Civic Intelligence

Housatonic Valley Coalition Against

990 • Fiscal year 2020 • EIN 06-1411713

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 10, 2020

Organization Profilewww.WCTCOALITION.ORG
7 OLD SHERMAN TURNPIKE Suite 106Danbury, CT 06810

(203) 743-7741

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$91,998

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.9%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$344,386

Down $106,301 (-24%) from 2019

Net Assets

Up

$236,184

Up $29,546 (+14%) from 2019

Liabilities

Down

$108,202

Down $135,847 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$796,472

Down $15,455 (-1.9%) from 2019

Expenses

Up

$766,926

Up $59,676 (+8.4%) from 2019

Net Income

Down

$29,546

Down $75,131 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $105,773Liabilities 2011: $13,312Net Assets 2011: $92,4612011Assets 2012: $105,546Liabilities 2012: $12,361Net Assets 2012: $93,1852012Assets 2013: $144,831Liabilities 2013: $56,886Net Assets 2013: $87,9452013Assets 2014: $87,533Liabilities 2014: $15,500Net Assets 2014: $72,0332014Assets 2015: $38,392Liabilities 2015: $8,311Net Assets 2015: $30,0812015Assets 2016: $42,502Liabilities 2016: $23,070Net Assets 2016: $19,4322016Assets 2017: $27,163Liabilities 2017: $8,296Net Assets 2017: $18,8672017Assets 2018: $108,461Liabilities 2018: $6,503Net Assets 2018: $101,9582018Assets 2019: $450,687Liabilities 2019: $244,049Net Assets 2019: $206,6382019Assets 2020: $344,386Liabilities 2020: $108,202Net Assets 2020: $236,1842020Assets 2021: $301,848Liabilities 2021: $41,470Net Assets 2021: $260,3782021Assets 2022: $391,605Liabilities 2022: $98,028Net Assets 2022: $293,5772022Assets 2023: $509,548Liabilities 2023: $219,318Net Assets 2023: $290,2302023Assets 2024: $721,231Liabilities 2024: $430,181Net Assets 2024: $291,0502024

Highlighted filing

2020

Assets$344,386
Liabilities$108,202
Net Assets$236,184
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $346,303Expenses 2011: $344,771Net Income 2011: $1,5322011Revenue 2012: $341,061Expenses 2012: $340,337Net Income 2012: $7242012Revenue 2013: $354,542Expenses 2013: $359,782Net Income 2013: -$5,2402013Revenue 2014: $315,402Expenses 2014: $332,514Net Income 2014: -$17,1122014Revenue 2015: $203,197Expenses 2015: $245,151Net Income 2015: -$41,9542015Revenue 2016: $305,977Expenses 2016: $316,626Net Income 2016: -$10,6492016Revenue 2017: $331,973Expenses 2017: $332,538Net Income 2017: -$5652017Revenue 2018: $510,941Expenses 2018: $427,850Net Income 2018: $83,0912018Revenue 2019: $811,927Expenses 2019: $707,250Net Income 2019: $104,6772019Revenue 2020: $796,472Expenses 2020: $766,926Net Income 2020: $29,5462020Revenue 2021: $672,433Expenses 2021: $648,240Net Income 2021: $24,1932021Revenue 2022: $840,327Expenses 2022: $807,127Net Income 2022: $33,2002022Revenue 2023: $867,308Expenses 2023: $870,655Net Income 2023: -$3,3472023Revenue 2024: $1,197,222Expenses 2024: $1,196,402Net Income 2024: $8202024

Highlighted filing

2020

Revenue$796,472
Expenses$766,926
Net Income$29,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$796,472
Mission and Program Overview

Mission

Wctc is a regional behavioral health action organization (rbhao). Our mission is to promote the behavioral health continuum of care and to enhance the quality of life at every stage.

Substance abuse awareness and education. It is dedicated to developing & coordinating services that reduce the harmful effects of substance abuse and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,080$329,440▲ $65,360
Prepaid Expenses and Deferred Charges$7,483$9,651▲ $2,168
Land, Buildings, and Equipment, Net$2,595$3,345▲ $750
Pledges and Grants Receivable$176,529$1,950▼ $174,579
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$450,687$344,386▼ $106,301
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$201,390$72,710▼ $128,680
Accounts Payable and Accrued Expenses$42,659$35,492▼ $7,167
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$244,049$108,202▼ $135,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,638$236,184▲ $29,546
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$206,638$236,184▲ $29,546
Total Liabilities and Net Assets / Fund Balance$450,687$344,386▼ $106,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,345$4,241$7,586
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison FultonExec DirectorFT$91,998$91,998

Board Members and Trustees

NameTitle
Rudy MarconiPresident
Donna CulbertDirector
Kate TravisDirector
Marie MiszewskiDirector
Mark WilliamsDirector
Nancy CannavoDirector
Robert MurtaghDirector
Ronald ClarkDirector
Ryan StottleDirector
Shelia LevineDirector
Sheryll HauckDirector
Stan WatkinsDirector
William GillottiDirector
Sharon GuckseCRETARY
Dean Prokostreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,688
Program Service Revenue
$1,825
Investment Income
$192
Other Revenue
$767
All Other Contributions
$695
Change in Net Assets
$29,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,472
Total Revenue per Audited Statements
$796,472
Total Revenue per Form 990
$796,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,429
Salaries, Compensation, and Employee Benefits$304,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,819$21,631-$154,450
Current Officers, Directors, Trustees, and Key Employees$64,339$27,659-$91,998
Fees for Services Other$53,687$13,421-$67,108
Other Employee Benefits$30,715$7,679-$38,394
Office Expenses$24,252$6,064-$30,316
Advertising$16,103$4,026-$20,129
Payroll Taxes$15,724$3,931-$19,655
Occupancy$15,363$3,841-$19,204
Travel$9,546$2,387-$11,933
Conferences and Meetings$11,876--$11,876
Insurance$3,167$792-$3,959
All Other Expenses$1,768$438-$2,206
Other Expenses$1,387$347-$1,734
Depreciation Depletion$1,123$281-$1,404
Total Functional Expenses$673,445$93,481$0$766,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,926
Total Expenses per Audited Statements$766,926
Total Expenses per Form 990$766,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B

“The board of directors meets with the certified public accountant to review and approve the annual audited financial statements and form 990.”

Form 990 Part VI Sec B Line 12C

“The board of directors are required to sign on an annual basis a code of conduct/conflict of interest statement. The board of directors reviews these disclosures to determine if there are any perceived or actual conflicts of interest.”

Form Part VI Sec B Line 15A

“The board of directors will review the executive director's salary on an annual basis to determine if the executive director's salary is comparable to other non profit agencies in the greater danbury area as well as other agencies performing the same type of services.”

Form 990 Part VI Sec C Line 19

“The organization's organizing documents, annual audited financial statements and form 990 are available for inspection upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Housatonic Valley Coalition Against
EIN
06-1411713
In Care Of
% THE ORGANIZATION
Phone
2037437741
Address
7 OLD SHERMAN TURNPIKE Suite 106, DANBURY, CT 06810

Signing Officer

Name
Rudy Marconi
Title
President
Signed
2020-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Marconi
Formed
1989
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Nanavaty Davenport Studley White
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Brian C White
Phone
2034268500
Supplemental Narrative

Financial Statement Notes

Part X Line 2

“The organization recognizes the effect of tax positions only when they are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. As of june 30, 2020. Tax years dating back to 2016 remain open for examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/Desc0HVCASA D.B.A WESTERN CT COALITON SERVES THE FOLLOWING TOWNS: BARKHAMSTED, BEACON FALLS, BETHEL, BETHLEHEM, BRIDGEWATER, BROOKFIELD, CANAAN, CHESHIRE, COLEBROOK, CORNWALL, DANBURY, GOSHEN, HARTLAND, HARWINTON, KENT, LITCHFIELD, MIDDLEBURY, MORRIS, NAUGATUCK, NEW FAIRFIELD, NEW HARTFORD, NEW MILFORD, NEWTOWN, NORFOLK, NORTH CANAAN, OXFORD, PROSPECT, REDDING, RIDGEFIELD, ROXBURY, SALISBURY, SHARON,SHERMAN, SOUTHBURY, THOMASTON, TORRINGTON, WARRNE, WASHINGTON, WATERBURY,WATERTOWN, WOLCOTT, WOODBURY AND WINCHESTER. WE ARE A COALITION OF VOLUNTEERS AND A SMALL STAFF THAT ENDEAVOR TO HELP COMMUNITIES, FAMILIES AND INDIVIDUALS INCREASE THE POSITIVE ATTRIBUTES THAT REDUCE THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO AND OTHER DRUG USE. WE PROVIDE A VARIETY OF SERVICES TO THE COMMUNITY, INCLUDING: MENTAL HEALTH PROMOTION AND SUBSTANCE MISUSE PREVENTION PROGRAMS IN THE 43 TOWN SERVICE AREA. ASSESSING BEHAVIORAL HEALTH NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, DEVELOP REGIONAL PLANS IDENTIFYING PRIORITY RECOMMENDATIONS FOR THE CONTINUUM OF CARE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PROVIDE DIRECTION TO THE 26 LOCAL PREVENTION COUNCILS IN REGION 5, BUILDING CAPACITY OF LOCAL COMMUNITIES TO ADDRESS PROBLEM GAMBLING, SERVING AS A STRATEGIC COMMUNITY PARTNER TO LINK STATE SUBSTANCE ABUSE PREVENTION, PROBLEM GAMBLING AWARENESS, MENTAL HEALTH PROMOTION AND RELATED PRIORITIES WITH LOCAL AND REGIONAL INITIATIVES, PROVIDING OPIOD EDUCATION AND TRAINING AND DISTRIBUTION OF NARCAN( NALOXONE) TO IDENTIFIED HIGH RISK/NEED SUB POPULATIONS, COORDINATING SUICIDE PREVENTION PROGRAMS AND INITIATIVES THAT SUPPORT EVIDENCE-BASED POST PREVENTION PRACTICES IN ALL 43 COMMUNITIES IN REGION 5.
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IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE TRAVIS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,386
Liabilities
$108,202
Net assets
$236,184
Revenue
$796,472
Expenses
$766,926
Net income
$29,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.20$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.84$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.67$0.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.24$0.80$0.77$0.03
2019Summary only. Only limited summary data is available for this year.$0.45$0.24$0.21$0.81$0.71$0.10
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.51$0.43$0.08
2017Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.33$0.33$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.31$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.20$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.32$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.06$0.09$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.35$0.34$0.00