What the amendment changed
Compared with the return it replaced , filed 12 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $6,005,278 changed to $6,000,388
- Total expenses
- $6,058,629 changed to $6,104,283
- Contributions and grants received
- $5,610,793 changed to $5,605,903
- Grants paid
- $697,700 changed to $888,927
- Total assets, end of year
- $3,147,916 changed to $3,097,372
- Net assets or fund balances, end of year
- $2,547,789 changed to $2,497,245
- Program services expenses
- $4,141,279 changed to $4,314,330
- Management and general expenses
- $1,913,591 changed to $1,786,498
- Fundraising expenses
- $3,759 changed to $3,455
- Program service expenses (Part III)
- $4,141,279 changed to $4,314,330
Listed under a different title
- Mary Pat HealyMARY PAT HEALY: DIRECTOR OF EXTERNAL AFFAI then DIRECTOR OF EXTERNAL AFFAIRS
Totals
- Total revenue
- $6,000,388
- Total expenses
- $6,104,283
- Contributions and grants received
- $5,605,903
- Grants paid
- $888,927
- Program service revenue
- $380,488
- Investment income
- $13,997
- Other revenue
- $0
- Total assets, end of year
- $3,097,372
- Total liabilities, end of year
- $600,127
- Net assets or fund balances, end of year
- $2,497,245
- Program services expenses (Part IX)
- $4,314,330
- Management and general expenses
- $1,786,498
- Fundraising expenses
- $3,455
- Program service expenses (Part III)
- $4,314,330
Program services were 70.7% 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.
-
1c · Fundraising events
$21,489
-
1e · Government grants (contributions)
$2,695,646
-
1f · All other contributions, gifts and grants
$2,888,768
-
2a · Program service revenue: CONTRACTED SERVICE AND
total $380,488 · related or exempt $380,488
-
3 · Investment income
total $13,997 · excluded $13,997
-
8a · Fundraising events: gross income
$3,455
-
8a · Fundraising events: contributions included on line 1c
$21,489
-
8b · Fundraising events: direct expenses
$3,455
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $888,927 · program services $888,927
-
5 · Compensation of officers, directors and key employees
total $316,933 · program services $236,854 · management and general $80,079
-
7 · Other salaries and wages
total $2,614,705 · program services $1,954,050 · management and general $660,655
-
8 · Pension plan contributions
total $84,449 · program services $62,149 · management and general $22,300
-
9 · Other employee benefits
total $276,127 · program services $203,211 · management and general $72,916
-
10 · Payroll taxes
total $260,082 · program services $191,403 · management and general $68,679
-
11c · Fees: accounting
total $587,986 · program services $60,596 · management and general $527,390
-
11d · Fees: lobbying
total $47,500 · management and general $47,500
-
11g · Fees: other
total $16,230 · program services $9,636 · management and general $6,594
-
12 · Advertising and promotion
total $198,260 · program services $175,760 · management and general $22,500
-
13 · Office expenses
total $274,896 · program services $132,695 · management and general $142,067 · fundraising $134
-
16 · Occupancy
total $115,298 · program services $68,462 · management and general $46,836
-
17 · Travel
total $31,513 · program services $28,820 · management and general $2,693
-
19 · Conferences, conventions and meetings
total $42,349 · program services $28,907 · management and general $13,442
-
22 · Depreciation, depletion and amortization
total $1,569 · program services $1,169 · management and general $400
-
23 · Insurance
total $20,902 · program services $1,032 · management and general $19,870
-
24a · Other expenses: EDUCATION, TRAINING AND
total $165,016 · program services $159,987 · management and general $5,029
-
24b · Other expenses: PROVISION FOR UNCOLLECT
total $52,440 · program services $52,440
-
24c · Other expenses: PROGRAM MATERIALS AND S
total $41,652 · program services $39,864 · management and general $1,788
-
24d · Other expenses: STIPENDS & LIVING ALLOW
total $39,672 · management and general $39,672
-
24e · All other expenses
total $27,777 · program services $18,368 · management and general $6,088 · fundraising $3,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,733,485 · end of year $651,141
-
2 · Savings and temporary cash investments
end of year $556,740
-
3 · Pledges and grants receivable
beginning of year $1,355,549 · end of year $1,645,401
-
4 · Accounts receivable
beginning of year $60,895 · end of year $20,770
-
9 · Prepaid expenses and deferred charges
beginning of year $52,572 · end of year $56,467
-
10a · Land, buildings and equipment: cost or other basis
$308,192
-
10b · Land, buildings and equipment: accumulated depreciation
$308,192
-
10c · Land, buildings and equipment, net
beginning of year $1,568 · end of year $0
-
15 · Other assets
beginning of year $55,662 · end of year $166,853
-
17 · Accounts payable and accrued expenses
beginning of year $218,863 · end of year $263,375
-
19 · Deferred revenue
beginning of year $37,450 · end of year $169,899
-
25 · Other liabilities
beginning of year $402,278 · end of year $166,853
-
27 · Net assets without donor restrictions
beginning of year $1,413,014 · end of year $935,825
-
28 · Net assets with donor restrictions
beginning of year $1,188,126 · end of year $1,561,420
Mission and programs · 2023
Mission
TO BUILD HEALTHIER AND SAFER COMMUNITIES FREE OF THE HARM CAUSED BY SUBSTANCE ABUSE AND RELATED CRIME AND VIOLENCE THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMS PRINCIPALLY IN THE GREATER BRIDGEPORT CT AREA BUT ALSO THROUGHOUT CONNECTICUT.
-
HEALTHY COMMUNITIES PROGRAMS ADDRESS AN EVER-CHANGING WORLD OF RISKY BEHAVIORS. YOUTH AND THEIR PARENTS ARE CONFRONTED WITH UNDERAGE DRINKING, TOBACCO, MARIJUANA, PRESCRIPTION DRUGS, GAMBLING ALL THE WHILE WORKING ON THEIR TRUE SELF. WITH THE SUPPORT OF THE RYASAP PREVENTION COUNCIL AND OUR LOCAL PREVENTION COUNCILS, OUR SCHOOLS AND OTHER COMMUNITY GROUPS HAVE JOINED THE EFFORTS IN LEARNING MORE ABOUT OUR YOUTH'S ASSETS AND HOW THEY PLAY A CRUCIAL PART IN HEALTHY DECISION MAKING.
Expenses $1,406,994 · Grants $275,573 · Revenue $69,298
-
BRIDGEPORT CHILD ADVOCACY COALITION (BCAC) IS THE LEAD AGENY FOR SOCIAL -EMOTIONAL LEARNING WITHIN BRIDGEPORT PUBLIC SCHOOLS, CONDUCTS THE PARENT LEADERSHIP TRAINING INSTITUTE,PUBLISHES THE STATE OF THE CHILD REPORT,AND PROMOTES HEALTHCARE ADVOCACY.
Expenses $1,046,317 · Grants $31,687
-
THE JUVENILE JUSTICE IS A STATEWIDE JUVENILE JUSTICE ADVOCACY ORGANIZATION SEEKING TO PROVIDE A CONTINUUM OF SUPPORTS FOR YOUNG PEOPLE IN, OR AT RISK OF ENTERING THE JUVENILE JUSTICE SYSTEM. CTJJA HAS HAD MAJOR SUCCESS IN ADVOCATING FOR RAISING THE AGE OF JURISDICTION IN CONNECTICUT FROM 16 TO 18 YEARS OLD, DEVELOPING A SYSTEM OF FAMILY SUPPORT CENTERS FOR YOUNG STATUS OFFENDERS AND PASSING A LAW TO RESTRICT THE USE OF OUT OF SCHOOL SUSPENSIONS FOR MINOR OFFENSES. RYASAP ALSO HAS A JUVENILE REVIEW BOARD TO DIVERT FIRST TIME OFFENDERS EACH YEAR AWAY FROM THE JUVENILE JUSTICE SYSTEM.
Expenses $785,723 · Grants $331,860 · Revenue $22,213
-
STREETSAFE IS A STREET-BASED, NON-LAW ENFORCEMENT PROGRAM. IT FOCUSES ON REDUCING YOUTH GROUP/GANG AND GUN VIOLENCE IN THE CITY. WE WORK WITHIN SIX NEIGHBORHOODS AFFECTED BY POVERTY, SUBSTANCE MISUSE, CRIME, AND BLIGHT. OUR OUTREACH WORKERS GREW UP IN BRIDGEPORT. THEY HAVE FIRST-HAND EXPERIENCE WITH THE INSIDIOUS PROBLEMS FACING OUR YOUTH TODAY. THESE HIGHLY-TRAINED INDIVIDUALS HELP INTERRUPT CONFLICT AND THE CYCLE OF VIOLENCE. OUR WORKERS PROVIDE MENTORSHIP TO AT-RISK YOUTH. STREETSAFE'S GOAL IS TO KEEP BRIDGEPORT'S RESIDENTS SAFE, ALLOW OUR YOUNG PEOPLE TO THRIVE, AND HELP OUR RETURNING CITIZENS
Expenses $552,191 · Grants $9,836 · Revenue $48,832
-
PUBLIC ALLIES-IS A YOUNG ADULT LEADERSHIP DEVELOPMENT PROGRAM FOR YOUNG ADULTS AGES 18-30 WHO ARE SEEKING CAREERS WORKING FOR COMMUNITY AND SOCIAL CHANGE. ALLIES PARTICIPATE IN A 10 MONTH APPRENTICESHIP PROGRAM WITH NONPROFIT AGENCIES IN BRIDGEPORT, NEW HAVEN AND HARTFORD AND PARTICIPATE IN A RIGOROUS LEADERSHIP DEVELOPMENT PROGRAM.
Expenses $515,225 · Grants $236,901 · Revenue $240,145
-
MEDIATION SERVICES PROVIDES MEDIATION SERVICES TO THE JUVENILE COURT SYSTEM AND JUVENILE REVIEW BOARDS IN CONNECTICUT.
Expenses $7,880 · Grants $3,070
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa Lucke McGarryMELISSA LUCKE MCGARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa QuanMELISSA QUAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ian BassIAN BASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John HamiltonJOHN HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hamid MalakpourHAMID MALAKPOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Josie BurkeJOSIE BURKE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Corey SneedCOREY SNEED
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Anthony BennettPASTOR ANTHONY BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eduardo CabreraEDUARDO CABRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas ScaleraTHOMAS SCALERA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
April AlfanoAPRIL ALFANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ramona JohnsonRAMONA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc DonaldMARC DONALD
CEO
- Total calculated
- $203,164
- From this org
- $188,241
- From related orgs
- $0
- Other
- $14,923
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $187,995
- Bonus
- $0
- Other
- $246 + $13,230 related
- Deferred
- $11,400
- Nontaxable benefits
- $3,523
- Filer's total
- $203,164 + $13,230 related
-
Janice AndersenJANICE ANDERSEN
DIRECTOR OF OPERATIONS
- Total calculated
- $148,409
- From this org
- $128,692
- From related orgs
- $0
- Other
- $19,717
- Hours/week
- 35
-
Mary Pat HealyMARY PAT HEALY
DIRECTOR OF EXTERNAL AFFAIRS
- Total calculated
- $137,518
- From this org
- $115,342
- From related orgs
- $0
- Other
- $22,176
- 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. 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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 June 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601549349300445
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