Skip to content
Nonprofiteer
← CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC

Form 990 for tax year 2024

Filed by CONNECTICUT ALLIANCE TO END SEXUAL VIOLENCE INC.

Totals

Total revenue
$9,406,470
Total expenses
$9,399,785
Contributions and grants received
$9,402,881
Grants paid
$6,621,964
Program service revenue
$2,500
Investment income
$1,089
Other revenue
$0
Total assets, end of year
$2,226,566
Total liabilities, end of year
$1,698,242
Net assets or fund balances, end of year
$528,324
Program services expenses (Part IX)
$9,131,734
Management and general expenses
$268,051
Fundraising expenses
$0
Program service expenses (Part III)
$9,131,734

Program services were 97.1% 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)

    $9,378,298

  • 1f · All other contributions, gifts and grants

    $20,083

  • 2a · Program service revenue: OTHER

    total $2,500 · related or exempt $2,500

  • 3 · Investment income

    total $1,089 · excluded $1,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,621,964 · program services $6,621,964

  • 5 · Compensation of officers, directors and key employees

    total $236,373 · program services $214,060 · management and general $22,313

  • 7 · Other salaries and wages

    total $1,458,542 · program services $1,412,078 · management and general $46,464

  • 9 · Other employee benefits

    total $319,769 · program services $300,068 · management and general $19,701

  • 10 · Payroll taxes

    total $129,598 · program services $121,615 · management and general $7,983

  • 11g · Fees: other

    total $325,817 · program services $203,406 · management and general $122,411

  • 12 · Advertising and promotion

    total $23 · program services $22 · management and general $1

  • 13 · Office expenses

    total $12,773 · program services $10,707 · management and general $2,066

  • 14 · Information technology

    total $3,288 · program services $3,239 · management and general $49

  • 16 · Occupancy

    total $144,770 · program services $140,104 · management and general $4,666

  • 17 · Travel

    total $25,772 · program services $24,871 · management and general $901

  • 19 · Conferences, conventions and meetings

    total $8,206 · program services $14 · management and general $8,192

  • 22 · Depreciation, depletion and amortization

    total $11,011 · management and general $11,011

  • 23 · Insurance

    total $34,716 · program services $16,228 · management and general $18,488

  • 24a · Other expenses: STAFF TRAINING

    total $42,614 · program services $39,073 · management and general $3,541

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $9,134 · program services $8,946 · management and general $188

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,193 · program services $4,193

  • 24d · Other expenses: EDUCATION SUPPLIES

    total $3,664 · program services $3,664

  • 24e · All other expenses

    total $7,558 · program services $7,482 · management and general $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,214,617 · end of year $628,923

  • 2 · Savings and temporary cash investments

    beginning of year $163,754 · end of year $164,299

  • 3 · Pledges and grants receivable

    beginning of year $1,361,730 · end of year $1,245,104

  • 4 · Accounts receivable

    beginning of year $1,437 · end of year $1,114

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,538 · end of year $46,252

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

    $70,993

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

    $28,812

  • 10c · Land, buildings and equipment, net

    beginning of year $38,967 · end of year $42,181

  • 15 · Other assets

    beginning of year $199,895 · end of year $98,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,613 · end of year $138,043

  • 18 · Grants payable

    beginning of year $1,283,223 · end of year $1,279,541

  • 19 · Deferred revenue

    beginning of year $878,869 · end of year $187,266

  • 25 · Other liabilities

    beginning of year $194,594 · end of year $93,392

  • 27 · Net assets without donor restrictions

    beginning of year $509,809 · end of year $515,949

  • 28 · Net assets with donor restrictions

    beginning of year $11,830 · end of year $12,375

Mission and programs · 2024

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 $8,379,962 · Grants $6,418,014 · Revenue $9,406,470

  • 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 $751,772 · Grants $203,950

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lucy Nolan

    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

  • Jess Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bethany Hamilton

    EXECUTIVE DIRECTOR

    Total calculated
    $145,012
    From this org
    $128,125
    From related orgs
    $0
    Other
    $16,887
    Hours/week
    35

  • Susan Murphy

    DIRECTOR OF FINANCE

    Total calculated
    $113,397
    From this org
    $97,505
    From related orgs
    $0
    Other
    $15,892
    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
2024
Filed
15 January 2026
IRS schema version
2024v5.5
Source object
202610279349300511

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.