Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$620,438
Up $116,604 (+23%) from 2019
Net Assets
Up$53,509
Up $27,609 (+107%) from 2019
Liabilities
Up$566,929
Up $88,995 (+19%) from 2019
Revenue
Up$2,090,657
Up $5,415 (+0.3%) from 2019
Expenses
Up$2,063,048
Up $101 (+0.0%) from 2019
Net Income
Up$27,609
Up $5,314 (+24%) from 2019
Favor is the connecticut state organization of the national federation of families for children's mental health, providing direct peer support services and training to families who have children with mental and behavioral health challenges and working with state agencies and service providers to create a unified system of care that is responsive and inclusive of the diveristy of families across the state.
To advocate and amplify the power of connecticut's diverse families who have children with behavioral and mental health challenges to lead and transform the children's service systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $459,915 | $580,235 | ▲ $120,320 |
| Land, Buildings, and Equipment, Net | $7,740 | $27,615 | ▲ $19,875 |
| Pledges and Grants Receivable | $28,798 | $5,458 | ▼ $23,340 |
| Prepaid Expenses and Deferred Charges | $3,008 | $2,757 | ▼ $251 |
| Total Assets | $503,834 | $620,438 | ▲ $116,604 |
| Other Assets Total | $4,373 | $4,373 | → $0 |
| Liabilities | |||
| Deferred Revenue | $256,763 | $313,212 | ▲ $56,449 |
| Accounts Payable and Accrued Expenses | $149,085 | $137,255 | ▼ $11,830 |
| Escrow Account Liability | $62,505 | $87,473 | ▲ $24,968 |
| Unsecured Notes Loans Payable | $9,581 | $28,989 | ▲ $19,408 |
| Total Liabilities | $477,934 | $566,929 | ▲ $88,995 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,900 | $53,509 | ▲ $27,609 |
| Total Net Assets Fund Balance | $25,900 | $53,509 | ▲ $27,609 |
| Total Liabilities and Net Assets / Fund Balance | $503,834 | $620,438 | ▲ $116,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,595 | $32,622 | $60,217 |
| Leasehold Improvements | $20 | $37,731 | $37,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beresford Wilson | Executive Director | FT | $85,061 | $6,000 | $91,061 |
| Name | Title |
|---|---|
| Molly Cole | Chair |
| David Porteous | Vice Chair |
| Andre Spence | Board Member |
| Antonia Cordero | Board Member |
| Penelope Petzold | Board Member |
| Spring Raymond | Board Member |
| Bernard Thomas | Director |
| Aldwin Thomas Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,371,224 |
| Other Expenses | $487,522 |
| Grants and Similar Amounts Paid | $204,302 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,981 | $114,296 | - | $1,059,277 |
| Grants to Domestic Individuals | $204,302 | - | - | $204,302 |
| Information Technology | $61,682 | $75,977 | - | $137,659 |
| Payroll Taxes | $112,831 | $6,305 | - | $119,136 |
| Current Officers, Directors, Trustees, and Key Employees | $80,600 | $9,743 | - | $90,343 |
| Travel | $84,357 | $1,198 | - | $85,555 |
| Fees for Services Accounting | $11,832 | $60,978 | - | $72,810 |
| Other Employee Benefits | $66,587 | $3,721 | - | $70,308 |
| Occupancy | $41,032 | $12,750 | - | $53,782 |
| All Other Expenses | $46,778 | $3,439 | - | $50,217 |
| Pension Plan Contributions | $30,458 | $1,702 | - | $32,160 |
| Conferences and Meetings | $17,819 | $253 | - | $18,072 |
| Office Expenses | $11,996 | $2,871 | - | $14,867 |
| Depreciation Depletion | $6,549 | $6,714 | - | $13,263 |
| Fees for Services Other | $1,734 | $8,938 | - | $10,672 |
| Insurance | $7,773 | $1,860 | - | $9,633 |
| Fees for Services Legal | $1,366 | $7,042 | - | $8,408 |
| Advertising | $6,542 | $1,565 | - | $8,107 |
| Interest | $4,477 | - | - | $4,477 |
| Total Functional Expenses | $1,743,696 | $319,352 | $0 | $2,063,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,063,048 |
| Total Expenses per Audited Statements | $2,063,048 |
| Total Expenses per Form 990 | $2,063,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing body.”
“An electronic draft version is reviewed by the executive director and the director of operations.”
“Management meetings are held frequently and it is discussed at annual review”
“It is available upon request.”
“The process has not changed from prior year.”
“Favor holds and administers funds for support groups in their network that do not have the capacity to administer their own funds.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE AND AMPLIFY THE POWER OF CONNECTICUT'S DIVERSE FAMILIES WHO HAVE CHILDREN WITH BEHAVIORAL AND MENTAL HEALTH CHALLENGES TO LEAD AND TRANSFORM THE CHILDREN'S SERVICE SYSTEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERESFORD WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605633232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 SILAS DEANE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WETHERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2068670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 204302 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191 |
| IRS990/CYOtherExpensesAmt | 0 | 487522 |
| IRS990/CYOtherRevenueAmt | 0 | 21796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1371224 |
| IRS990/CYTotalExpensesAmt | 0 | 2063048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2090657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 256763 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 313212 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13263 |
| IRS990/Desc | 0 | FAVOR PROVIDES ONGOING TRAINING, ADVOCACY, AND TECHNICAL ASSISTANCE THROUGH ITS FAMILIY SYSTEMS MANAGEMENT, FAMILY PEER SUPPORT AND MEDICAL HOME PROGRAMS THAT TOUCH OVER 5,000 FAMILIES PER YEAR. WORKING WITH AN EXTENSIVE NETWORK OF INDIVIDUALS, FAMILIES, SERVICE PROVIDERS, EDUCATIONAL INSTITUTIONS, MEDICAL PROFESSIONALS, AND LEGISLATORS, FAVOR DEVELOPS FAMILY LEADERS WHO WORK TO IMPROVE CHILDREN'S MENTAL HEALTH SERVICE DELIVERY IN THEIR COMMUNITIES AND ACROSS THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 62505 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 87473 |
| IRS990/ExpenseAmt | 0 | 1307772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60978 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7042 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8408 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10672 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PORTEOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALDWIN THOMAS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNARD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SPRING RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIA CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENELOPE PETZOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDRE SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERESFORD WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 85061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2068670 |
| IRS990/GrantAmt | 0 | 204302 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 204302 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 204302 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2090657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75977 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9633 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4477 |
| IRS990/InterestGrp/TotalAmt | 0 | 4477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97968 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 21796 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21796 |
| IRS990/MissionDesc | 0 | FAVOR IS THE CONNECTICUT STATE ORGANIZATION OF THE NATIONAL FEDERATION OF FAMILIES FOR CHILDREN'S MENTAL HEALTH, PROVIDING DIRECT PEER SUPPORT SERVICES AND TRAINING TO FAMILIES WHO HAVE CHILDREN WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES AND WORKING WITH STATE AGENCIES AND SERVICE PROVIDERS TO CREATE A UNIFIED SYSTEM OF CARE THAT IS RESPONSIVE AND INCLUSIVE OF THE DIVERSITY OF FAMILIES ACROSS THE STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53509 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53782 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4373 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70308 |
| IRS990/OtherRevenueTotalAmt | 0 | 21796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 944981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1059277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30458 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32160 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28798 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5458 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2757 |
| IRS990/PrincipalOfficerNm | 0 | BERESFORD WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAVOR'S FAMILY PEER SUPPORT SPECIALIST PROVIDE DIRECTOR SERVICES TO OVER 500 FAMILIES ANNUALLY. USING A WRAPAROUND APPROACH, THEY WORK WITH FAMILIES TO HELP THEM LEARN TO WORK EFFECTIVELY WITH SCHOOLS AND OTHER SERVICE PROVIDERS SO THAT THEY CAN LEARN TO NAVIGATE SERVICE SYSTEMS AND OBTAIN SERVICES THAT THE CHILDREN WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES NEED TO SUCCEED IN LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 261554 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAVOR COORDINATES TWO OF THE THREE FEDERALLY MANDATED CITIZEN REVIEW PANELS WITH FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES. CITIZENS ARE RECRUITED TO REVIEW CHILD WELFARE POLICY AND PRACTICE AND MAKE RECOMMENDATIONS TO THE COMMISSIONER ABOUT HOW TO IMPROVE CHILD PROTECTIVE SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 174370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2067141 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 645704 |
| IRS990/PYOtherRevenueAmt | 0 | 18054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1417243 |
| IRS990/PYTotalExpensesAmt | 0 | 2062947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2085242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2068670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2067132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2335818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2387118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2220737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11079475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10792 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11079475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2068670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2067132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2335818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2387118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2220737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11079475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11143007 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60217 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2063048 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37751 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2090657 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FAVOR HOLDS AND ADMINISTERS FUNDS FOR SUPPORT GROUPS IN THEIR NETWORK THAT DO NOT HAVE THE CAPACITY TO ADMINISTER THEIR OWN FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2063048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2090657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2090657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2063048 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RESPITE AND EXTENDED SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 294 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ELECTRONIC DRAFT VERSION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT MEETINGS ARE HELD FREQUENTLY AND IT IS DISCUSSED AT ANNUAL REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990,PART CII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 503834 |
| IRS990/TotalAssetsEOYAmt | 0 | 620438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 620438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2068670 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 319352 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1743696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2063048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 477934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 566929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 477934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 566929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53509 |
| IRS990/TotalOtherCompensationAmt | 0 | 6000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1743696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85061 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21987 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2090657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 503834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 620438 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1198 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.