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Nonprofiteer
← ADVANCING CONNECTICUT TOGETHER INC

Form 990 for tax year 2022

Filed by ADVANCING CONNECTICUT TOGETHER INC.

Totals

Total revenue
$10,033,477
Total expenses
$9,964,515
Contributions and grants received
$9,959,224
Grants paid
$0
Program service revenue
$0
Investment income
$8,647
Other revenue
$65,606
Total assets, end of year
$5,699,852
Total liabilities, end of year
$3,571,865
Net assets or fund balances, end of year
$2,127,987
Program services expenses (Part IX)
$9,232,152
Management and general expenses
$665,877
Fundraising expenses
$66,486
Program service expenses (Part III)
$9,232,152

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $12,500

  • 1e · Government grants (contributions)

    $9,755,160

  • 1f · All other contributions, gifts and grants

    $191,564

  • 3 · Investment income

    total $8,647 · excluded $8,647

  • 8a · Fundraising events: gross income

    $12,628

  • 8a · Fundraising events: contributions included on line 1c

    $12,500

  • 8b · Fundraising events: direct expenses

    $5,280

  • 8c · Net income from fundraising events

    total $7,348 · excluded $7,348

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $58,258 · related or exempt $58,258

  • 11e · Other revenue, total

    $58,258

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,915 · program services $82,495 · management and general $44,420

  • 7 · Other salaries and wages

    total $1,514,968 · program services $1,124,294 · management and general $342,395 · fundraising $48,279

  • 8 · Pension plan contributions

    total $29,134 · program services $17,858 · management and general $10,563 · fundraising $713

  • 9 · Other employee benefits

    total $162,219 · program services $129,900 · management and general $27,143 · fundraising $5,176

  • 10 · Payroll taxes

    total $116,320 · program services $86,701 · management and general $26,146 · fundraising $3,473

  • 11d · Fees: lobbying

    total $8,250 · program services $8,250

  • 11g · Fees: other

    total $92,215 · program services $347 · management and general $90,228 · fundraising $1,640

  • 13 · Office expenses

    total $33,740 · program services $33,082 · management and general $249 · fundraising $409

  • 14 · Information technology

    total $58,150 · program services $54,563 · management and general $3,397 · fundraising $190

  • 16 · Occupancy

    total $230,156 · program services $215,466 · management and general $13,596 · fundraising $1,094

  • 22 · Depreciation, depletion and amortization

    total $50,176 · program services $13,110 · management and general $36,988 · fundraising $78

  • 23 · Insurance

    total $43,781 · program services $23,463 · management and general $20,240 · fundraising $78

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $6,848,062 · program services $6,844,476 · management and general $3,586

  • 24b · Other expenses: PROGRAM

    total $300,473 · program services $267,168 · management and general $28,447 · fundraising $4,858

  • 24c · Other expenses: SUBCONTRACTS

    total $281,551 · program services $277,038 · management and general $4,471 · fundraising $42

  • 24d · Other expenses: VEHICLES AND EQUIPMENT

    total $56,941 · program services $53,211 · management and general $3,730

  • 24e · All other expenses

    total $11,464 · program services $730 · management and general $10,278 · fundraising $456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $747,702 · end of year $936,397

  • 3 · Pledges and grants receivable

    beginning of year $2,045,230 · end of year $3,952,753

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,791 · end of year $42,682

  • 10a · Land, buildings and equipment: cost or other basis

    $332,763

  • 10b · Land, buildings and equipment: accumulated depreciation

    $150,105

  • 10c · Land, buildings and equipment, net

    beginning of year $157,829 · end of year $182,658

  • 12 · Investments: other securities

    beginning of year $133,173 · end of year $120,198

  • 15 · Other assets

    beginning of year $2,250 · end of year $465,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,205 · end of year $215,264

  • 19 · Deferred revenue

    beginning of year $226,443 · end of year $2,249,706

  • 25 · Other liabilities

    beginning of year $502,787 · end of year $1,106,895

  • 27 · Net assets without donor restrictions

    beginning of year $2,064,874 · end of year $2,081,359

  • 28 · Net assets with donor restrictions

    beginning of year $22,666 · end of year $46,628

Mission and programs · 2022

Mission

AN UMBRELLA AGENCY THAT ENCOMPASSES PROGRAMMATIC DIVISIONS: AIDS CONNECTICUT, THE CT CENTER FOR HARM REDUCTION, CONNECTICUT PRIDE, AND SUBSIDIARY THE CT ASSOCIATION FOR HUMAN SERVICESN, THAT PROVIDES INFRASTRUCTURE TO ADVANCE SUSTAINABILITY, EFFECTIVENESS, EFFICIENCY, AND SYNERGY FOR AND BETWEEN ITS SERVICES AND ADVOCACY INITIATIVES. THE COLLECTIVE IMPACT OF THIS JOINT VENTURE STRENGTHENS AND BROADENS THE RANGE OF SERVICES PROVIDED TO FAMILIES THROUGHOUT CONNECTICUT.

Activities or mission (Part I)

TO ADDRESS THE ROOT CAUSES OF POVERTY, ADDICTION AND HEALTH INEQUITIES THROUGH STRENGTH-BASED SERVICES AND ADVOCACY TO ENSURE ALL PEOPLE IN CONNECTICUT HAVE EQUITABLE RESOURCES NECESSARY TO ACHIEVE MULTI-GENERATIONAL HEALTH, WEALTH AND HAPPINESS.

  • FINANCIAL ASSISTANCE AND TRAINING/GA/TA:DISTRIBUTED EMERGENCY FINANCIAL ASSISTANCE TO PERSONS LIVING WITH HIV; AND TO HOMELESS INDIVIDUALS THROUGHOUT CT. OVER 10,000 REQUESTS WERE PROCESSED FOR $7 MILLION DURING 2022. PROVIDED TRAINING, TECHNICAL ASSISTANCE AND QUALITY ASSURANCE PROGRAMS TO CASE MANAGERS AND HOUSING PROVIDERS SERVING PERSONS LIVING WITH HIV THROUGHOUT CT. 714 TRAINING UNITS WERE PROVIDED.

    Expenses $7,224,271

  • HIV TREATMENT AND CARE:HIV CASE MANAGEMENT LINKING CONSUMERS TO MEDICAL AND SUPPORT SERVICES; PSYCHOSOCIAL SUPPORT SERVICES, INCLUDING "CONNECTIONS" A WELLNESS DROP-IN CENTER; DAILY MEALS; AND REP PAYEE SERVICES FOR HIV CONSUMERS IN THE GREATER HARTFORD AREA. SHORT- TERM CASE MANAGEMENT FOR SOON-TO-BE RELEASED HIV INMATES THROUGHOUT CT WAS ALSO PROVIDED. 15,673 UNITS OF SERVICE WERE PROVIDED DURING 2022.THE PREVENTION STAFF CONDUCTED 307 HIV TESTS; COLLECTED 259,362 AND DISTRIBUTED 293,863 SYRINGES THROUGH MOBILE VAN EXCHANGES; MADE REFERRALS TO SUBSTANCE USE TREATMENT, STI SCREENING/TREATMENT, HOUSING, AND MENTAL HEALTH SERVICES; TRAINED AND DISTRIBUTED OVERDOSE PREVENTION KITS TO 325 INDIVIDUALS.

    Expenses $1,999,631

  • Expenses $8,250

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kellyann Day

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Cannon

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Catherine Butler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sandy Weicher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Abrams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorrie Wesoly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lillian Assignon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Cooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quyen Truong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Wood

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lily Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cynthia McKenna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amanda Trothier

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Terence Floyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Y'Isiah Lopes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Means

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John P Merz

    CEO

    Total calculated
    $142,263
    From this org
    $126,915
    From related orgs
    $0
    Other
    $15,348
    Hours/week
    20 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349310565

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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