Form 990 for tax year 2022
Filed by CONNECTICUT COALITION FOR ORGAN & TISSUE DONATION INC.
Totals
- Total revenue
- $41,492
- Total expenses
- $149,655
- Contributions and grants received
- $45,899
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- -$4,420
- Total assets, end of year
- $95,121
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $95,121
- Program services expenses (Part IX)
- $123,309
- Management and general expenses
- $17,914
- Fundraising expenses
- $8,432
- Program service expenses (Part III)
- $123,309
Program services were 82.4% 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.
-
1b · Membership dues
$498
-
1c · Fundraising events
$26,843
-
1f · All other contributions, gifts and grants
$18,558
-
3 · Investment income
total $13 · excluded $13
-
8a · Fundraising events: gross income
$10,520
-
8a · Fundraising events: contributions included on line 1c
$26,843
-
8b · Fundraising events: direct expenses
$14,940
-
8c · Net income from fundraising events
total -$4,420 · excluded -$4,420
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,545 · program services $52,158 · management and general $10,432 · fundraising $6,955
-
7 · Other salaries and wages
total $6,212 · program services $6,212
-
10 · Payroll taxes
total $10,395 · program services $8,010 · management and general $1,431 · fundraising $954
-
11c · Fees: accounting
total $1,620 · management and general $1,620
-
12 · Advertising and promotion
total $43,686 · program services $43,686
-
13 · Office expenses
total $3,905 · program services $3,905
-
14 · Information technology
total $1,000 · management and general $1,000
-
16 · Occupancy
total $9,290 · program services $7,655 · management and general $1,112 · fundraising $523
-
17 · Travel
total $1,683 · program services $1,683
-
23 · Insurance
total $2,319 · management and general $2,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,969 · end of year $8,288
-
2 · Savings and temporary cash investments
beginning of year $161,820 · end of year $86,833
-
15 · Other assets
beginning of year $495 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $203,284 · end of year $95,121
Mission and programs · 2022
Mission
PUBLIC EDUCATION AND AWARENESS FOR ALL CONNECTICUT RESIDENTS CONCERNING THE LIFESAVING BENEFITS OF ORGAN AND TISSUE DONATION AND INCREASING THE NUMBER OF REGISTERED DONORS. INCREASING THE DONOR REGISTRY INEVITABLY IMPACTS THE NUMBER OF TRANSPLANTS THAT GIVE NEW LIFE AND HOPE TO PEOPLE SUFFERING FROM FATAL ILLNESS OR LIFE THREATENING INJURY.
-
PUBLIC EDUCATION AND AWARENESS FOR ALL CONNECTICUT RESIDENTS CONCERNING THE LIFESAVING BENEFITS OF ORGAN AND TISSUE DONATION AND INCREASING THE NUMBER OF REGISTERED DONORS. INCREASING THE DONOR REGISTRY INEVITABLY IMPACTS THE NUMBER OF TRANSPLANTS THAT GIVE NEW LIFE AND HOPE TO PEOPLE SUFFERING FROM FATAL ILLNESS OR LIFE THREATENING INJURY.
Expenses $123,309
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELIZABETH COHEN
CO-CHAIRSPERSON
- Total calculated
- $0
- Hours/week
- 2
-
KARI RANCOURT
CO-CHAIRSPERSON
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW LEGRANT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CHERYL EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENN BATISTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK BREVARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY BRUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EILEEN CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF CURREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUDITH EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AMANDA GURREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOYNELL MIRASOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TANYA MOREL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIKA NILSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH PARMALEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HEATHER ROWE-PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH SARDELIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDSAY VIGUE
EXECUTIVE DIRECTOR
- Total calculated
- $49,808
- From this org
- $49,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALISON KEATING
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $19,737
- From this org
- $19,737
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312979349301426
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