Civic Intelligence

Connecticut Turning to Youth and Families Inc

990 • Fiscal year 2015 • EIN 27-0163591

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

100 Mill Plain Rd 3rd FloorDanbury, CT 06811

(203) 546-3420

Siviq Scores

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

Liabilities / Assets

99th percentile

2.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$562,066

No earlier filing loaded for comparison.

Net Assets

-$989,684

No earlier filing loaded for comparison.

Liabilities

$1,551,750

No earlier filing loaded for comparison.

Revenue

$1,814,542

No earlier filing loaded for comparison.

Expenses

$3,202,475

No earlier filing loaded for comparison.

Net Income

-$1,387,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $562,066Liabilities 2015: $1,551,750Net Assets 2015: -$989,6842015Assets 2016: $1,057,107Liabilities 2016: $2,076,377Net Assets 2016: -$1,019,2702016

Highlighted filing

2015

Assets$562,066
Liabilities$1,551,750
Net Assets-$989,684

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,814,542Expenses 2015: $3,202,475Net Income 2015: -$1,387,9332015Revenue 2016: $1,772,841Expenses 2016: $1,802,800Net Income 2016: -$29,9592016

Highlighted filing

2015

Revenue$1,814,542
Expenses$3,202,475
Net Income-$1,387,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,814,542
Mission and Program Overview

Mission

Facing Addiction is a national non-profit organization dedicated to unifying the voice of the more than 45 million Americans and their families directly impacted by addiction. Facing Addiction is bringing together the best resources in the field in order to reduce the human and social costs of addiction, every year, until this public health crisis is eliminated. The organization was launched in historic fashion on October 4th, 2015, in front of tens of thousands on the National Mall at the UNITE to Face Addiction, and recently was co-sponsor for the launch of the U.S. Surgeon Generals seminal report on the addiction crisis in America on November 17, 2016.

Bring together the best resources in the field in order to reduce the human and social costs of addiction, every year, until this public health crisis is eliminated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$0$875,000▲ $875,000
Pledges and Grants Receivable$0$450,000▲ $450,000
Cash and Non-Interest-Bearing Accounts$7,789$112,066▲ $104,277
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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,789$562,066▲ $554,277
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$500,000▲ $500,000
Unsecured Notes Loans Payable$0$125,000▲ $125,000
Accounts Payable and Accrued Expenses$0$51,750▲ $51,750
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,551,750▲ $1,551,750
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$7,789$-989,684▼ $997,473
Total Net Assets Fund Balance$7,789$-989,684▼ $997,473
Total Liabilities and Net Assets / Fund Balance$7,789$562,066▲ $554,277
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SilvermanPresident (joined 3/15)
Todd HollanderVice President (joined 3/15)
Daryl StrawberryDirector (joined 11/15)
Robin Kiam AvivDirector (joined 3/15)
Charles JohnsonDirector (joined 5/15)
Janet ZaogrinDirector (joined 5/15)
R Steven HicksDirector (joined 5/15)
Stacie MathewsonDirector (joined 5/15)
Beth S Russell PhdDirector (through 2/15)
Carol CruzDirector (through 2/15)
Carol RennaDirector (through 2/15)
Don FertmanDirector (through 2/15)
James SkarzenskiDirector (through 2/15)
Kendra Cunningham MoralesDirector (through 2/15)
Kevin MorseDirector (through 2/15)
Linda OzgaDirector (through 2/15)
Steve VarneyDirector (through 2/15)
Anne HellerDirector (through 5/15)
Martin WilliamsDirector (through 5/15)
Victor AlfandreDirector (through 5/15)
James HoodCEO (joined 9/15)
Terry M RubensteinSecretary (joined 3/15)
Joe FiferTreasurer (joined 11/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Theatrical Resources INCConstruction15853 MONTE STREET UNIT 105, Sylmar, CA 91342$229,551
Field Protection Agency LLCLawn Care38 SILVER STREET, Auburn, MA 01501$222,214
Aeg Live New YorkEvent Planning145 WEST 45TH STREET 9TH FLOOR, New York, NY 10036$165,962
Backstage Bistro Vip Catering EveCatering44225 MERCURE CIRCLE SUITE 170, Dulles, VA 20166$156,686
Rendezvous Consulting Group LLCEvent Planning1414 NORTH CAROLINA AVENUE NE, Washington, DC 20002$111,844
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,364
Program Service Revenue
$215,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,599,364
Change in Net Assets
$-1,387,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,141,074
Professional Fundraising Fees$53,401
Total Fundraising Expense$53,401
Grants and Similar Amounts Paid$8,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,654,003--$2,654,003
Advertising$65,510--$65,510
Fees for Services Lobbying$56,571--$56,571
Fees for Services Professional Fundraising--$53,401$53,401
Insurance-$45,050-$45,050
Travel-$40,227-$40,227
Grants to Domestic Orgs$8,000--$8,000
Fees for Services Legal-$6,986-$6,986
Office Expenses-$5,629-$5,629
Interest-$3,521-$3,521
Total Functional Expenses$3,047,661$101,413$53,401$3,202,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Regional Mental Health Board IncNorwalk, CT501(c)(3)Turning Point Connecticut Website$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$875,000▲ $875,000
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
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

A copy of the organization's form 990 is made available to the board for review prior to filing.

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

Facing addiction, inc. Requires its board and staff to sign a statement concerning conflicts of interest which requires them to provide a written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. The policy also requires board and staff to disclose any interests in a transaction or decision where a benefit or gain may be received by them, their significant other, employer, or close associate. Form 990, part xi, line 9 other changes in net assets $390,460

Filing and Contact Details

Filer

Filer Name
Facing Addiction Inc
EIN
27-0163591
In Care Of
% GREG WILLIAMS
Phone
2035463420
Address
100 MILL PLAIN RD 3RD FLOOR, DANBURY, CT 06811

Signing Officer

Name
James Hood
Title
CEO
Phone
2035463420
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hood
Formed
2009
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2035463420
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Connecticut turning to youth and families was renamed to facing addiction inc. To shift the similar mission towards a national effort and not focus solely on connecticut. During the course of the year the major new program we offered was an awareness rally on the national mall called unite to face addiction on october 4, 2015 attended by tens of thousands of people and prominent performers to raise up the urgency of the issue of addiction and recovery.

Form 990, Part III, Line 3

Facing addiction, inc. No longer worked specifically on connecticut addiction issues, but moved the focus to all 50 states. Form 990, part vi, line 4 in 2015, the organization, changed its name from connecticut turning to youth and families, inc. To facing addiction, inc. The organization's focus broadened from serving the connecticut community facing drug and alcohol problems, to becoming a national organization advocating for prevention, treatment and recovery support services for youth and families facing addiction and bringing national awareness to the cause.

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