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Nonprofiteer
← CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC

Form 990 for tax year 2023

Filed by CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC.

Totals

Total revenue
$9,798,929
Total expenses
$9,680,540
Contributions and grants received
$9,793,367
Grants paid
$6,890,761
Program service revenue
$4,296
Investment income
$1,266
Other revenue
$0
Total assets, end of year
$3,016,938
Total liabilities, end of year
$2,495,299
Net assets or fund balances, end of year
$521,639
Program services expenses (Part IX)
$9,511,385
Management and general expenses
$169,155
Fundraising expenses
$0
Program service expenses (Part III)
$9,511,385

Program services were 98.3% 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

    $4,500

  • 1e · Government grants (contributions)

    $9,769,339

  • 1f · All other contributions, gifts and grants

    $19,528

  • 2a · Program service revenue: OTHER

    total $2,752 · related or exempt $2,752

  • 2b · Program service revenue: TRAININGS

    total $1,544 · related or exempt $1,544

  • 3 · Investment income

    total $1,266 · excluded $1,266

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,890,761 · program services $6,890,761

  • 5 · Compensation of officers, directors and key employees

    total $229,862 · program services $221,699 · management and general $8,163

  • 7 · Other salaries and wages

    total $1,462,570 · program services $1,410,627 · management and general $51,943

  • 9 · Other employee benefits

    total $263,026 · program services $253,811 · management and general $9,215

  • 10 · Payroll taxes

    total $138,030 · program services $133,063 · management and general $4,967

  • 11g · Fees: other

    total $384,981 · program services $316,065 · management and general $68,916

  • 12 · Advertising and promotion

    total $7,945 · program services $5,082 · management and general $2,863

  • 13 · Office expenses

    total $15,167 · program services $13,699 · management and general $1,468

  • 14 · Information technology

    total $2,833 · program services $2,833

  • 16 · Occupancy

    total $143,459 · program services $142,786 · management and general $673

  • 17 · Travel

    total $31,405 · program services $28,627 · management and general $2,778

  • 19 · Conferences, conventions and meetings

    total $3,605 · program services $877 · management and general $2,728

  • 22 · Depreciation, depletion and amortization

    total $5,059 · management and general $5,059

  • 23 · Insurance

    total $16,374 · program services $16,374

  • 24a · Other expenses: EDUCATION SUPPLIES

    total $31,587 · program services $31,587

  • 24b · Other expenses: STAFF TRAINING

    total $26,249 · program services $23,906 · management and general $2,343

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $8,872 · program services $6,257 · management and general $2,615

  • 24d · Other expenses: PRINTING & PUBLICATIONS

    total $6,712 · program services $6,081 · management and general $631

  • 24e · All other expenses

    total $12,043 · program services $7,250 · management and general $4,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,078,698 · end of year $1,214,617

  • 2 · Savings and temporary cash investments

    beginning of year $163,086 · end of year $163,754

  • 3 · Pledges and grants receivable

    beginning of year $869,276 · end of year $1,361,730

  • 4 · Accounts receivable

    beginning of year $442 · end of year $1,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,378 · end of year $36,538

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

    $68,722

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

    $29,755

  • 10c · Land, buildings and equipment, net

    beginning of year $18,170 · end of year $38,967

  • 15 · Other assets

    beginning of year $300,391 · end of year $199,895

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,321 · end of year $138,613

  • 18 · Grants payable

    beginning of year $939,047 · end of year $1,283,223

  • 19 · Deferred revenue

    beginning of year $682,733 · end of year $878,869

  • 25 · Other liabilities

    beginning of year $295,090 · end of year $194,594

  • 27 · Net assets without donor restrictions

    beginning of year $392,017 · end of year $509,809

  • 28 · Net assets with donor restrictions

    beginning of year $11,233 · end of year $11,830

Mission and programs · 2023

Mission

THE MISSION OF CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE IS TO CREATE COMMUNITIES FREE OF SEXUAL VIOLENCE AND TO PROVIDE CULTURALLY AFFIRMING, TRAUMA-INFORMED ADVOCACY, PREVENTION, AND INTERVENTION SERVICES CENTERED ON THE VOICES OF SURVIVORS. THE ALLIANCE ENVISIONS AND HOPES TO CREATE A WORLD IN WHICH EVERYONE BELIEVES SEXUAL VIOLENCE IS A PREVENTABLE PROBLEM AND ACTIVELY PLAYS A ROLE IN ENDING IT.

  • DIRECT SERVICES - THE ALLIANCE OFFERS COMPREHENSIVE, SURVIVOR-CENTERED, AND TRAUMA-INFORMED SERVICES TO CHILD, ADOLESCENT, AND ADULT SURVIVORS ACROSS THE STATE. AS THE STATE'S COALITION OF NINE COMMUNITY-BASED SEXUAL ASSAULT CRISIS SERVICE CENTERS, THE ALLIANCE DELIVERS 24/7 CRISIS INTERVENTION AND SUPPORT, INCLUDING HOTLINE SERVICES, COUNSELING, SUPPORT GROUPS, AND ACCOMPANIMENT IN HOSPITAL, POLICE, AND COURT SETTINGS, AS WELL AS ADVOCACY AND LEGAL SERVICES TO BOTH PRIMARY AND SECONDARY SURVIVORS NAVIGATING CRIMINAL AND CIVIL MATTERS TO ENSURE THAT THEY RECEIVE THE SUPPORT THEY NEED DURING COMPLEX PROCESSES.

    Expenses $8,732,509 · Grants $6,649,663 · Revenue $8,953,513

  • TRAINING, EDUCATION & TECHNICAL ASSISTANCE - THE ALLIANCE PROVIDES TRAINING, EDUCATION, AND TECHNICAL ASSISTANCE TO INDIVIDUALS, WORKPLACES, SCHOOLS, AND COMMUNITIES TO IMPROVE THE RESPONSE TO AND PREVENTION OF SEXUAL VIOLENCE. THROUGH TRAINING AND TECHNICAL ASSISTANCE FOR THEIR MEMBER CENTERS, COMMUNITY EDUCATION PROGRAMS, AND SURVIVOR SERVICES, THE ALLIANCE EQUIPS COMMUNITIES TO PREVENT, ELIMINATE AND HEAL FROM SEXUAL VIOLENCE.

    Expenses $778,876 · Grants $241,098 · Revenue $815,828

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

Listed in Part VII

  • OLGA FRITHO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • VERA MIRA

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANNE HUMEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH JAKUBOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGETTE KATIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACEY MADDEN-HENNESSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCY NOLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESS ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETHANY HAMILTON

    EXECUTIVE DIRECTOR

    Total calculated
    $147,332
    From this org
    $138,700
    From related orgs
    $0
    Other
    $8,632
    Hours/week
    35

  • SUSAN MURPHY

    DIRECTOR OF FINANCE

    Total calculated
    $114,647
    From this org
    $91,163
    From related orgs
    $0
    Other
    $23,484
    Hours/week
    35

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349304669

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