Civic Intelligence

Connecticut Children'S Allianceinc

EIN 27-0182554 • 501(c)3 • Hartford, CT

Profile

The connecticut children's alliance's mission is to avail comprehensive state-wide services to all child victims and their families through collaboration, systemic change, public awareness and legislative advocacy.

75 Charter Oak Ave- Suite 1-208Hartford, CT 06106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

78th percentile

$132,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$695,431

Up $239,721 (+53%) from 2023

Liabilities

Up

$719,211

Up $274,636 (+62%) from 2023

Net Assets

Down

-$23,780

Down $34,915 (-314%) from 2023

Revenue

Up

$1,933,491

Up $962,409 (+99%) from 2023

Expenses

Up

$1,968,406

Up $995,198 (+102%) from 2023

Net Income

Down

-$34,915

Down $32,789 (-1542%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2013: $44,957Liabilities 2013: $40,461Net Assets 2013: $4,4962013Assets 2014: $46,188Liabilities 2014: $46,560Net Assets 2014: -$3722014Assets 2015: $32,285Liabilities 2015: $33,027Net Assets 2015: -$7422015Assets 2017: $42,004Liabilities 2017: $65,788Net Assets 2017: -$23,7842017Assets 2018: $51,165Liabilities 2018: $81,936Net Assets 2018: -$30,7712018Assets 2019: $26,781Liabilities 2019: $19,702Net Assets 2019: $7,0792019Assets 2020: $123,090Liabilities 2020: $122,145Net Assets 2020: $9452020Assets 2021: $74,498Liabilities 2021: $73,456Net Assets 2021: $1,0422021Assets 2022: $169,194Liabilities 2022: $155,933Net Assets 2022: $13,2612022Assets 2023: $455,710Liabilities 2023: $444,575Net Assets 2023: $11,1352023Assets 2024: $695,431Liabilities 2024: $719,211Net Assets 2024: -$23,7802024

Highlighted filing

2024

Assets$695,431
Liabilities$719,211
Net Assets-$23,780

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $189,026Expenses 2013: $186,946Net Income 2013: $2,0802013Revenue 2014: $159,806Expenses 2014: $164,674Net Income 2014: -$4,8682014Revenue 2015: $156,809Expenses 2015: $156,232Net Income 2015: $5772015Revenue 2017: $138,310Expenses 2017: $154,470Net Income 2017: -$16,1602017Revenue 2018: $143,631Expenses 2018: $150,617Net Income 2018: -$6,9862018Revenue 2019: $188,368Expenses 2019: $170,770Net Income 2019: $17,5982019Revenue 2020: $397,299Expenses 2020: $403,433Net Income 2020: -$6,1342020Revenue 2021: $392,278Expenses 2021: $392,181Net Income 2021: $972021Revenue 2022: $576,813Expenses 2022: $564,594Net Income 2022: $12,2192022Revenue 2023: $971,082Expenses 2023: $973,208Net Income 2023: -$2,1262023Revenue 2024: $1,933,491Expenses 2024: $1,968,406Net Income 2024: -$34,9152024

Highlighted filing

2024

Revenue$1,933,491
Expenses$1,968,406
Net Income-$34,915

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,933,491
Mission and Program Overview

Mission

Mission is to avail comprehensive state-wide services to all child victims and their families through collaboration, systemic change, public awareness and legislative advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$208,745$527,441▲ $318,696
Cash and Non-Interest-Bearing Accounts$239,393$143,334▼ $96,059
Prepaid Expenses and Deferred Charges$2,254$19,071▲ $16,817
Land, Buildings, and Equipment, Net$2,108$1,048▼ $1,060
Total Assets$455,710$695,431▲ $239,721
Other Assets Total$3,210$4,537▲ $1,327
Liabilities
Deferred Revenue$366,644$468,008▲ $101,364
Accounts Payable and Accrued Expenses$59,625$218,327▲ $158,702
Other Liabilities$18,306$32,876▲ $14,570
Total Liabilities$444,575$719,211▲ $274,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,135$-23,780▼ $34,915
Total Net Assets Fund Balance$11,135$-23,780▼ $34,915
Total Liabilities and Net Assets / Fund Balance$455,710$695,431▲ $239,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,048$21,195$22,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krystal RichExecutive DiFT$132,000$132,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,647
Change in Net Assets
$-34,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,491
Total Revenue per Audited Statements
$1,933,491
Total Revenue per Form 990
$1,933,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,436,753
Salaries, Compensation, and Employee Benefits$531,653
Total Fundraising Expense$6,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,051$53,903$4,237$449,191
All Other Expenses$332,877$4,993$50$337,920
Information Technology$79,282$8,554$713$88,549
Other Expenses$71,537--$71,537
Travel$69,465--$69,465
Other Employee Benefits$37,993$5,240$437$43,670
Conferences and Meetings$38,746--$38,746
Fees for Services Accounting$31,701$4,323-$36,024
Payroll Taxes$30,628$4,224$352$35,204
Occupancy$27,965$3,857$321$32,143
Fees for Services Other$19,097--$19,097
Insurance$6,234$850-$7,084
Office Expenses$4,967$677-$5,644
Pension Plan Contributions$3,157$431-$3,588
Depreciation Depletion$932$127-$1,059
Advertising$27--$27
Total Functional Expenses$1,875,117$87,179$6,110$1,968,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,968,406
Total Expenses per Audited Statements$1,968,406
Total Expenses per Form 990$1,968,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$25,438
Accrued Expense$5,492
Payroll Taxes Payable$1,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 11B

The 990 is reviewed by the executive director and the board of directors. Once all questions have been resolved it is approved by the board and recorded in the minutes and filed with the internal revenue service.

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

Compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individualswith business experience as well as with other non-profits.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
CONNECTICUT CHILDREN'S
EIN
27-0182554
Phone
8606709447
Address
75 CHARTER OAK AVE- SUITE 1-208, HARTFORD, CT 06106

Signing Officer

Name
Krystal Rich
Title
Executive Director
Phone
8606709447
Signed
2025-11-12

Organization Details

Principal Officer
Erica Mello Jd
Formed
2017
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Capacity and training 68,946 0 0 education & training 51,735 0 0 program supplies 36,211 0 0 parent leader stipends 34,161 0 0 emergency supplies 26,991 0 0 trak fees 22,680 0 0 software subscriptions 15,922 2,171 0 client needs 13,639 0 0 leadership summit 9,707 0 0 dues & fees 7,785 1,062 0 member supplies 6,847 0 0 program materials 5,575 0 0 tookits 5,087 0 0 communication 4,363 602 50 payroll service 3,940 537 0 miscellaneous 3,773 514 0 bad debt 3,552 0 0 finding words 3,341 0 0 community outreach 3,297 0 0 registration & membership 3,000 0 0 food 1,533 0 0 utilities 722 98 0 bank fees 70 9 0 total 332,877 4,993 50

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04270963
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04270963
IRS990ScheduleA/TotalSupportAmt04270963
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021195
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01048
IRS990ScheduleD/TotalExpensesPerForm990Amt01968406
IRS990ScheduleD/TotalLiabilityAmt032876
IRS990ScheduleD/TotalRevenuePerForm990Amt01933491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ONCE ALL QUESTIONS HAVE BEEN RESOLVED IT IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALSWITH BUSINESS EXPERIENCE AS WELL AS WITH OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPACITY AND TRAINING 68,946 0 0 EDUCATION & TRAINING 51,735 0 0 PROGRAM SUPPLIES 36,211 0 0 PARENT LEADER STIPENDS 34,161 0 0 EMERGENCY SUPPLIES 26,991 0 0 TRAK FEES 22,680 0 0 SOFTWARE SUBSCRIPTIONS 15,922 2,171 0 CLIENT NEEDS 13,639 0 0 LEADERSHIP SUMMIT 9,707 0 0 DUES & FEES 7,785 1,062 0 MEMBER SUPPLIES 6,847 0 0 PROGRAM MATERIALS 5,575 0 0 TOOKITS 5,087 0 0 COMMUNICATION 4,363 602 50 PAYROLL SERVICE 3,940 537 0 MISCELLANEOUS 3,773 514 0 BAD DEBT 3,552 0 0 FINDING WORDS 3,341 0 0 COMMUNITY OUTREACH 3,297 0 0 REGISTRATION & MEMBERSHIP 3,000 0 0 FOOD 1,533 0 0 UTILITIES 722 98 0 BANK FEES 70 9 0 TOTAL 332,877 4,993 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01875117
IRS990/TotalFunctionalExpensesGrp/TotalAmt01968406
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0719211
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IRS990/TotalProgramServiceExpensesAmt01875113
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01933491
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695431
IRS990/TravelGrp/ProgramServicesAmt069465
IRS990/TravelGrp/TotalAmt069465
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 CHARTER OAK AVE
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006106
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IRS990/WebsiteAddressTxt0WWW.CTCHILDRENSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08606709447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0270182554
ReturnHeader/Filer/PhoneNum08606709447
ReturnHeader/Filer/USAddress/AddressLine1Txt075 CHARTER OAK AVE- SUITE 1-208
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274043350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 FARMINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606795290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LONDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T21:11:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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