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Nonprofiteer
← CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC

Form 990 for tax year 2022

Filed by CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC.

Totals

Total revenue
$1,195,234
Total expenses
$1,260,808
Contributions and grants received
$879,090
Grants paid
$346,333
Program service revenue
$315,688
Investment income
$456
Other revenue
$0
Total assets, end of year
$1,259,290
Total liabilities, end of year
$392,986
Net assets or fund balances, end of year
$866,304
Program services expenses (Part IX)
$1,144,159
Management and general expenses
$104,577
Fundraising expenses
$12,072
Program service expenses (Part III)
$1,144,159

Program services were 90.7% 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.

  • 1e · Government grants (contributions)

    $24,598

  • 1f · All other contributions, gifts and grants

    $854,492

  • 2a · Program service revenue: CONFERENCES/WORKSHOPS

    total $315,688 · related or exempt $315,688

  • 3 · Investment income

    total $456 · excluded $456

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $346,333 · program services $346,333

  • 5 · Compensation of officers, directors and key employees

    total $114,165 · program services $102,215 · management and general $9,988 · fundraising $1,962

  • 7 · Other salaries and wages

    total $425,295 · program services $380,975 · management and general $37,177 · fundraising $7,143

  • 8 · Pension plan contributions

    total $11,913 · program services $10,484 · management and general $1,072 · fundraising $357

  • 9 · Other employee benefits

    total $43,138 · program services $37,961 · management and general $3,883 · fundraising $1,294

  • 10 · Payroll taxes

    total $42,545 · program services $37,280 · management and general $3,949 · fundraising $1,316

  • 11c · Fees: accounting

    total $8,400 · management and general $8,400

  • 11d · Fees: lobbying

    total $12,000 · program services $12,000

  • 11g · Fees: other

    total $1,330 · program services $1,330

  • 12 · Advertising and promotion

    total $24,546 · program services $24,200 · management and general $346

  • 13 · Office expenses

    total $41,602 · program services $25,478 · management and general $16,124

  • 14 · Information technology

    total $18,434 · program services $16,311 · management and general $2,123

  • 16 · Occupancy

    total $23,047 · program services $23,047

  • 17 · Travel

    total $32,092 · program services $31,424 · management and general $668

  • 19 · Conferences, conventions and meetings

    total $69,433 · program services $69,433

  • 22 · Depreciation, depletion and amortization

    total $16,833 · management and general $16,833

  • 23 · Insurance

    total $4,014 · management and general $4,014

  • 24a · Other expenses: MISCELLANEOUS

    total $16,037 · program services $16,037

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $9,651 · program services $9,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,904 · end of year $214,700

  • 2 · Savings and temporary cash investments

    beginning of year $735,097 · end of year $1,011,731

  • 3 · Pledges and grants receivable

    beginning of year $293,214 · end of year $17,074

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,042 · end of year $9,739

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

    $14,202

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

    $14,202

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $21,416 · end of year $4,583

  • 15 · Other assets

    beginning of year $1,463 · end of year $1,463

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,508 · end of year $27,084

  • 19 · Deferred revenue

    beginning of year $191,750 · end of year $365,902

  • 27 · Net assets without donor restrictions

    beginning of year $931,878 · end of year $866,304

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

WE BRING PEOPLE TOGETHER THROUGH STRONG LOCAL AND STATEWIDE PARTNERSHIPS TO HELP CHILDREN, YOUTH AND FAMILIES THRIVE.

Activities or mission (Part I)

DEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT, AND LEARNING.

  • THE NETWORK WORKS ACROSS THREE INITIATIVES: 1) THE CONNECITCUT AFTER SCHOOL NETWORK PROVIDED A COORDINATED SYSTEM OF TRAINING FOR MORE THAN 1,250 AFTER-SCHOOL AND SUMMER PROFESSIONALS, AND PROVIDED POLICY SUPPORTS AND QUALITY IMPROVEMENT TECHNICAL ASSISTANCE TO SCHOOL SYSTEMS, NONPROFIT PROVIDERS, AND FUNDERS; 2) THE CONNECTICUT CHILDREN'S COLLECTIVE PROVIDED SUPPORT AND TECHNICAL ASSISTANCE TO 39 LOCAL CHILDREN'S COLLABORATIVES ACROSS THE STATE AND TRAINING AND NETWORK OPPORTUNITIES FOR HUNDREDS OF PARENTS, TEACHERS, AND PROGRAM PROFESSIONALS; AND 3) SEL4CT- THE SOCIAL-EMOTIONAL ALLIANCE OF CONNECTICUT - SUPPORTED EFFECTIVE SEL PROGRAMS, POLICIES AND PRACTICES BY FACILITATING NETWORKING AND TRAINING OPPORTUNITIES.

    Expenses $1,144,159 · Grants $346,333 · Revenue $315,688

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Armstrong Silcox

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Liz Buczynski

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Zerio

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Moran

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deb Battit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Carfora

    DIRECTOR, THRU DEC. 2022

    Total calculated
    $0
    Hours/week
    1

  • Viviana Conner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Gerbier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Hein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Marini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Markoja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reyanne Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Olson

    DIRECTOR, THRU DEC. 2022

    Total calculated
    $0
    Hours/week
    1

  • Meaghan Penrod

    DIRECTOR, THRU JAN. 2023

    Total calculated
    $0
    Hours/week
    1

  • Elwyn Brewster Quirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Winiarski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Doucette Cunningham

    EXECUTIVE DIRECTOR

    Total calculated
    $111,467
    From this org
    $105,687
    From related orgs
    $0
    Other
    $5,780
    Hours/week
    40

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

  • CT ASSOCIATION FOR HUMAN SERVICES

    $30,000

    CT EARLY CHILDHOOD ALLIANCE SUPPORT

  • UNITED WAY OF GREATER NEW HAVEN

    $24,150

    PRESCHOOL DEVELOPMENT GRANT SUPPORT

  • CITY OF HARTFORD DEPT OF FAMILIIES CHILDREN YOUTH AND RECREATION

    $17,075

    PRESCHOOL DEVELOPMENT GRANT SUPPORT

  • MANCHESTER YOUTH SERVICE BUREAU

    $17,075

    PRESCHOOL DEVELOPMENT GRANT SUPPORT

  • THE BRIDGE FAMILY CENTER

    $17,075

    PRESCHOOL DEVELOPMENT GRANT SUPPORT

  • TOWN OF VERNON

    $17,075

    PRESCHOOL DEVELOPMENT GRANT SUPPORT

  • WETHERSFIELD BOARD OF EDUCATION

    $17,075

    PRESCHOOL DEVELOPMENT GRANT SUPPORT

  • EDADVANCE

    $14,075

    PRESCHOOL DEVELOPMENT GRANT SUPPORT

  • NEW CREATION FOUNDATION INC

    $13,500

    PRESCHOOL DEVELOPMENT GRANT SUPPORT

  • COLCHESTER PUBLIC SCHOOLS

    $12,075

    PRESCHOOL DEVELOPMENT GRANT SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202420379349301627

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

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