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← GOVERNORS PARTNERSHIP TO PROTECT CONNECTICUTS WORKFORCE INC

Form 990 for tax year 2023

Filed by GOVERNORS PARTNERSHIP TO PROTECT CONNECTICUTS WORKFORCE INC.

Totals

Total revenue
$3,483,690
Total expenses
$3,581,985
Contributions and grants received
$3,463,566
Grants paid
$757,389
Program service revenue
$18,655
Investment income
$23,892
Other revenue
-$22,423
Total assets, end of year
$2,640,907
Total liabilities, end of year
$901,189
Net assets or fund balances, end of year
$1,739,718
Program services expenses (Part IX)
$2,919,814
Management and general expenses
$610,102
Fundraising expenses
$52,069
Program service expenses (Part III)
$2,919,814

Program services were 81.5% 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

    $109,372

  • 1e · Government grants (contributions)

    $2,941,851

  • 1f · All other contributions, gifts and grants

    $412,343

  • 2a · Program service revenue: PROGRAM SERVICES FEES

    total $18,655 · related or exempt $18,655

  • 3 · Investment income

    total $23,892 · excluded $23,892

  • 8a · Fundraising events: gross income

    $5,000

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

    $109,372

  • 8b · Fundraising events: direct expenses

    $27,423

  • 8c · Net income from fundraising events

    total -$22,423 · excluded -$22,423

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $757,389 · program services $757,389

  • 5 · Compensation of officers, directors and key employees

    total $310,151 · program services $303,948 · management and general $6,203

  • 7 · Other salaries and wages

    total $1,164,738 · program services $887,576 · management and general $225,093 · fundraising $52,069

  • 8 · Pension plan contributions

    total $11,796 · program services $11,560 · management and general $236

  • 9 · Other employee benefits

    total $208,396 · program services $204,228 · management and general $4,168

  • 10 · Payroll taxes

    total $105,564 · program services $103,453 · management and general $2,111

  • 11b · Fees: legal

    total $7,047 · management and general $7,047

  • 11c · Fees: accounting

    total $31,950 · management and general $31,950

  • 11d · Fees: lobbying

    total $32,500 · management and general $32,500

  • 11g · Fees: other

    total $328,905 · program services $175,632 · management and general $153,273

  • 13 · Office expenses

    total $316,869 · program services $295,519 · management and general $21,350

  • 14 · Information technology

    total $111,943 · program services $67,627 · management and general $44,316

  • 16 · Occupancy

    total $54,186 · program services $23,330 · management and general $30,856

  • 17 · Travel

    total $51,852 · program services $36,935 · management and general $14,917

  • 19 · Conferences, conventions and meetings

    total $55,641 · program services $43,226 · management and general $12,415

  • 22 · Depreciation, depletion and amortization

    total $14,739 · program services $1,897 · management and general $12,842

  • 23 · Insurance

    total $18,319 · program services $7,494 · management and general $10,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $684,190 · end of year $1,179,735

  • 2 · Savings and temporary cash investments

    beginning of year $547,504 · end of year $25,897

  • 3 · Pledges and grants receivable

    beginning of year $110,005 · end of year $300,972

  • 4 · Accounts receivable

    beginning of year $183,875 · end of year $106,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,019 · end of year $89,810

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

    $200,650

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

    $102,085

  • 10c · Land, buildings and equipment, net

    beginning of year $35,621 · end of year $98,565

  • 11 · Investments: publicly traded securities

    beginning of year $486,749 · end of year $564,440

  • 15 · Other assets

    beginning of year $21,580 · end of year $274,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,417 · end of year $380,852

  • 18 · Grants payable

    beginning of year $0 · end of year $125,208

  • 19 · Deferred revenue

    beginning of year $138,102 · end of year $141,863

  • 25 · Other liabilities

    beginning of year $0 · end of year $253,266

  • 27 · Net assets without donor restrictions

    beginning of year $1,601,557 · end of year $1,475,650

  • 28 · Net assets with donor restrictions

    beginning of year $172,467 · end of year $264,068

Mission and programs · 2023

Mission

THE GOVERNOR'S PREVENTION PARTNERSHIP EQUIPS, EMPOWERS AND CONNECTS ORGANIZATIONS, COMMUNITIES AND FAMILIES TO PREVENT SUBSTANCE ABUSE, UNDERAGE DRINKING AND VIOLENCE AMONG YOUTH AND PROMOTES POSITIVE OUTCOMES FOR ALL YOUNG PEOPLE IN CONNECTICUT.

Activities or mission (Part I)

PROMOTE PREVENTION STRATEGIES, INTERVENTIONS AND PUBLIC POLICIES THAT REDUCE RISKS TO YOUTH.

  • HEALTHY SCHOOLS + COMMUNITIES YOUTH EMPOWERMENT, FAMILY SUPPORT SYSTEMS, AND COMMUNITY NETWORKING ARE CRITICAL TO THE PARTNERSHIP'S STATEWIDE SUBSTANCE USE PREVENTION INITIATIVES. THE IMPACT OF OUR WORK WAS SEEN, FELT, AND MEASURED BASED ON THE AMOUNT OF INFORMATION SHARED AND THE GROWING NUMBER OF PARTICIPANTS IN THE PROGRAMS & EVENTS WE FACILITATED IN 2023. GPP SUPPORTED THE LAUNCH OF DMHAS' FATHERHOOD INITIATIVE, OUR ENGAGE, ENCOURAGE, EMPOWER (E3) PROGRAM ADDED 9 NEW SCHOOLS AND MONTHLY YOUTH ADVISORY BOARD ACTIVITIES BROUGHT TOGETHER YOUNG PREVENTION LEADERS FROM ACROSS CONNECTICUT. 136 STUDENTS + 47 ADULT ADVISORS ATTENDED OUR ANNUAL "FUTURE PREVENTION LEADERS" CONFERENCE, HIGHLIGHTING THE STRENGTH OF YOUTH VOICES. THE COMPLEX AND EVOLVING ISSUES AFFECTING YOUNG PEOPLE INSPIRED 30+ PREVENTION TRAININGS FOCUSED ON TRENDING AND CULTURALLY INFORMED TOPICS.

    Expenses $1,681,283 · Grants $592,903

  • POSITIVE RELATIONSHIPS WITH ADULTS MENTORING SIGNIFICANTLY IMPACTS THE CHOICES A YOUNG PERSON MAKES AROUND SUBSTANCE USE, THEIR SENSE OF SELF, PURPOSE, AND ACHIEVEMENT. IN 2023, OUR TEAM LED 56 MENTORING TRAININGS TO SUPPORT PRACTITIONERS IN OUR NETWORK OF 80 LOCAL PROGRAMS. 14 EVENTS ADDRESSED CURRENT TOPICS & NEW MODELS, INCLUDING EVERYDAY MENTORING, LGBTQIA+, DEI & RACIAL EQUITY, SPECIAL YOUTH GROUPS, AND THE OVERLAP OF MENTORING & PREVENTION. GPP STAFF PROVIDED TRAINING & TECHNICAL ASSISTANCE TO 13 PROGRAMS IN PARTNERSHIP WITH THE NATIONAL MENTORING RESOURCES CENTER / MENTOR, WHILE ALSO CONTINUING TO WORK WITH NEW HAVEN PUBLIC SCHOOLS ON THE NIA PROJECT. YOUNG PEOPLE WILL THRIVE WHEN THEY CAN ENGAGE WITH ADULTS WITH SIMILAR LIFE EXPERIENCES, MAKING BIPOC MENTOR RECRUITMENT A CONTINUED FOCUS. OUR WORK PROVIDED IMMEASURABLE GUIDANCE, INSPIRATION, AND COPING SKILLS FOR OUR NEXT GENERATION OF LEADERS.

    Expenses $851,596 · Grants $164,486 · Revenue $18,655

  • PUBLIC AWARENESS AND PUBLIC-PRIVATE PARTNERSHIPS IN 2023, THE PARTNERSHIP COLLABORATED WITH 40+ PUBLIC & PRIVATE PARTNERS TO INCREASE THE IMPACT & VISIBILITY OF GPP-LED PREVENTION INITIATIVES. AS PART OF A $1.2M FEDERAL GRANT, THE "PREVENTION STARTS WITH YOU!" CAMPAIGN WAS LAUNCHED, EMPHASIZING DAILY PREVENTION EFFORTS BY DISTRIBUTING 50,000 DETERRA DRUG DEACTIVATION & DISPOSAL POUCHES TO CONNECTICUT RESIDENTS. EVENTS WITH GOVERNOR LAMONT, U.S. SENATORS BLUMENTHAL & MURPHY, AND OTHER STATE & LOCAL OFFICIALS HIGHLIGHTED THE PARTNERSHIP'S INNOVATIVE APPROACH TO PRIORITIZING THE HEALTH & SAFETY OF CONNECTICUT RESIDENTS. GPP'S CENTRAL ROLE IN STATEWIDE YOUTH ENGAGEMENT WAS RECOGNIZED WITH A $350,000 GRANT FOR THE CT MENTORING FUND. THE PARTNERSHIP LEVERAGED ITS EXPANDED COMMUNICATIONS, MARKETING & ADVERTISING CHANNELS TO GENERATE AN ESTIMATED 3+ MILLION TOTAL IMPRESSIONS.

    Expenses $93,908

  • ORGANIZATION STABILITY AND VISIBILITY, AND MENTORING.

    Expenses $293,027

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hon Ned Lamont

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph F Brennan

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael J Casparino

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Collins

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • E Andrea Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Cappiello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy J Di Dia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Humberto Hormaza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Hussain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Courtney B Larkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brendan McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Meador

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Mounds Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sindhu Natarajan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Palumbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Renee Tehi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bert Wachtelhausen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erica Webb-Belzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Phillip Roland MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Derrick Roland Harmon

    CO-PRESIDENT

    Total calculated
    $164,569
    From this org
    $136,489
    From related orgs
    $0
    Other
    $28,080
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $136,489
    Bonus
    $0
    Other
    $0
    Deferred
    $2,992
    Nontaxable benefits
    $25,088
    Filer's total
    $164,569

  • Kelly Juleson-Scopino

    CO-PRESIDENT

    Total calculated
    $148,574
    From this org
    $147,703
    From related orgs
    $0
    Other
    $871
    Hours/week
    37.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2024
IRS schema version
2023v5.1
Source object
202441919349301434

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

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