Totals
- Total revenue
- $8,219,213
- Total expenses
- $12,537,860
- Contributions and grants received
- $7,391,638
- Grants paid
- $5,620,297
- Program service revenue
- $268,566
- Investment income
- $548,705
- Other revenue
- $10,304
- Total assets, end of year
- $22,492,367
- Total liabilities, end of year
- $5,727,423
- Net assets or fund balances, end of year
- $16,764,944
- Program services expenses (Part IX)
- $10,475,649
- Management and general expenses
- $2,057,303
- Fundraising expenses
- $4,908
- Program service expenses (Part III)
- $10,475,649
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT BOYD
PRESIDENT
- Total calculated
- $304,702
- From this org
- $253,916
- From related orgs
- $0
- Other
- $50,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,916
- Bonus
- $0
- Other
- $0
- Deferred
- $20,313
- Nontaxable benefits
- $30,473
- Filer's total
- $304,702
-
DEIRDRE PARKER
CHIEF ADMIN. & FINANCE OFFICER
- Total calculated
- $236,856
- From this org
- $192,028
- From related orgs
- $0
- Other
- $44,828
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,028
- Bonus
- $0
- Other
- $0
- Deferred
- $15,362
- Nontaxable benefits
- $29,466
- Filer's total
- $236,856
-
LAURA BREY
CHIEF STRATEGY OFFICER
- Total calculated
- $232,733
- From this org
- $188,163
- From related orgs
- $0
- Other
- $44,570
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,163
- Bonus
- $0
- Other
- $0
- Deferred
- $15,053
- Nontaxable benefits
- $29,517
- Filer's total
- $232,733
-
PAULA FIELDS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $194,315
- From this org
- $154,187
- From related orgs
- $0
- Other
- $40,128
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,187
- Bonus
- $0
- Other
- $0
- Deferred
- $12,335
- Nontaxable benefits
- $27,793
- Filer's total
- $194,315
-
TAMMIS ALEXANDER
SENIOR VICE PRESIDENT
- Total calculated
- $175,947
- From this org
- $137,406
- From related orgs
- $0
- Other
- $38,541
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,406
- Bonus
- $0
- Other
- $0
- Deferred
- $10,992
- Nontaxable benefits
- $27,549
- Filer's total
- $175,947
-
JACQUELYN SHEA CHRISTENSEN
SENIOR VICE PRESIDENT
- Total calculated
- $164,361
- From this org
- $137,010
- From related orgs
- $0
- Other
- $27,351
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,010
- Bonus
- $0
- Other
- $0
- Deferred
- $10,961
- Nontaxable benefits
- $16,390
- Filer's total
- $164,361
-
ALICIA DARLENE NEWELL
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $161,162
- From this org
- $125,738
- From related orgs
- $0
- Other
- $35,424
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,738
- Bonus
- $0
- Other
- $0
- Deferred
- $10,059
- Nontaxable benefits
- $25,365
- Filer's total
- $161,162
-
NANCY RODRIQUEZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MARK MASSELLI
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
BETH MATTEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KAYLA JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD ANTONELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GILLIAN BARCLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL GONZALES-HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARON HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSE MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CECILIA OREGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDRA QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY STROBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOEY KAJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 · Compensation survey or study
- 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
-
Child and Family Agency of SE CT Inc
$862,821
See Part IV
-
Integrated Health Services Inc
$639,113
See Part IV
-
See Part IV
-
Cornell Scott-Hill Health Corp
$498,639
See Part IV
-
See Part IV
-
Norwalk Community Health Center
$280,372
See Part IV
-
$270,952
See Part IV
-
$236,248
See Part IV
-
$132,048
See Part IV
-
$124,969
See Part IV
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202602239349302165
The source document this was parsed from is served over the API, which is where bulk and document access live.