 2021: $1,528,2952021Assets 2022: $3,259,731Liabilities 2022: $658,591Net Assets 2022: $2,601,1402022Assets 2023: $3,147,916Liabilities 2023: $600,127Net Assets 2023: $2,547,7892023Assets 2024: $2,619,268Liabilities 2024: $1,139,309Net Assets 2024: $1,479,9592024

Highlighted filing

2024

Assets$2,619,268
Liabilities$1,139,309
Net Assets$1,479,959
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,885,6982010Expenses 2011: $2,937,5052011Expenses 2012: $3,095,0102012Revenue 2013: $3,520,336Expenses 2013: $3,465,508Net Income 2013: $54,8282013Revenue 2014: $3,664,843Expenses 2014: $3,662,135Net Income 2014: $2,7082014Revenue 2015: $3,190,285Expenses 2015: $3,293,491Net Income 2015: -$103,2062015Revenue 2016: $2,660,699Expenses 2016: $2,695,321Net Income 2016: -$34,6222016Revenue 2017: $2,359,428Expenses 2017: $2,353,907Net Income 2017: $5,5212017Revenue 2018: $2,527,926Expenses 2018: $2,707,483Net Income 2018: -$179,5572018Revenue 2019: $4,387,696Expenses 2019: $3,164,057Net Income 2019: $1,223,6392019Revenue 2020: $3,855,961Expenses 2020: $3,745,195Net Income 2020: $110,7662020Revenue 2021: $4,506,470Expenses 2021: $4,501,764Net Income 2021: $4,7062021Revenue 2022: $7,342,568Expenses 2022: $6,166,546Net Income 2022: $1,176,0222022Revenue 2023: $6,005,278Expenses 2023: $6,058,629Net Income 2023: -$53,3512023Revenue 2024: $4,986,698Expenses 2024: $6,003,984Net Income 2024: -$1,017,2862024

Highlighted filing

2024

Revenue$4,986,698
Expenses$6,003,984
Net Income-$1,017,286
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,989,142
Mission and Program Overview

Mission

To build healthier and safer communities free of the harm caused by substance abuse and related crime and violence through community education and prevention programs principally in the greater bridgeport ct area but also thoughout connecticut.

To build healthier and safer communities free of the harm caused by substance abuse and related crime and violence through community education and prevention programs principally in the greater bridgeport ct area but also throughout connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$556,740$1,255,314▲ $698,574
Pledges and Grants Receivable$1,660,661$523,300▼ $1,137,361
Cash and Non-Interest-Bearing Accounts$651,141$457,259▼ $193,882
Accounts Receivable$5,510$300,481▲ $294,971
Prepaid Expenses and Deferred Charges$56,467$19,928▼ $36,539
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,097,372$2,619,268▼ $478,104
Other Assets Total$166,853$62,986▼ $103,867
Liabilities
Deferred Revenue$169,899$881,507▲ $711,608
Accounts Payable and Accrued Expenses$263,375$194,816▼ $68,559
Other Liabilities$166,853$62,986▼ $103,867
Total Liabilities$600,127$1,139,309▲ $539,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,561,420$1,593,133▲ $31,713
Net Assets Without Donor Restrictions$935,825$-113,174▼ $1,048,999
Total Net Assets Fund Balance$2,497,245$1,479,959▼ $1,017,286
Total Liabilities and Net Assets / Fund Balance$3,097,372$2,619,268▼ $478,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$254,685$254,685
Other Land Buildings$0$53,507$53,507
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc DonaldCEOFT$202,601$202,601
Janice AndersenDirector of OperationsFT$134,183$134,183
Mary Pat HealyDirector of External AffaiFT$120,875$120,875

Board Members and Trustees

NameTitle
Corey SneedBoard Chair
Melissa QuanVice Chair
April AlfanoBoard Member
Bruce JacksonBoard Member
Hamid MalakpourBoard Member
Ian BassBoard Member
John HamiltonBoard Member
Melissa Lucke McgarryBoard Member
Pastor Anthony BennettBoard Member
Ramona JohnsonBoard Member
Josie BurkeBoard Secretary
Thomas ScaleraBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,922,103
Program Service Revenue
$48,712
Investment Income
$15,883
Other Revenue
$0
All Other Contributions
$1,985,024
Change in Net Assets
$-1,017,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,986,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,986,698
Total Revenue per Form 990
$4,986,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,782,520
Other Expenses$1,808,511
Grants and Similar Amounts Paid$412,953
Total Fundraising Expense$2,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,957,123$841,835-$2,798,958
Fees for Services Accounting$67,338$405,579-$472,917
Grants to Domestic Individuals$412,953--$412,953
Other Employee Benefits$246,526$92,826-$339,352
Current Officers, Directors, Trustees, and Key Employees$235,491$101,294-$336,785
Office Expenses$72,854$235,313-$308,167
Advertising$220,555$44,239-$264,794
Fees for Services Other$194,695$69,770-$264,465
Payroll Taxes$161,983$60,993-$222,976
Occupancy$64,141$46,213-$110,354
Pension Plan Contributions$61,349$23,100-$84,449
Fees for Services Lobbying-$40,000-$40,000
Travel$37,340$1,459-$38,799
Conferences and Meetings$23,113$12,400-$35,513
Other Expenses$1,051$15,206-$16,257
Insurance-$15,630-$15,630
All Other Expenses--$2,444$2,444
Total Functional Expenses$3,959,199$2,042,341$2,444$6,003,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,003,984
Total Expenses per Audited Statements$6,003,984
Total Expenses per Form 990$6,003,984
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
Fundraising Direct Expenses$2,444
Fundraising Gross Income$2,444
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
Operating Lease Liability$62,986
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

“The 990 is presented to the board of directors to review and approve.”

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

“New vendors and or involved parties are reviewed and discussed by executive director and deputy director before approval.”

Form 990, Part VI, Section B, Line 15

“The executive director has an annual review conducted by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE THROUGH RYASAP”

Filing and Contact Details

Filer

Filer Name
Catalyst Ct Inc
EIN
06-1357699
Phone
2035792727
Address
2470 FAIRFIELD AVENUE, BRIDGEPORT, CT 06605-2647

Signing Officer

Name
Marc Donald
Title
Executive Director
Phone
2035792727
Signed
2025-11-14

Organization Details

Principal Officer
Marc Donald
Formed
1992
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
6 RESEARCH DRIVE SUITE 450, SHELTON, CT 06484
Preparer
Sandra D Callanan
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Ryasap has executive committee that assumes responsiblity of oversight of the audit of its financial statements and selection of an independent accountant. There is no change in this policy.”

Raw XML AppendixShowing 400 of 559 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/BOYAmt0263375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194816
IRS990/AccountsReceivableGrp/BOYAmt05510
IRS990/AccountsReceivableGrp/EOYAmt0300481
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD HEALTHIER AND SAFER COMMUNITIES FREE OF THE HARM CAUSED BY SUBSTANCE ABUSE AND RELATED CRIME AND VIOLENCE THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMS PRINCIPALLY IN THE GREATER BRIDGEPORT CT AREA BUT ALSO THROUGHOUT CONNECTICUT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044239
IRS990/AdvertisingGrp/ProgramServicesAmt0220555
IRS990/AdvertisingGrp/TotalAmt0264794
IRS990/AllOtherContributionsAmt01985024
IRS990/AllOtherExpensesGrp/FundraisingAmt02444
IRS990/AllOtherExpensesGrp/TotalAmt02444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARC DONALD
IRS990/BooksInCareOfDetail/PhoneNum02035792727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02470 FAIRFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006605
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0651141
IRS990/CashNonInterestBearingGrp/EOYAmt0457259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0235491
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0336785
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012400
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023113
IRS990/ConferencesMeetingsGrp/TotalAmt035513
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010056
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04922103
IRS990/CYGrantsAndSimilarPaidAmt0412953
IRS990/CYInvestmentIncomeAmt015883
IRS990/CYOtherExpensesAmt01808511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048712
IRS990/CYRevenuesLessExpensesAmt0-1017286
IRS990/CYSalariesCompEmpBnftPaidAmt03782520
IRS990/CYTotalExpensesAmt06003984
IRS990/CYTotalFundraisingExpenseAmt02444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04986698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0169899
IRS990/DeferredRevenueGrp/EOYAmt0881507
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTHY COMMUNITIES PROGRAMS ADDRESS AN EVER-CHANGING WORLD OF RISKY BEHAVIORS. YOUTH AND THEIR PARENTS ARE CONFRONTED WITH UNDERAGE DRINKING, TOBACCO, MARIJUANA, PRESCRIPTION DRUGS, GAMBLING ALL THE WHILE WORKING ON THEIR TRUE SELF. WITH THE SUPPORT OF THE RYASAP PREVENTION COUNCIL AND OUR LOCAL PREVENTION COUNCILS, OUR SCHOOLS AND OTHER COMMUNITY GROUPS HAVE JOINED THE EFFORTS IN LEARNING MORE ABOUT OUR YOUTH'S ASSETS AND HOW THEY PLAY A CRUCIAL PART IN HEALTHY DECISION MAKING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01561420
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01593133
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01822433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0405579
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt067338
IRS990/FeesForServicesAccountingGrp/TotalAmt0472917
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesLobbyingGrp/TotalAmt040000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194695
IRS990/FeesForServicesOtherGrp/TotalAmt0264465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA LUCKE MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA QUAN
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4HAMID MALAKPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSIE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm7PASTOR ANTHONY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS SCALERA
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL ALFANO
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMONA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY PAT HEALY
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/ReportableCompFromOrgAmt12202601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120875
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF EXTERNAL AFFAI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010056
IRS990/FundraisingDirectExpensesAmt02444
IRS990/FundraisingGrossIncomeAmt02444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02927023
IRS990/GrantAmt0182625
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0412953
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0412953
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04989142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015630
IRS990/InsuranceGrp/TotalAmt015630
IRS990/InvestmentIncomeGrp/ExclusionAmt015883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0308192
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD HEALTHIER AND SAFER COMMUNITIES FREE OF THE HARM CAUSED BY SUBSTANCE ABUSE AND RELATED CRIME AND VIOLENCE THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMS PRINCIPALLY IN THE GREATER BRIDGEPORT CT AREA BUT ALSO THROUGHOUT CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02497245
IRS990/NetAssetsOrFundBalancesEOYAmt01479959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-113174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046213
IRS990/OccupancyGrp/ProgramServicesAmt064141
IRS990/OccupancyGrp/TotalAmt0110354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235313
IRS990/OfficeExpensesGrp/ProgramServicesAmt072854
IRS990/OfficeExpensesGrp/TotalAmt0308167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166853
IRS990/OtherAssetsTotalGrp/EOYAmt062986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339352
IRS990/OtherExpensesGrp/Desc0EDUCATION, TRAINING AND
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc2OTHER GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COST & MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315206
IRS990/OtherExpensesGrp/ProgramServicesAmt0106232
IRS990/OtherExpensesGrp/ProgramServicesAmt196455
IRS990/OtherExpensesGrp/ProgramServicesAmt21051
IRS990/OtherExpensesGrp/TotalAmt0114991
IRS990/OtherExpensesGrp/TotalAmt1103746
IRS990/OtherExpensesGrp/TotalAmt220434
IRS990/OtherExpensesGrp/TotalAmt316257
IRS990/OtherLiabilitiesGrp/BOYAmt0166853
IRS990/OtherLiabilitiesGrp/EOYAmt062986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0841835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01957123
IRS990/OtherSalariesAndWagesGrp/TotalAmt02798958
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161983
IRS990/PayrollTaxesGrp/TotalAmt0222976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061349
IRS990/PensionPlanContributionsGrp/TotalAmt084449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01660661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0523300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019928
IRS990/PrincipalOfficerNm0MARC DONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048712
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGEPORT CHILD ADVOCACY COALITION (BCAC) IS THE LEAD AGENY FOR SOCIAL -EMOTIONAL LEARNING WITHIN BRIDGEPORT PUBLIC SCHOOLS, CONDUCTS THE PARENT LEADERSHIP TRAINING INSTITUTE,PUBLISHES THE STATE OF THE CHILD REPORT,AND PROMOTES HEALTHCARE ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924803
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0708
IRS990/ProgSrvcAccomActy3Grp/Desc0STREETSAFE IS A STREET-BASED, NON-LAW ENFORCEMENT PROGRAM. IT FOCUSES ON REDUCING YOUTH GROUP/GANG AND GUN VIOLENCE IN THE CITY. WE WORK WITHIN SIX NEIGHBORHOODS AFFECTED BY POVERTY, SUBSTANCE MISUSE, CRIME, AND BLIGHT. OUR OUTREACH WORKERS GREW UP IN BRIDGEPORT. THEY HAVE FIRST-HAND EXPERIENCE WITH THE INSIDIOUS PROBLEMS FACING OUR YOUTH TODAY. THESE HIGHLY-TRAINED INDIVIDUALS HELP INTERRUPT CONFLICT AND THE CYCLE OF VIOLENCE. OUR WORKERS PROVIDE MENTORSHIP TO AT-RISK YOUTH. STREETSAFE'S GOAL IS TO KEEP BRIDGEPORT'S RESIDENTS SAFE, ALLOW OUR YOUNG PEOPLE TO THRIVE, AND HELP OUR RETURNING CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0802090
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0208506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE JUVENILE JUSTICE IS A STATEWIDE JUVENILE JUSTICE ADVOCACY ORGANIZATION SEEKING TO PROVIDE A CONTINUUM OF SUPPORTS FOR YOUNG PEOPLE IN, OR AT RISK OF ENTERING THE JUVENILE JUSTICE SYSTEM. CTJJA HAS HAD MAJOR SUCCESS IN ADVOCATING FOR RAISING THE AGE OF JURISDICTION IN CONNECTICUT FROM 16 TO 18 YEARS OLD, DEVELOPING A SYSTEM OF FAMILY SUPPORT CENTERS FOR YOUNG STATUS OFFENDERS AND PASSING A LAW TO RESTRICT THE USE OF OUT OF SCHOOL SUSPENSIONS FOR MINOR OFFENSES. RYASAP ALSO HAS A JUVENILE REVIEW BOARD TO DIVERT FIRST TIME OFFENDERS EACH YEAR AWAY FROM THE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0409873
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01260
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05610793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0697700
IRS990/PYInvestmentIncomeAmt013997
IRS990/PYOtherExpensesAmt01808633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0380488
IRS990/PYRevenuesLessExpensesAmt0-53351
IRS990/PYSalariesCompEmpBnftPaidAmt03552296
IRS990/PYTotalExpensesAmt06058629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06005278
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1017286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04919659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05610793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06916989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03935301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03229293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024612035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt024612035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04919659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05610793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06916989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03935301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03229293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024612035
IRS990ScheduleA/TotalSupportAmt024646116
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt040000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN 2024 DEPINO, NUNEZ & BIGGS, LLC WAS CONTRACTED TO LOBBY AND COMMUNICATE WITH MEMBERS OF THE STATE LEGISLATURE ON KEY LEGISLATIVE ISSUES AFFECTING THE AGENCY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt040000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,619,268
Liabilities
$1,139,309
Net assets
$1,479,959
Revenue
$4,986,698
Expenses
$6,003,984
Net income
-$1,017,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.14$1.48$4.99$6.00$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.60$2.55$6.01$6.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.66$2.60$7.34$6.17$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.48$1.53$4.51$4.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$3.86$3.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$4.39$3.16$1.22
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.01$0.19$2.53$2.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.68$0.37$2.36$2.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.97$0.36$2.66$2.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.69$0.40$3.19$3.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.82$0.50$3.66$3.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.72$0.50$3.52$3.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.73$0.44$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.37$0.41$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.43$0.40$2.89