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Nonprofiteer
← AMPLIFY INC

Form 990 for tax year 2023

Filed by AMPLIFY INC.

Totals

Total revenue
$1,811,165
Total expenses
$1,801,841
Contributions and grants received
$1,790,684
Grants paid
$249,520
Program service revenue
$0
Investment income
$20,481
Other revenue
$0
Total assets, end of year
$2,269,510
Total liabilities, end of year
$1,163,261
Net assets or fund balances, end of year
$1,106,249
Program services expenses (Part IX)
$1,694,803
Management and general expenses
$99,921
Fundraising expenses
$7,117
Program service expenses (Part III)
$1,694,803

Program services were 94.1% 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)

    $1,624,346

  • 1f · All other contributions, gifts and grants

    $166,338

  • 1g · Noncash contributions included above

    $91,850

  • 3 · Investment income

    total $20,481 · excluded $20,481

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $249,520 · program services $249,520

  • 5 · Compensation of officers, directors and key employees

    total $122,130 · program services $116,756 · management and general $4,153 · fundraising $1,221

  • 7 · Other salaries and wages

    total $326,483 · program services $312,118 · management and general $11,100 · fundraising $3,265

  • 8 · Pension plan contributions

    total $1,655 · program services $1,582 · management and general $56 · fundraising $17

  • 9 · Other employee benefits

    total $31,037 · program services $29,671 · management and general $1,055 · fundraising $311

  • 10 · Payroll taxes

    total $36,176 · program services $34,584 · management and general $1,230 · fundraising $362

  • 11c · Fees: accounting

    total $36,722 · management and general $36,722

  • 11g · Fees: other

    total $673,084 · program services $673,084

  • 12 · Advertising and promotion

    total $39,002 · management and general $39,002

  • 13 · Office expenses

    total $54,293 · program services $51,904 · management and general $1,846 · fundraising $543

  • 16 · Occupancy

    total $64,204 · program services $61,379 · management and general $2,183 · fundraising $642

  • 17 · Travel

    total $3,321 · program services $3,175 · management and general $113 · fundraising $33

  • 19 · Conferences, conventions and meetings

    total $49,666 · program services $47,480 · management and general $1,689 · fundraising $497

  • 22 · Depreciation, depletion and amortization

    total $12,409 · program services $11,863 · management and general $422 · fundraising $124

  • 23 · Insurance

    total $10,058 · program services $9,615 · management and general $342 · fundraising $101

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $91,850 · program services $91,850

  • 24e · All other expenses

    total $231 · program services $222 · management and general $8 · fundraising $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,033,844 · end of year $1,730,654

  • 3 · Pledges and grants receivable

    beginning of year $165,056 · end of year $287,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,327 · end of year $6,327

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

    $139,312

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

    $43,231

  • 10c · Land, buildings and equipment, net

    beginning of year $47,133 · end of year $96,081

  • 15 · Other assets

    beginning of year $179,606 · end of year $149,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,132 · end of year $91,498

  • 19 · Deferred revenue

    beginning of year $89,637 · end of year $918,078

  • 25 · Other liabilities

    beginning of year $186,272 · end of year $153,685

  • 27 · Net assets without donor restrictions

    beginning of year $1,093,858 · end of year $1,103,182

  • 28 · Net assets with donor restrictions

    beginning of year $3,067 · end of year $3,067

Mission and programs · 2023

Mission

TO FORGE PARTNERSHIPS WITH PEOPLE WITH BEHAVIORAL HEALTH NEEDS, FAMILIES AND OUR COMMUNITIES TO INFLUENCE BEST PRACTICES, POLICIES AND ACCESS TO RESOURCES.

Activities or mission (Part I)

TO FORGE PARTNERSHIPS WITH PEOPLE WITH BEHAVIORAL HEALTH NEEDS, FAMILIES AND OUR COMMUNITIES TO INFLUENCE BEST PRACTICES, POLICIES AND ACCESS TO RESOURCES. AMPLIFY PROMOTES BEST PRACTICES TO ENSURE THE BEST PREVENTION, TREATMENT, AND RECOVERY SUPPORTS ARE AVAILABLE TO EVERYONE. AMPLIFY STRENGTHENS THE ABILITY OF THE REGION TO ASSESS NEEDS, DEVELOP PLANS, AND ADVOCATE FOR STRATEGIES AND RESOURCES THAT ADVANCE HEALTHY COMMUNITIES.

  • MONITORING AND EVALUATION OF PROGRAMS COORDINATED WITH THE STATE OF CT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. AMPLIFYING THE VOICE OF COMMUNITY MEMBERS THROUGH EDUCATION, ADVOCACY, ADMINISTRATIVE SUPPORT AND REPRESENTATION ON STATE, REGIONAL AND LOCAL PLANNING AND ADVISORY BOARDS COORDINATED WITH STATE OF CONN. DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, CT DEPARTMENT OF TRANSPORTATION, CONN. OFFICE OF HEALTHCARE STRATEGY, AND GREATER HARTFORD RYAN WHITE PLANNING COUNCIL.

    Expenses $1,694,803 · Grants $249,520

As filed on the 2023 return.

Listed in Part VII

  • Cephus Nolen

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • John Massicotte

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Geralyn Laut

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Teo Anderson Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Coker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Theriault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michaela Fissel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allyson Nadeau

    EXECUTIVE DIRECTOR

    Total calculated
    $98,172
    From this org
    $81,320
    From related orgs
    $0
    Other
    $16,852
    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

  • SOUTHINGTON STEPS COALITION YOUTH SERVICES

    $17,142

    LOCAL PREVENTION COUNCIL

  • AHM YOUTH & FAMILY SERVICES

    $13,161

    LOCAL PREVENTION COUNCIL

  • TOWN OF ENFIELD DEPT OF SOCIAL SERVICES

    $12,142

    LOCAL PREVENTION COUNCIL

  • TOWN OF MANCHESTER

    $12,142

    LOCAL PREVENTION COUNCIL

  • BRISTOL PARKS RECREATION YOUTH & COMMUNITY SERVICES

    $12,142

    LOCAL PREVENTION COUNCIL

  • REGION 10 WELLNESS COALITION

    $10,896

    LOCAL PREVENTION COUNCIL

  • NEWINGTON HUMAN SERVICES

    $10,000

    LOCAL PREVENTION COUNCIL

  • SUFFIELD YOUTH SERVICES

    $9,153

    LOCAL PREVENTION COUNCIL

  • UNITED WAY OF CENTRAL AND NORTHEASTERN CT

    $8,973

    LOCAL PREVENTION COUNCIL

  • WINDSOR LOCKS WELLNESS COALITION

    $8,306

    LOCAL PREVENTION COUNCIL

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202501339349301215

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

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