Form 990 for tax year 2022
Filed by CONNECTICUT RESOURCE CONSERVATION AND DEVELOPMENT AREA INC.
Totals
- Total revenue
- $610,773
- Total expenses
- $625,228
- Contributions and grants received
- $595,133
- Grants paid
- $0
- Program service revenue
- $2,004
- Investment income
- $13,636
- Other revenue
- $0
- Total assets, end of year
- $1,160,810
- Total liabilities, end of year
- $748,401
- Net assets or fund balances, end of year
- $412,409
- Program services expenses (Part IX)
- $542,263
- Management and general expenses
- $82,903
- Fundraising expenses
- $62
- Program service expenses (Part III)
- $542,263
Program services were 86.7% 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)
$23,500
-
1f · All other contributions, gifts and grants
$571,633
-
2a · Program service revenue: PROGRAM INCOME
total $2,004 · related or exempt $2,004
-
3 · Investment income
total $15,404 · excluded $15,404
-
7a · Gross sales of assets other than inventory
securities $52,316 · other assets $3,239
-
7b · Less cost or other basis and sales expenses
securities $57,323
-
7c · Gain or loss
securities -$5,007 · other assets $3,239
-
7d · Net gain or loss
total -$1,768 · related or exempt -$5,007 · excluded $3,239
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $374,643 · program services $336,114 · management and general $38,529
-
8 · Pension plan contributions
total $9,309 · program services $8,675 · management and general $634
-
9 · Other employee benefits
total $15,797 · program services $11,285 · management and general $4,512
-
10 · Payroll taxes
total $29,096 · program services $25,917 · management and general $3,179
-
11b · Fees: legal
total $579 · program services $579
-
11c · Fees: accounting
total $3,220 · management and general $3,220
-
11f · Fees: investment management
total $6,981 · management and general $6,981
-
11g · Fees: other
total $118,058 · program services $118,058
-
12 · Advertising and promotion
total $19,054 · program services $14,979 · management and general $4,075
-
13 · Office expenses
total $11,174 · program services $3,595 · management and general $7,579
-
16 · Occupancy
total $1,455 · management and general $1,455
-
17 · Travel
total $5,033 · program services $4,837 · management and general $196
-
19 · Conferences, conventions and meetings
total $4,344 · program services $250 · management and general $4,094
-
22 · Depreciation, depletion and amortization
total $304 · program services $304
-
23 · Insurance
total $3,653 · program services $934 · management and general $2,719
-
24a · Other expenses: IT EQUIPMENT
total $18,492 · program services $15,445 · management and general $2,985 · fundraising $62
-
24b · Other expenses: CONBTRIBUTIONS/SCHOLARSHI
total $2,750 · program services $100 · management and general $2,650
-
24c · Other expenses: STAFF DEVELOPMENT
total $906 · program services $831 · management and general $75
-
24d · Other expenses: EQUIPMENT RENTAL
total $380 · program services $360 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98
-
2 · Savings and temporary cash investments
beginning of year $147,245 · end of year $499,898
-
4 · Accounts receivable
beginning of year $104,706 · end of year $164,426
-
9 · Prepaid expenses and deferred charges
beginning of year $3,412 · end of year $5,149
-
10a · Land, buildings and equipment: cost or other basis
$17,591
-
10b · Land, buildings and equipment: accumulated depreciation
$14,520
-
10c · Land, buildings and equipment, net
end of year $3,071
-
11 · Investments: publicly traded securities
beginning of year $476,607 · end of year $488,266
-
17 · Accounts payable and accrued expenses
beginning of year $35,969 · end of year $23,012
-
19 · Deferred revenue
beginning of year $274,400 · end of year $725,389
-
27 · Net assets without donor restrictions
beginning of year $383,719 · end of year $372,245
-
28 · Net assets with donor restrictions
beginning of year $37,980 · end of year $40,164
Mission and programs · 2022
Mission
TO IDENTIFY AND CHAMPION GRASSROOTS-BASED STATEWIDE INITIATIVES THAT SUSTAIN COMMUNITIES THROUGH PARTNERSHIPS, PROJECTS AND PRACTICES THAT BUILD UPON THE STRENGTHS AND POTENTIAL FOR SUSTAINABLE RESOURCE MANAGEMENT FOR A RESILIENT AND VIBRANT FUTURE.
-
TO COORDINATE PROGRAMS IN AGRICULTURE, RURAL ECONOMIES, AND CONSERVATION, IN PARTNERSHIP WITH VOLUNTEERS AND PROFESSIONALS DRAWN FROM A VARIETY OF FEDERAL, STATE, REGIONAL, NON-PROFIT ORGANIZATIONS AND LOCAL AGENCIES, TO ASSIST CONNECTICUT AGRICULTURE PRODUCERS, CONSERVATIONALISTS, LAND TRUSTS, RURAL SMALL BUSINESSES, STUDENTS, AND MUNICIPALITIES IN FOSTERING PROJECTS TO PROMOTE SUSTAINABLE LONG-TERM RESOURCE MANAGEMENT AND ECONOMIC GROWTH.ALSO TO HELP CONNECTICUT RESIDENTS CARE FOR AND PROTECT THE STATE'S NATURAL RESOURCES, IMPROVE LOCAL ECONOMIES, AND SUSTAIN A HIGH QUALITY OF LIFE BY CONNECTING INDIVIDUALS, COMMUNITIES, GOVERNMENT ENTITIES AND GRASSROOTS ORGANIZATIONS THROUGH IMPLEMENTATION OF PROJECTS AND PROGRAMS.
Expenses $542,263 · Revenue $2,004
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Taijah AndersonTAIJAH ANDERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca AndreucciREBECCA ANDREUCCI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane BrawermanJANE BRAWERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosa BrowneROSA BROWNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lois BruinoogeLOIS BRUINOOGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BudrisAARON BUDRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Margot BurnsMARGOT BURNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maureen GouletMAUREEN GOULET
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John GuszkowskiJOHN GUSZKOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mark HooverMARK HOOVER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick HuntleyRICK HUNTLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim LarkinJIM LARKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan MullinsDAN MULLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyra PennTYRA PENN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joanna ShapiroJOANNA SHAPIRO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim SipperlyJIM SIPPERLY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris SullivanCHRIS SULLIVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333399349300438
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