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Nonprofiteer
← CONNECTICUT COUNCIL ON PROBLEM GAMBLING INC

Form 990 for tax year 2023

Filed by CONNECTICUT COUNCIL ON PROBLEM GAMBLING INC.

Totals

Total revenue
$924,678
Total expenses
$1,016,553
Contributions and grants received
$911,943
Grants paid
$2,500
Program service revenue
$12,151
Investment income
$584
Other revenue
$0
Total assets, end of year
$611,651
Total liabilities, end of year
$122,778
Net assets or fund balances, end of year
$488,873
Program services expenses (Part IX)
$821,219
Management and general expenses
$192,129
Fundraising expenses
$3,205
Program service expenses (Part III)
$821,219

Program services were 80.8% 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)

    $876,821

  • 1f · All other contributions, gifts and grants

    $35,122

  • 2a · Program service revenue: CONFERENCE

    total $11,267 · related or exempt $11,267

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $884 · related or exempt $884

  • 3 · Investment income

    total $584 · excluded $584

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500 · program services $2,500

  • 5 · Compensation of officers, directors and key employees

    total $145,114 · program services $100,505 · management and general $43,265 · fundraising $1,344

  • 7 · Other salaries and wages

    total $369,743 · program services $273,365 · management and general $95,858 · fundraising $520

  • 9 · Other employee benefits

    total $88,523 · program services $77,675 · management and general $10,848

  • 10 · Payroll taxes

    total $42,480 · program services $30,847 · management and general $11,479 · fundraising $154

  • 11b · Fees: legal

    total $2,500 · management and general $2,500

  • 11c · Fees: accounting

    total $14,000 · program services $3,794 · management and general $10,206

  • 11g · Fees: other

    total $17,806 · program services $17,806

  • 12 · Advertising and promotion

    total $81,842 · program services $81,842

  • 13 · Office expenses

    total $44,496 · program services $38,731 · management and general $5,721 · fundraising $44

  • 14 · Information technology

    total $3,670 · program services $3,595 · management and general $75

  • 16 · Occupancy

    total $11,659 · program services $10,007 · management and general $1,645 · fundraising $7

  • 17 · Travel

    total $28,129 · program services $26,646 · management and general $573 · fundraising $910

  • 19 · Conferences, conventions and meetings

    total $57,632 · program services $55,132 · management and general $2,500

  • 22 · Depreciation, depletion and amortization

    total $1,725 · program services $24 · management and general $1,701

  • 23 · Insurance

    total $3,926 · program services $3,337 · management and general $589

  • 24a · Other expenses: PROGRAM EXPENSES

    total $74,405 · program services $74,405

  • 24b · Other expenses: HELPLINE

    total $8,131 · program services $8,062 · management and general $69

  • 24c · Other expenses: EQUIPMENT RENTAL & MAINT

    total $6,594 · program services $5,311 · management and general $1,057 · fundraising $226

  • 24d · Other expenses: DUES AND FEES

    total $5,659 · program services $3,975 · management and general $1,684

  • 24e · All other expenses

    total $6,019 · program services $3,660 · management and general $2,359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,452 · end of year $153,265

  • 2 · Savings and temporary cash investments

    beginning of year $551,241 · end of year $282,254

  • 3 · Pledges and grants receivable

    beginning of year $41,250 · end of year $68,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,583 · end of year $50,464

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

    $11,580

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

    $6,676

  • 10c · Land, buildings and equipment, net

    beginning of year $6,629 · end of year $4,904

  • 15 · Other assets

    beginning of year $65,151 · end of year $52,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,661 · end of year $75,839

  • 19 · Deferred revenue

    beginning of year $49,869 · end of year $3,595

  • 25 · Other liabilities

    beginning of year $56,028 · end of year $43,344

  • 27 · Net assets without donor restrictions

    beginning of year $580,748 · end of year $488,873

Mission and programs · 2023

Mission

CONNECTICUT COUNCIL ON PROBLEM GAMBLING, INC. (THE COUNCIL/CCPG) IS A NON- PROFIT ORGANIZATION DEDICATED TO REDUCING GAMBLING RELATED HARM AND HELPING THOSE WHO MAY BE NEGATIVELY IMPACTED BY GAMBLING. CCPG PROVIDES CONNECTICUTS ONLY 24-HOUR PROBLEM GAMBLING HELPLINE, OFFERING SUPPORT VIA PHONE, LIVE ONLINE CHAT, AND TEXT. THE COUNCIL ALSO IMPLEMENTS PREVENTION AND EDUCATION PROGRAMS SERVING YOUTH, VETERANS, AND OTHER SPECIAL POPULATIONS. CCPG DOES NOT ADVOCATE FOR OR AGAINST GAMBLING, BUT IS COMMITTED TO WORKING WITH ALL STAKEHOLDERS TO HELP INDIVIDUALS AND FAMILIES DEALING WITH THIS ISSUE.

  • CCPG PROVIDES CONNECTICUTS ONLY 24-HOUR PROBLEM GAMBLING HELPLINE, OFFERING SUPPORT VIA PHONE, LIVE ONLINE CHAT, AND TEXT. WE ALSO IMPLEMENT PREVENTION AND EDUCATION PROGRAMS SERVING YOUTH, VETERANS, AND OTHER SPECIAL POPULATIONS. THE COUNCIL ALSO PROVIDES ADVOCACY AND OUTREACH SERVICES AS WELL AS FACILITATING CONFERENCES AND EVENTS RELATED TO ITS MISSION.

    Expenses $821,219 · Grants $2,500 · Revenue $12,151

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

Listed in Part VII

  • DIANA GOODE

    EXECUTIVE DI

    Total calculated
    $164,616
    From this org
    $137,283
    From related orgs
    $0
    Other
    $27,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,283
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,125
    Nontaxable benefits
    $23,208
    Filer's total
    $164,616

  • GREG ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX CLAUSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM COLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID FLEMING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TOM HYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA LAMORTE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER LEAVITT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.0
Source object
202423169349302337

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