Totals
- Total revenue
- $5,443,885
- Total expenses
- $5,218,400
- Contributions and grants received
- $5,441,040
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,845
- Total assets, end of year
- $3,371,442
- Total liabilities, end of year
- $3,252,111
- Net assets or fund balances, end of year
- $119,331
- Program services expenses (Part IX)
- $4,877,816
- Management and general expenses
- $340,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,877,816
Program services were 93.5% 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.
-
1e · Government grants (contributions)
$4,845,172
-
1f · All other contributions, gifts and grants
$595,868
-
11a · Other revenue: OTHER INCOME
total $2,845 · excluded $2,845
-
11e · Other revenue, total
$2,845
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,500 · program services $140,625 · management and general $46,875
-
7 · Other salaries and wages
total $1,246,396 · program services $1,134,601 · management and general $111,795
-
9 · Other employee benefits
total $173,270 · program services $128,321 · management and general $44,949
-
10 · Payroll taxes
total $121,604 · program services $115,272 · management and general $6,332
-
11g · Fees: other
total $2,464,523 · program services $2,375,584 · management and general $88,939
-
13 · Office expenses
total $32,619 · program services $26,088 · management and general $6,531
-
14 · Information technology
total $17,646 · program services $12,503 · management and general $5,143
-
16 · Occupancy
total $41,120 · program services $41,120
-
17 · Travel
total $299,703 · program services $291,189 · management and general $8,514
-
19 · Conferences, conventions and meetings
total $15,631 · program services $15,631
-
20 · Interest
total $3,152 · program services $115 · management and general $3,037
-
22 · Depreciation, depletion and amortization
total $1,167 · management and general $1,167
-
23 · Insurance
total $43,663 · program services $43,663
-
24a · Other expenses: PROGRAM EXPENSES
total $493,133 · program services $493,133
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $35,990 · program services $27,842 · management and general $8,148
-
24c · Other expenses: PRINTING, PHOTOGRAPHY
total $27,018 · program services $26,366 · management and general $652
-
24d · Other expenses: EQUIPMENT REPAIR & MAINT
total $7,151 · program services $2,275 · management and general $4,876
-
24e · All other expenses
total $7,114 · program services $3,488 · management and general $3,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $402,814 · end of year $2,680,755
-
4 · Accounts receivable
beginning of year $312,440 · end of year $265,053
-
10a · Land, buildings and equipment: cost or other basis
$393,654
-
10b · Land, buildings and equipment: accumulated depreciation
$24,874
-
10c · Land, buildings and equipment, net
beginning of year $2,786 · end of year $368,780
-
15 · Other assets
end of year $56,854
-
17 · Accounts payable and accrued expenses
beginning of year $230,687 · end of year $755,377
-
18 · Grants payable
beginning of year $589,819 · end of year $2,439,352
-
23 · Secured mortgages and notes payable
beginning of year $3,688
-
25 · Other liabilities
end of year $57,382
-
27 · Net assets without donor restrictions
beginning of year -$106,154 · end of year $119,331
Mission and programs · 2022
Mission
TO PREVENT AND REDUCE CRIME AND IMPROVE PUBLIC SAFETY THROUGH SPONSORED EDUCATIONAL PROGRAMS.
-
THE ORGANIZATION HAS OPERATED UNDER THE STATE OF CONNECTICUT JUDICIAL BRANCH GRANTS, AS WELL AS THE CITY OF NEW HAVEN, RELATING TO A CAREER PATHWAYS COLLABORATIVE PARTNERSHIP EFFORT TO ESTABLISH AND MAINTAIN MEANINGFUL EMPLOYMENT OPPORTUNITIES WITHIN LOCAL COMMUNITIES. THE JUDICIAL GRANTS WERE FOR THE ORGANIZATION TO CONDUCT PUBLIC EDUCATION AND A RESEARCH PROJECT ON INTERMEDIATE SANCTIONS (IE) THOSE SANCTIONS BETWEEN TRADITIONAL PROBATION AND INCARCERATION, AND TO DEVELOP AND AUDIT STANDARDS ON THE JUDICIAL BRANCH'S ALTERNATIVE SANCTION PROGRAMS. THE ORGANIZATION HAS DONE EXTENSIVE RESEARCH AND PUBLISHED VARIOUS REPORTS.
Expenses $4,877,816
As filed on the 2022 return.
Listed in Part VII
-
Sherry HallerSHERRY HALLER
EXECUTIVE DI
- Total calculated
- $245,569
- From this org
- $187,500
- From related orgs
- $0
- Other
- $58,069
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $187,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,000
- Nontaxable benefits
- $29,069
- Filer's total
- $245,569
-
Charles J DuffyCHARLES J DUFFY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas E FlahertyTHOMAS E FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toni HarpTONI HARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronnell HigginsRONNELL HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winston B JohnsonWINSTON B JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John H Driscoll JrJOHN H DRISCOLL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin T KaneKEVIN T KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KehoeMICHAEL KEHOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy A MeehanTIMOTHY A MEEHAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Richard PalmerRICHARD PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma SchatzNORMA SCHATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan SharkeyBRENDAN SHARKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marck C SinartroMARCK C SINARTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerard A SmythGERARD A SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernard SullivanBERNARD SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John M WolfsonJOHN M WOLFSON
DIRECTOR
- 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
None.
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
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411209349301451
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