Form 990 for tax year 2022
Filed by CONNECTICUT ASSN FOR COMM ACTION.
Totals
- Total revenue
- $3,747,737
- Total expenses
- $3,763,421
- Contributions and grants received
- $3,704,610
- Grants paid
- $3,017,901
- Program service revenue
- $43,088
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $1,140,261
- Total liabilities, end of year
- $683,203
- Net assets or fund balances, end of year
- $457,058
- Program services expenses (Part IX)
- $3,668,480
- Management and general expenses
- $94,941
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,668,480
Program services were 97.5% 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)
$3,704,610
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $43,088 · related or exempt $43,088
-
3 · Investment income
total $39 · excluded $39
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,775,895 · program services $2,775,895
-
2 · Grants to domestic individuals
total $242,006 · program services $242,006
-
5 · Compensation of officers, directors and key employees
total $205,742 · program services $179,880 · management and general $25,862
-
7 · Other salaries and wages
total $116,320 · program services $116,320
-
8 · Pension plan contributions
total $16,669 · program services $16,002 · management and general $667
-
9 · Other employee benefits
total $59,350 · program services $56,976 · management and general $2,374
-
10 · Payroll taxes
total $24,226 · program services $23,257 · management and general $969
-
11c · Fees: accounting
total $54,364 · management and general $54,364
-
11f · Fees: investment management
total $389 · management and general $389
-
11g · Fees: other
total $37,739 · program services $37,186 · management and general $553
-
13 · Office expenses
total $2,452 · program services $2,354 · management and general $98
-
16 · Occupancy
total $29,494 · program services $25,013 · management and general $4,481
-
17 · Travel
total $6,627 · program services $6,362 · management and general $265
-
19 · Conferences, conventions and meetings
total $2,894 · program services $2,894
-
23 · Insurance
total $3,803 · program services $3,651 · management and general $152
-
24a · Other expenses: SUBCONTRACTORS
total $122,543 · program services $122,543
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $26,982 · program services $25,903 · management and general $1,079
-
24c · Other expenses: TRAINING AND EDUCATION
total $13,982 · program services $13,982
-
24d · Other expenses: PROGRAM MATERIALS
total $13,818 · program services $13,818
-
24e · All other expenses
total $8,126 · program services $4,438 · management and general $3,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $707,872 · end of year $433,383
-
2 · Savings and temporary cash investments
end of year $202,508
-
3 · Pledges and grants receivable
beginning of year $387,288 · end of year $446,010
-
4 · Accounts receivable
beginning of year $22,029 · end of year $41,502
-
15 · Other assets
beginning of year $18,814 · end of year $16,858
-
17 · Accounts payable and accrued expenses
beginning of year $280,447 · end of year $492,222
-
19 · Deferred revenue
beginning of year $385,669 · end of year $190,981
-
27 · Net assets without donor restrictions
beginning of year $469,887 · end of year $457,058
Mission and programs · 2022
Mission
THE MISSION OF THE CONNECTICUT ASSOCIATION FOR COMMUNITY ACTION IS TO STRENGTHEN THE CAPACITIES OF ITS MEMBERS TO EMPOWER PEOPLE IN NEED AND IMPROVE THE COMMUNITIES IN WHICH THEY LIVE.
Activities or mission (Part I)
THE CONNECTICUT ASSOCIATION FOR COMMUNITY ACTION AND ITS MEMBER AGENCIES ARE A STATEWIDE NETWORK THAT STRENGTHENS COMMUNITIES, EMPOWERS FAMILIES, PROMOTES PUBLIC POLICY, DEVELOPS LEADERS AND IMPLEMENTS STRATEGIES THAT ADDRESS THE CAUSES AND CONDITIONS OF POVERTY.
-
CAFCA PROVIDES A FRAMEWORK FOR THE STATEWIDE ANTI-POVERTY NETWORK THAT WORKS TO REDUCE AND ALLEVIATE THE CONDITIONS AND BARRIERS THAT PERPETUATE POVERTY. PROGRAMS PROVIDED BY MEMBER AGENCIES INCLUDE: ASSET DEVELOPMENT, CHILDCARE AND YOUTH DEVELOPMENT, CRIMINAL JUSTICE, ENERGY AND WEATHERIZATION, HEALTH, HOUSING AND SHELTER, NUTRITION, SENIOR CARE, AND FAMILY DEVELOPMENT.
Expenses $3,525,344 · Grants $3,017,901
-
CAFCA PROVIDES EDUCATION AND TRAINING TO ITS DELEGATE AGENCIES. ITS ANNUAL CONFERENCE ATTRACTS MORE THAN 300 LEADERS, CHILD ADVOCATES AND OTHER STAKEHOLDERS FROM ALL SECTORS OF THE STATE WHO ARE DEVELOPING HIGH IMPACT STRATEGIES TO END POVERTY.
Expenses $143,136 · Revenue $43,088
As filed on the 2022 return.
Listed in Part VII
-
Debra S PolunDEBRA S POLUN
FORMER EXEC.
- Total calculated
- $129,678
- From this org
- $129,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Rhonda EvansRHONDA EVANS
INTERIM EXEC
- Total calculated
- $95,763
- From this org
- $95,763
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Lena RodriguezLENA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MorganDAVID MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Monette FergusonDR MONETTE FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua KellyJOSHUA KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marlo GreponneDR MARLO GREPONNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William RybczykWILLIAM RYBCZYK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle JamesMICHELLE JAMES
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Amos SmithAMOS SMITH
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
Peter DebiasiPETER DEBIASI
SECRETARY
- 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.
Grants on this return
-
$438,338
SSBG/SNAP/FIP
-
$398,479
SSBG/SNAP
-
THE COMMUNITY ACTION AGENCY OF W CT
$202,285
SSBG/SNAP
-
COMMUNITY ACTION AGENCY OF NEW HAVE
$176,593
SSBG/SNAP
-
HUMAN RESOURCES AGENCY OF NEW BRITA
$169,309
SSBG/SNAP
-
THAMES VALLEY COUNCIL FOR COMMUNITY
$155,817
SSBG/SNAP
-
ALLIANCE FOR COMMUNITY EMPOWERMENT
$116,993
SSBG/SNAP
-
THE ACCESS COMMUNITY ACTION AGENCY
$115,834
SSBG/SNAP
-
$115,062
FIP
-
$115,062
FIP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442139349300619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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