Form 990 for tax year 2022

Totals

Total revenue

$1,959,737

Total expenses

$1,789,054

Contributions and grants received

$1,762,730

Grants paid

$60,813

Program service revenue

$19,766

Investment income

$15,082

Other revenue

$162,159

Total assets, end of year

$2,113,543

Total liabilities, end of year

$339,519

Net assets or fund balances, end of year

$1,774,024

Program services expenses (Part IX)

$1,530,744

Management and general expenses

$216,080

Fundraising expenses

$42,230

Program service expenses (Part III)

$1,530,744

Program services were 85.6% 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.

Mission and programs · 2022

• HEALTHY SCHOOLS AND COMMUNITIES - THE PARTNERSHIP PROVIDED PREVENTION TRAINING THAT BENEFITED MORE THAN 59,000 PEOPLE INCLUDING APPROXIMATELY 21,000 YOUTH. THE PARTNERSHIP ALSO LAUNCHED THE FIRST ANNUAL "FUTURE PREVENTION LEADERS" YOUTH SUMMIT. THIS SUMMIT CONVENED MORE THAN 150 YOUNG PEOPLE FROM AROUND CONNECTICUT TO LEARN FROM PREVENTION EXPERTS, HELPING TO SHAPE CONNECTICUT'S NEXT GENERATION OF YOUTH PREVENTION LEADERS; THIS WAS THE INAUGURAL CONFERENCE, AND IT'S TURNED INTO AN ANNUAL EVENT. MORE THAN 750 YOUNG PEOPLE HAVE PARTICIPATED IN THE STATE'S YOUTH ADVISORY BOARD AND LOCAL COMMUNITY/SCHOOL PEER PREVENTION PROGRAMMING COMBINED IN FACILITATING YOUTH/PEER-LED SUBSTANCE ABUSE AND ALCOHOL PREVENTION CONVERSATIONS AND WORKSHOPS ACROSS THE STATE. THE PARTNERSHIP CONTINUED TO CONVENE COMMUNITY CONVERSATIONS AND TRAINING WHILE BRINGING TOGETHER EXPERTS IN MENTAL HEALTH, ADDICTION, SUICIDE PREVENTION, EDUCATION, COMMUNITY VIOLENCE PREVENTION, AND STUDENT/PARENT-SCHOOL ENGAGEMENT.

  Expenses $738,260

• POSITIVE RELATIONSHIPS WITH ADULTS - THE PARTNERSHIP CONTINUED TO EXPAND SCHOOL-BASED VIRTUAL MENTORING RELATIONSHIPS AND CONVENED A STATEWIDE SCHOOL-BASED MENTORING SHOWCASE WITH MORE THAN 80 PRACTITIONERS. 13 LOCAL MENTORING PROGRAMS INCREASED THEIR CAPACITY TO SUPPORT MENTOR/MENTEE RELATIONSHIPS THROUGH THE FUNDING OF TRAINING AND TECHNICAL ASSISTANCE VIA THE NATIONAL MENTORING RESOURCE CENTER (NMRC). THE PARTNERSHIP INCREASED THE CAPABILITY OF LOCAL MENTORING PROGRAMS TO ENGAGE THE FAMILIES OF MENTEES, PURPOSEFULLY SERVE LGBTQ+ YOUTH, AND SUPPORT MENTORS TO ENGAGE IN CRITICAL CONVERSATION TO PREVENT OPIOID MISUSE. THE PARTNERSHIP ALSO RECEIVED $65,000 IN GRANTS FROM MENTOR TO INCREASE CAPACITY-BUILDING AMONG LOCAL MENTORING PROGRAMS FOCUSED ON DEI AND RACIAL EQUITY, AND A $681,818 EXTENSION OF OUR PROJECT NIA INITIATIVE, WHICH HELPS TO IMPROVE MENTORING OUTCOMES FOR YOUTH IN THE NEW HAVEN AREA.

  Expenses $436,277 · Grants $60,813 · Revenue $19,766

• PUBLIC AWARENESS AND PUBLIC-PRIVATE PARTNERSHIPS - THE PARTNERSHIP CONTINUED WORKING WITH MORE THAN 40 PUBLIC AND PRIVATE PARTNERS TO SUPPORT PREVENTION INITIATIVES AS WE EMERGED FROM THE PANDEMIC. THE PARTNERSHIP WAS APPROVED TO RECEIVE $1.1 MILLION IN CONGRESSIONALLY DIRECTED SPENDING TO DISTRIBUTE DRUG DEACTIVATION KITS IN THE GREATER HARTFORD AND GREATER NEW HAVEN AREAS, COMBINED WITH A STATEWIDE PREVENTION EDUCATION CAMPAIGN, ALL OF WHICH BEGINS IN 2023. SPECIFIC FOCUS WAS PAID TO RAISING AWARENESS OF THE POSITIVE IMPACT OF MENTORING AND THE POWER OF PREVENTION MESSAGES AROUND NATIONAL MENTORING MONTH, BLACK HISTORY MONTH, WOMEN'S HISTORY MONTH, NATIONAL PREVENTION WEEK, MENTAL HEALTH AWARENESS MONTH, PRIDE MONTH, ATTENDANCE AWARENESS MONTH, AND RED RIBBON WEEK. THESE INCLUDED ELEVATING THE YOUTH VOICE TO SHARE THEIR OWN EXPERIENCE AND HIGHLIGHTING THOSE VOICES WITH STAKEHOLDERS AROUND THE STATE. THE PARTNERSHIP ALSO EXPANDED ITS COMMUNICATIONS STRATEGY INTO VIDEO, SHARING MORE STORIES OF YOUTH THAN EVER BEFORE ACROSS OUR VARIOUS SOCIAL MEDIA CHANNELS. THROUGH PARTNERSHIPS WITH LOCAL MEDIA AND STRATEGIC SOCIAL MEDIA CAMPAIGNS, INCLUDING A STATEWIDE BROADCAST PSA TO ENCOURAGE MENTOR RECRUITMENT, THE PARTNERSHIP GENERATED AN ESTIMATED 3.5 MILLION TOTAL IMPRESSIONS AND DRAMATICALLY INCREASED ENGAGEMENT METRICS ACROSS PRINT, BROADCAST, AND WEB MEDIA SOURCES.

  Expenses $99,585

• ORGANIZATION STABILITY AND VISIBILITY

  Expenses $211,522

• MENTOR

  Expenses $45,100

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• URBAN COMMUNITY ALLIANCE

  $40,000

  MENTORING

• URBAN LEAGUE OF GREATER HARTFORD

  $5,625

  MENTORING

• NORTHWESTERN CONNECTICUT YMCA INC

  $5,063

  MENTORING

• WATERBURY YOUTH SERVICE SYSTEM INC

  $5,063

  MENTORING

• BIG BROTHERS BIG SISTERS OF CT INC

  $5,063

  MENTORING

Provenance

Return type

form_990

Tax year

2022

Filed

31 October 2023

IRS schema version

2022v5.0

Source object

202313049349302141

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