Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-2161591
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 85.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$3,696,506
Down $700,412 (-16%) from 2015
Net Assets
Down$3,691,272
Down $698,142 (-16%) from 2015
Liabilities
Down$5,234
Down $2,270 (-30%) from 2015
Revenue
Down$133,854
Down $304,986 (-69%) from 2015
Expenses
Up$974,261
Up $39,770 (+4.3%) from 2015
Net Income
Down-$840,407
Down $344,756 (-70%) from 2015
The mission of the foundation is to devote itself to furthering and supporting operations and activities which address the short-term and long-term unmet needs of individuals and the newtown community arising from the tragic events at sandy hook elementary school on 12/14/12.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,744,569 | $3,660,382 | ▼ $84,187 |
| Savings and Temporary Cash Investments | $639,466 | $33,464 | ▼ $606,002 |
| Cash and Non-Interest-Bearing Accounts | $9,708 | - | - |
| Land, Buildings, and Equipment, Net | $1,781 | $1,266 | ▼ $515 |
| Total Assets | $4,396,918 | $3,696,506 | ▼ $700,412 |
| Other Assets Total | $1,394 | $1,394 | → $0 |
| Liabilities | |||
| Deferred Revenue | $5,773 | - | - |
| Accounts Payable and Accrued Expenses | $1,731 | $5,234 | ▲ $3,503 |
| Total Liabilities | $7,504 | $5,234 | ▼ $2,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,389,414 | $3,691,272 | ▼ $698,142 |
| Total Net Assets Fund Balance | $4,389,414 | $3,691,272 | ▼ $698,142 |
| Total Liabilities and Net Assets / Fund Balance | $4,396,918 | $3,696,506 | ▼ $700,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,266 | $1,547 | $2,813 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Barahona | Executive Director | FT | $114,287 | $114,287 |
| Name | Title |
|---|---|
| Anne Ragusa | Director/president |
| Dr Charles Herrick | Director/vice-president |
| Gavin Arneth | Director |
| Isabel Almeida | Director |
| William Rodgers | Director |
| Chris Mcdonnell | Director/secretary |
| Benjamin Spragg | Director/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $763,882 |
| Salaries, Compensation, and Employee Benefits | $143,849 |
| Other Expenses | $66,530 |
| Total Fundraising Expense | $8,235 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $444,030 | - | - | $444,030 |
| Grants to Domestic Orgs | $319,852 | - | - | $319,852 |
| Current Officers, Directors, Trustees, and Key Employees | $93,959 | $17,618 | $5,872 | $117,449 |
| Occupancy | $18,190 | $3,411 | $1,137 | $22,738 |
| Other Expenses | $19,908 | - | - | $19,908 |
| Other Salaries and Wages | $13,966 | $1,769 | - | $15,735 |
| Payroll Taxes | $8,645 | $1,552 | $468 | $10,665 |
| Office Expenses | $3,375 | $3,149 | $530 | $7,054 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Insurance | - | $5,113 | - | $5,113 |
| Information Technology | $1,772 | $209 | $104 | $2,085 |
| Travel | $1,438 | $74 | $37 | $1,549 |
| Fees for Services Other | $967 | $181 | $61 | $1,209 |
| Conferences and Meetings | $858 | - | - | $858 |
| Depreciation Depletion | $438 | $52 | $26 | $516 |
| Total Functional Expenses | $927,398 | $38,628 | $8,235 | $974,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $974,261 |
| Total Expenses per Audited Statements | $974,261 |
| Total Expenses per Form 990 | $974,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Heart 911 | Newark, NJ | 501(c)(3) | To Support Costs of Training and Development of Teh Heart-smart Beta Program | $50,000 |
| Town of Newtown | Newtown, CT | 501(c)(3) | To Support Costs of Care Navigator Position. | $50,000 |
| Newtown Youth and Family Services | Sandy Hook, CT | 501(c)(3) | TO SUPPORT COSTS ASSOCIATED WITH CAPACITY BUILDING.TRAINERS; NEWTOWN BRAINSTORMING TALKS AND LECTURE SERIES. | $44,762 |
| Resiliency Center of Newtown | Newtown, CT | 501(c)(3) | Camp Creativity for the Summer of 2017, Expressive Arts Therapy & General Operating Funds for Staff Related Costs. | $42,250 |
| FAMILY AND CHILDREN'S AID | Danbury, CT | 501(c)(3) | To Support Costs of Trauma Training of Therapists. | $35,000 |
| Newtown Public Schools | Newtown, CT | 501(c)(3) | To Support Costs of Grant Specialist. | $25,000 |
| BEN'S LIGHTHOUSE | Newtown, CT | 501(c)(3) | To Support Costs Associated With the Development of Strategic Plan. | $15,000 |
| Embrace Hope | Sandy Hook, CT | 501(c)(3) | To Support Costs Associated With Hiring of a Development Professional. | $15,000 |
| Connecticut Institute for Communities Inc | Danbury, CT | 501(c)(3) | To Support Costs of Expansion of Hours for Existing Nms Sbhc Dtaff. | $9,000 |
| Nya Sports and Fitness | Newtown, CT | 501(c)(3) | To Support Costs of Newtown Based Playmaker Community. | $8,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the foundation's form 990 is presented to the governing board for their review prior to filing.”
“Board members amd key employees are required to disclose to the board any potential conflicts of interest on an ongoing basis and sign conflict of interest statememts at the start of their term.”
“The independent board forms an ad-hoc committee each year to do a formal performance review and recommendation for compensation for the executive director and key employees.”
“Form 1023 is available to the public upon request. Form 990 is available on the organization's website.”
“The foundation's governing documents and conflict of interest policy are made available to the public upon request.”
“The mission of the foundation is to devote itself to furthering and supporting operations and activities which address the short-term and long-term unmet needs of individuals and the newtown community arising from the tragic events at sandy hook elementary school on 12/14/12.”
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 | 1731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 55373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034600687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 WASHINGTON SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117449 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 763882 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72708 |
| IRS990/CYOtherExpensesAmt | 0 | 66530 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -840407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143849 |
| IRS990/CYTotalExpensesAmt | 0 | 974261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5773 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516 |
| IRS990/Desc | 0 | DURING 2016 THE FOUNDATION ORGANIZED AND SUBSIDIZED MENTAL HEALTH AND OTHER WELLNESS SERVICES FOR 335 INDIVIDUALS AFFECTED BY THE SANDY HOOK ELEMENTARY SCHOOL TRAGEDY OCCURRING ON 12/14/12. IN ADDITION, THE FOUNDATION PROVIDED GRANT FUNDING TO EIGHT ORGANIZATIONS THAT ARE WORKING WITH THOUSANDS OF INDIVIDUALS IN THE COMMUNITY. THE FOUNDATION CONTINUES TO ALSO TAKE THE LEAD IN FACILITATING COMMUNITY STRENGTHENING EVENTS AND TRAININGS THAT REACH SEVERAL HUNDRED PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 927398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 61 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DR CHARLES HERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE RAGUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISABEL ALMEIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAVIN ARNETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN SPRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MCDONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER BARAHONA |
| 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 | 114287 |
| 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/TitleTxt | 0 | DIRECTOR/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5773 |
| IRS990/GrantAmt | 0 | 763882 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 444030 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 444030 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 319852 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 319852 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1952718 |
| IRS990/GrossReceiptsAmt | 0 | 2079659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 104 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65795 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3744569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3660382 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2813 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1945805 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOUNDATION IS TO DEVOTE ITSELF TO FURTHERING AND SUPPORTING OPERATIONS AND ACTIVITIES WHICH ADDRESS THE SHORT-TERM AND LONG-TERM UNMET NEEDS OF INDIVIDUALS AND THE NEWTOWN COMMUNITY ARISING FROM THE TRAGIC EVENTS AT SANDY HOOK ELEMENTARY SCHOOL ON 12/14/12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4389414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3691272 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 142265 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1137 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22738 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1394 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15735 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10665 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER BARAHONA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 419966 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 752100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18874 |
| IRS990/PYOtherExpensesAmt | 0 | 52302 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -495651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130089 |
| IRS990/PYTotalExpensesAmt | 0 | 934491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438840 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -840407 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 639466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33464 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4474463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5906989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5627534 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 279455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4474463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5906989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6027237 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2813 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 974261 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 142265 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 142265 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 133854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1266 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 974261 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 133854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 276119 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 974261 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 444030 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL ASSISTANCE FOR THERAPY BY LICENSED MEDICAL PROVIDERS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 335 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 42250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 44762 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT COSTS OF TRAUMA TRAINING OF THERAPISTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CAMP CREATIVITY FOR THE SUMMER OF 2017, EXPRESSIVE ARTS THERAPY & GENERAL OPERATING FUNDS FOR STAFF RELATED COSTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT COSTS OF CARE NAVIGATOR POSITION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO SUPPORT COSTS ASSOCIATED WITH THE DEVELOPMENT OF STRATEGIC PLAN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO SUPPORT COSTS OF GRANT SPECIALIST. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT COSTS ASSOCIATED WITH HIRING OF A DEVELOPMENT PROFESSIONAL. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO SUPPORT COSTS ASSOCIATED WITH CAPACITY BUILDING.TRAINERS; NEWTOWN BRAINSTORMING TALKS AND LECTURE SERIES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO SUPPORT COSTS OF TRAINING AND DEVELOPMENT OF TEH HEART-SMART BETA PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO SUPPORT COSTS OF NEWTOWN BASED PLAYMAKER COMMUNITY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO SUPPORT COSTS OF EXPANSION OF HOURS FOR EXISTING NMS SBHC DTAFF. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FAMILY AND CHILDREN'S AID |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RESILIENCY CENTER OF NEWTOWN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TOWN OF NEWTOWN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BEN'S LIGHTHOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NEWTOWN PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | EMBRACE HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NEWTOWN YOUTH AND FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HEART 911 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | NYA SPORTS AND FITNESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CONNECTICUT INSTITUTE FOR COMMUNITIES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 060888719 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 522347445 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 066002048 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 473814923 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 066001643 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 462247703 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 061082115 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 208583681 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 450547484 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 912187143 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 75 WEST ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 153 SOUTH MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3 PROMISE CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | C/O TRINITY CHURCH 36 MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3 PRIMROSE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 5 MORGAN DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 15 BERKSHIRE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | C/O W KEEGAN 614 FRELINGHUYSEN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 4 PRIMROSE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 7 OLD SHERMAN TURNPIKE STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DANBURY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEWTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEWTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEWTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NEWTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SANDY HOOK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SANDY HOOK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | NEWARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | NEWTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | DANBURY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06810 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 06470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 06470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 06470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 06470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 06482 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 06482 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 07114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 06470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 06810 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO NON-PROFIT ORGANIZATIONS: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT GRANT EVALUATION REPORTS. ASSISTANCE TO INDIVIDUALS: IN ORDER FOR INDIVIDUALS TO BE ELIGIBLE FOR ASSISTANCE, CERTAIN CRITERIA MUST BE MET. INDIVIDUALS SEEKING ASSISTANCE ARE REQUIRED TO UNDERGO AN ASSESSMENT, CONDUCTED BY THE RECOVERY & RESILIENCY TEAM, TO DETERMINE WHETHER OR NOT THE INDIVIDUAL MEETS THE CRITERIA AND CAN RECEIVE ASSISTANCE FOR AN ELIGIBLE FORM OF THERAPEUTIC TREATMENT. PAYMENTS OF ASSISTANCE ARE CALCULATED BY THE RECOVERY & RESILIENCY TEAM, AND FINAL PAYMENT IS APPROVED BY THE EXECUTIVE DIRECTOR. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.