Form 990 for tax year 2025
Filed by CONNECTICUT BAR FOUNDATION INC.
Totals
- Total revenue
- $39,330,417
- Total expenses
- $28,431,052
- Contributions and grants received
- $19,530,645
- Grants paid
- $26,602,458
- Program service revenue
- $19,767,602
- Investment income
- $32,170
- Other revenue
- $0
- Total assets, end of year
- $72,184,405
- Total liabilities, end of year
- $3,483,243
- Net assets or fund balances, end of year
- $68,701,162
- Program services expenses (Part IX)
- $28,038,452
- Management and general expenses
- $392,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,038,452
Program services were 98.6% 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)
$19,161,651
-
1f · All other contributions, gifts and grants
$368,994
-
2a · Program service revenue: INTEREST ON LAWYERS
total $19,767,602 · related or exempt $19,767,602
-
3 · Investment income
total $32,170 · excluded $32,170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,602,458 · program services $26,602,458
-
5 · Compensation of officers, directors and key employees
total $453,296 · program services $382,789 · management and general $70,507
-
7 · Other salaries and wages
total $406,289 · program services $292,658 · management and general $113,631
-
9 · Other employee benefits
total $144,360 · program services $113,124 · management and general $31,236
-
10 · Payroll taxes
total $67,852 · program services $53,146 · management and general $14,706
-
11g · Fees: other
total $455,829 · program services $388,838 · management and general $66,991
-
13 · Office expenses
total $29,216 · program services $21,425 · management and general $7,791
-
14 · Information technology
total $77,202 · program services $69,384 · management and general $7,818
-
16 · Occupancy
total $52,136 · program services $40,448 · management and general $11,688
-
17 · Travel
total $27,681 · program services $20,047 · management and general $7,634
-
23 · Insurance
total $8,752 · program services $7,440 · management and general $1,312
-
24a · Other expenses: BAD DEBT EXPENSE
total $58,242 · management and general $58,242
-
24b · Other expenses: FELLOWS SYMPOSIA
total $43,024 · program services $42,687 · management and general $337
-
24c · Other expenses: EQUIPMENT
total $4,715 · program services $4,008 · management and general $707
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $13,258,680 · end of year $17,833,221
-
3 · Pledges and grants receivable
beginning of year $1,278,265 · end of year $166,345
-
4 · Accounts receivable
beginning of year $1,802,334 · end of year $1,775,589
-
9 · Prepaid expenses and deferred charges
beginning of year $3,645 · end of year $16,006
-
10a · Land, buildings and equipment: cost or other basis
$8,229
-
10b · Land, buildings and equipment: accumulated depreciation
$8,229
-
11 · Investments: publicly traded securities
beginning of year $38,324,096 · end of year $52,279,877
-
15 · Other assets
end of year $113,367
-
17 · Accounts payable and accrued expenses
beginning of year $1,242,331 · end of year $1,494,171
-
19 · Deferred revenue
beginning of year $653,647 · end of year $1,380,081
-
25 · Other liabilities
end of year $608,991
-
27 · Net assets without donor restrictions
beginning of year $3,056,098 · end of year $3,656,517
-
28 · Net assets with donor restrictions
beginning of year $49,714,944 · end of year $65,044,645
Listed in Part VII
-
HON BARRY F ARMATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA WOODIN CHAVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ART T COREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DEMEOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD J HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOETTE KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANIKA SINGH LEMAR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN L LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ISABELLA M SQUICCIARINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YAMUNA MENON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EBONI S NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT P PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONIA PEDRAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON ROBERT A RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAMITA SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CALVIN K WOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON CECIL J THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASKER SAEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SLAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE HILTUNEN
CFO
- Total calculated
- $147,278
- From this org
- $137,553
- From related orgs
- $0
- Other
- $9,725
- Hours/week
- 40
-
HEATHER GERKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOY OGILVIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA SCHLINGHEYDE
EXECUTIVE DI
- Total calculated
- $185,081
- From this org
- $174,605
- From related orgs
- $0
- Other
- $10,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,605
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $26,400
- Filer's total
- $185,081
-
ASHLEIGH BACKMAN
DEPUTY DIREC
- Total calculated
- $149,606
- From this org
- $141,138
- From related orgs
- $0
- Other
- $8,468
- Hours/week
- 40
-
BRIAN GALLINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY MUENZNER
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation committee
- 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
-
$11,452,128
TO PROVIDE LEGAL SER
-
$5,548,191
TO PROVIDE LEGAL SER
-
$4,676,817
TO PROVIDE LEGAL SER
-
CENTER FOR CHILDREN'S ADVOCACY
$1,008,294
TO PROVIDE LEGAL SER
-
CONNECTICUT LEGAL RIGHTS PROJECT
$860,153
TO PROVIDE LEGAL SER
-
CONNECTICUT VETERANS LEGAL CENTER
$847,404
TO PROVIDE LEGAL SER
-
CONNECTICUT FAIR HOUSING CENTER
$789,301
TO PROVIDE LEGAL SER
-
$480,106
TO PROVIDE BRIEF LEG
-
$328,648
TO PROVIDE LEGAL SER
-
TO PROVIDE LEGAL SER
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202602659349300005
The source document this was parsed from is served over the API, which is where bulk and document access live.