Civic Intelligence

Connecticut Harm Reduction Alliance Inc.

990 • Fiscal year 2023 • EIN 47-4312705

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization ProfileWWW.GHHRC.ORG
28 Grand StreetHartford, CT 06106

(860) 250-4146

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,337

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,209,103

Up $191,847 (+19%) from 2022

Net Assets

Down

$293,456

Down $122,034 (-29%) from 2022

Liabilities

Up

$915,647

Up $313,881 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$2,680,253

Up $669,440 (+33%) from 2022

Expenses

Up

$2,802,287

Up $873,518 (+45%) from 2022

Net Income

Down

-$122,034

Down $204,078 (-249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $12,927Liabilities 2017: $11,259Net Assets 2017: $1,6682017Assets 2018: $22,856Liabilities 2018: $15,886Net Assets 2018: $6,9702018Assets 2019: $271,294Liabilities 2019: $104,274Net Assets 2019: $167,0202019Assets 2021: $599,402Liabilities 2021: $265,956Net Assets 2021: $333,4462021Assets 2022: $1,017,256Liabilities 2022: $601,766Net Assets 2022: $415,4902022Assets 2023: $1,209,103Liabilities 2023: $915,647Net Assets 2023: $293,4562023Assets 2024: $1,419,320Liabilities 2024: $1,083,660Net Assets 2024: $335,6602024

Highlighted filing

2023

Assets$1,209,103
Liabilities$915,647
Net Assets$293,456
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $64,748Expenses 2017: $61,131Net Income 2017: $3,6172017Revenue 2018: $149,521Expenses 2018: $144,219Net Income 2018: $5,3022018Revenue 2019: $834,483Expenses 2019: $694,031Net Income 2019: $140,4522019Revenue 2021: $1,605,798Expenses 2021: $1,483,745Net Income 2021: $122,0532021Revenue 2022: $2,010,813Expenses 2022: $1,928,769Net Income 2022: $82,0442022Revenue 2023: $2,680,253Expenses 2023: $2,802,287Net Income 2023: -$122,0342023Revenue 2024: $3,117,173Expenses 2024: $3,074,969Net Income 2024: $42,2042024

Highlighted filing

2023

Revenue$2,680,253
Expenses$2,802,287
Net Income-$122,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$2,680,253
Mission and Program Overview

Mission

GHHRC is dedicated to promoting the dignity and wellbeing of individuals and communities impacted by drug use.

Connecticut harm reduction alliance (cthra) is dedicated to promoting the dignity and well being of individuals and communities impacted by drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,249$496,706▲ $221,457
Cash and Non-Interest-Bearing Accounts$274,467$334,296▲ $59,829
Pledges and Grants Receivable$335,207$272,979▼ $62,228
Prepaid Expenses and Deferred Charges$18,499$24,776▲ $6,277
Total Assets$1,017,256$1,209,103▲ $191,847
Other Assets Total$113,834$80,346▼ $33,488
Liabilities
Deferred Revenue$130,898$387,630▲ $256,732
Unsecured Notes Loans Payable$75,000$289,438▲ $214,438
Accounts Payable and Accrued Expenses$104,238$163,375▲ $59,137
Other Liabilities$97,760$74,764▼ $22,996
Escrow Account Liability$193,870$440▼ $193,430
Total Liabilities$601,766$915,647▲ $313,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,490$293,456▼ $122,034
Total Net Assets Fund Balance$415,490$293,456▼ $122,034
Total Liabilities and Net Assets / Fund Balance$1,017,256$1,209,103▲ $191,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,084$206,876$397,960
Buildings$247,123$27,458$274,581
Leasehold Improvements$16,012$61,310$77,322
Land$42,487-$42,487
Other Land Buildings-$160$160
Other Assets Org$5,582--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Mark JenkinsCEO$106,337$106,337

Board Members and Trustees

NameTitle
Phil RichmondPresident
Kim RaddaDirector
Lisa SilvestriDirector
Robin DeutchDirector
Stacy BrownDirector
Chris HeneganSecretary
Jason EllisTreasurer
George DillonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,552,285
Program Service Revenue
$28,120
Investment Income
$0
Other Revenue
$99,848
All Other Contributions
$953,157
Change in Net Assets
$-122,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$525,662
Food Inventory1$6,272
Total Noncash Contributions2$531,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,253
Total Revenue per Audited Statements
$2,680,253
Total Revenue per Form 990
$2,680,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,473
Salaries, Compensation, and Employee Benefits$1,375,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,414$128,583-$1,144,997
Depreciation Depletion$120,389--$120,389
Payroll Taxes$94,394$12,242-$106,636
Current Officers, Directors, Trustees, and Key Employees$94,640$11,697-$106,337
Fees for Services Accounting$24,619$68,609-$93,228
Occupancy$85,299$1,184-$86,483
Insurance$73,608$10,693-$84,301
Office Expenses$18,195$15,414-$33,609
All Other Expenses$11,994$9,272-$21,266
Travel$2,991$17,522-$20,513
Other Employee Benefits$15,840$2,004-$17,844
Information Technology$13,525$3,879-$17,404
Advertising$8,589$6,137-$14,726
Other Expenses$12,687$4,151-$12,687
Fees for Services Other-$11,624-$11,624
Interest$9,984$1,443-$11,427
Fees for Services Legal-$96-$96
Total Functional Expenses$2,497,721$304,566$0$2,802,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,802,287
Total Expenses per Audited Statements$2,802,287
Total Expenses per Form 990$2,802,287
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
Operating Leases$74,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Board members will be provided with a copy of 990 after the filing is completed”

Form 990, Page 6, Part VI, Line 12C

“Organization has a conflict of interest policy that requires board members to sign acknowledging whether they have a conflict of interest or not. Should any such conflict arise, board member is required to inform governing body and exclude himself/herself from any decisions of such conflicts.”

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

“The compensation of the executive director has been discussed by the board and determined by industry average.”

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

“The board is required to review compensation of any key employee, however no such employee was on board during the year.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Harm Reduction Alliance
EIN
47-4312705
Phone
8602504146
Address
28 GRAND STREET, HARTFORD, CT 06106

Signing Officer

Name
Mark Jenkins
Title
CEO
Phone
8602504146
Signed
2024-11-10

Organization Details

Principal Officer
Mark Jenkins
Formed
2015
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
68

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cthra holds that every individual deserves a participatory voice in the public dialogue regarding drug use policies, programs, and practices. Through advocacy, training and service, cthra aims to ensure the availability, adequacy, accessibility and acceptability of services and resources that remediate the adverse consequences of drug use.”

Form 990, Page 2, Part III, Line 4D

“Swan since merging with the sex workers and allies network (swan) program in new haven in 2021, cthra has provided oversight and support to the mobile outreach, a new drop-in space at 555 columbus ave. And transit homeless outreach. In 2023 swan had 4,697 visits, 3809 transactions and distributed 774 narcan kits.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“During 2022, cthra entered into a fiscal sponsorship agreement with reduce harm incorporated (rhi) where cthra agreed to assume certain administrative, programmatic, financial, and legal responsibilities for rhi. Under the terms of the arrangement, cthra receives a 5% administration fee. During the year ended december 31, 2022, funds totaling 245,000 were received and funds totaling 51,130 were disbursed (including 12,500 of administrative fees) under the fiscal sponsorship agreement. At december 31, 2022, cthra had 193,870 for the project, which is included in restricted cash and in agency funds payable. During 2023, cthra mutually terminated the arrangement with rhi.”

Schedule D, Page 3, Part X

“Cthra is organized as a nonprofit corporation exempt under section 501(c) (3) of the internal revenue code and, as such, is not subject to federal or state corporate income taxes. Management of cthra evaluates all significant tax positions required by accounting principles generally accepted in the united states of america. At december 31, 2023, management does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase of decrease within the next twelve months. Cthras tax returns are subject to examination by the appropriate taxing jurisdictions. Cthra is no longer subject to tax examinations for years prior to december 31, 2020.”

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IRS990/OtherAssetsTotalGrp/EOYAmt080346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017844
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MOTOR VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14151
IRS990/OtherExpensesGrp/ProgramServicesAmt0831964
IRS990/OtherExpensesGrp/ProgramServicesAmt146407
IRS990/OtherExpensesGrp/ProgramServicesAmt216182
IRS990/OtherExpensesGrp/ProgramServicesAmt312687
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IRS990/OtherExpensesGrp/TotalAmt220333
IRS990/OtherExpensesGrp/TotalAmt312687
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IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
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IRS990/OtherRevenueTotalAmt077998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012242
IRS990/PayrollTaxesGrp/ProgramServicesAmt094394
IRS990/PayrollTaxesGrp/TotalAmt0106636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272979
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018499
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IRS990/PrincipalOfficerNm0MARK JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DROP IN/RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14125
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV/HCV EDUCATION & TESTING WE PROVIDED OVER 300 HIV/HCV SCREENINGS, TESTING AND LINKAGES TO CARE. WE COLLABORATE WITH YALE UNIVERSITY ON A CONTINGENCY MANAGEMENT PROTOCOL (COMPASS) WHICH IN ADDITION TO HIV/HCV SCREENINGS, MAKES REFERRALS FOR PREP INDUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305670
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS OUTREACH & MOBILE OUTREACH OUR HOMELESS OUTREACH PROGRAMS PROVIDED OUTREACH AND CANVASSING, SHELTER AND HOUSING REFERRALS, AND HOUSING-FOCUSED CASE MANAGEMENT. WE COLLABORATED WITH THE CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE (DMHAS), THE CONNECTICUT DEPARTMENT OF TRANSPORTATION (DOT) AND THE GREATER HARTFORD COORDINATED ACCESS NETWORK (GH-CAN) TO PROVIDE THESE SERVICES. OUR MOBILE OUTREACH VANS SERVICED THE GREATER HARTFORD AREA AND BEYOND, BRISTOL, NEW BRITAIN, MIDDLETOWN, ENFIELD, EAST WINDSOR, MANCHESTER, DURHAM, EAST HAMPTON, AND CHESTER. WITH A NURSE ON STAFF, WE WERE ABLE TO PROVIDE POINT-OF-CARE RAPID HIV AND HCV SCREENINGS AND LINKAGE TO CARE, WOUND CARE, COVID, INFLUENZA, AND MPOX VACCINES/BOOSTERS THROUGH OUR MOBILE 1 RV.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01187858
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SWAN SINCE MERGING WITH THE SEX WORKERS AND ALLIES NETWORK (SWAN) PROGRAM IN NEW HAVEN IN 2021, CTHRA HAS PROVIDED OVERSIGHT AND SUPPORT TO THE MOBILE OUTREACH, A NEW DROP-IN SPACE AT 555 COLUMBUS AVE. AND TRANSIT HOMELESS OUTREACH. IN 2023 SWAN HAD 4,697 VISITS, 3809 TRANSACTIONS AND DISTRIBUTED 774 NARCAN KITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281448
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IRS990/PYContributionsGrantsAmt01875031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011301
IRS990/PYOtherExpensesAmt0814456
IRS990/PYOtherRevenueAmt012314
IRS990/PYProgramServiceRevenueAmt0112167
IRS990/PYRevenuesLessExpensesAmt082044
IRS990/PYSalariesCompEmpBnftPaidAmt01114313
IRS990/PYTotalExpensesAmt01928769
IRS990/PYTotalRevenueAmt02010813
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-122034
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02552285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01875031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01502392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03527077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827858
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327083
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010284643
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02552285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01875031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01502392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03527077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010284643
IRS990ScheduleA/TotalSupportAmt010284643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274581
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397960
IRS990ScheduleD/ExpensesSubtotalAmt02802287
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt042487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/RevenueSubtotalAmt02680253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2022, CTHRA ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH REDUCE HARM INCORPORATED (RHI) WHERE CTHRA AGREED TO ASSUME CERTAIN ADMINISTRATIVE, PROGRAMMATIC, FINANCIAL, AND LEGAL RESPONSIBILITIES FOR RHI. UNDER THE TERMS OF THE ARRANGEMENT, CTHRA RECEIVES A 5% ADMINISTRATION FEE. DURING THE YEAR ENDED DECEMBER 31, 2022, FUNDS TOTALING 245,000 WERE RECEIVED AND FUNDS TOTALING 51,130 WERE DISBURSED (INCLUDING 12,500 OF ADMINISTRATIVE FEES) UNDER THE FISCAL SPONSORSHIP AGREEMENT. AT DECEMBER 31, 2022, CTHRA HAD 193,870 FOR THE PROJECT, WHICH IS INCLUDED IN RESTRICTED CASH AND IN AGENCY FUNDS PAYABLE. DURING 2023, CTHRA MUTUALLY TERMINATED THE ARRANGEMENT WITH RHI.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CTHRA IS ORGANIZED AS A NONPROFIT CORPORATION EXEMPT UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE CORPORATE INCOME TAXES. MANAGEMENT OF CTHRA EVALUATES ALL SIGNIFICANT TAX POSITIONS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AT DECEMBER 31, 2023, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OF DECREASE WITHIN THE NEXT TWELVE MONTHS. CTHRAS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. CTHRA IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt080346
IRS990ScheduleD/TotalExpensesPerForm990Amt02802287
IRS990ScheduleD/TotalLiabilityAmt074764
IRS990ScheduleD/TotalRevenuePerForm990Amt02680253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02680253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02802287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CTHRA HOLDS THAT EVERY INDIVIDUAL DESERVES A PARTICIPATORY VOICE IN THE PUBLIC DIALOGUE REGARDING DRUG USE POLICIES, PROGRAMS, AND PRACTICES. THROUGH ADVOCACY, TRAINING AND SERVICE, CTHRA AIMS TO ENSURE THE AVAILABILITY, ADEQUACY, ACCESSIBILITY AND ACCEPTABILITY OF SERVICES AND RESOURCES THAT REMEDIATE THE ADVERSE CONSEQUENCES OF DRUG USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWAN SINCE MERGING WITH THE SEX WORKERS AND ALLIES NETWORK (SWAN) PROGRAM IN NEW HAVEN IN 2021, CTHRA HAS PROVIDED OVERSIGHT AND SUPPORT TO THE MOBILE OUTREACH, A NEW DROP-IN SPACE AT 555 COLUMBUS AVE. AND TRANSIT HOMELESS OUTREACH. IN 2023 SWAN HAD 4,697 VISITS, 3809 TRANSACTIONS AND DISTRIBUTED 774 NARCAN KITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WILL BE PROVIDED WITH A COPY OF 990 AFTER THE FILING IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS TO SIGN ACKNOWLEDGING WHETHER THEY HAVE A CONFLICT OF INTEREST OR NOT. SHOULD ANY SUCH CONFLICT ARISE, BOARD MEMBER IS REQUIRED TO INFORM GOVERNING BODY AND EXCLUDE HIMSELF/HERSELF FROM ANY DECISIONS OF SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DISCUSSED BY THE BOARD AND DETERMINED BY INDUSTRY AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS REQUIRED TO REVIEW COMPENSATION OF ANY KEY EMPLOYEE, HOWEVER NO SUCH EMPLOYEE WAS ON BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,103
Liabilities
$915,647
Net assets
$293,456
Revenue
$2,680,253
Expenses
$2,802,287
Net income
-$122,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.08$0.34$3.12$3.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.29$2.68$2.80$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.60$0.42$2.01$1.93$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$1.61$1.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$0.83$0.69$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.06$0.00