Totals
- Total revenue
- $98,467,656
- Total expenses
- $91,259,257
- Contributions and grants received
- $52,169,090
- Grants paid
- $1,988,535
- Program services expenses (Part IX)
- $73,197,073
- Management and general expenses
- $17,892,846
- Fundraising expenses
- $169,338
- Program service expenses (Part III)
- $73,197,073
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SABRINA TROCCHI
PRESIDENT AND CEO
- Total calculated
- $571,836
- From this org
- $529,633
- From related orgs
- $0
- Other
- $42,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $529,633
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $25,703
- Filer's total
- $571,836
-
ATHENA SZCZESNIAK
CHIEF FINANCIAL OFFICER
- Total calculated
- $334,076
- From this org
- $311,577
- From related orgs
- $0
- Other
- $22,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,577
- Bonus
- $0
- Other
- $0
- Deferred
- $21,641
- Nontaxable benefits
- $858
- Filer's total
- $334,076
-
SHAUNNA MONTS
CHIEF HUMAN RESOURCES OFFI
- Total calculated
- $282,768
- From this org
- $263,096
- From related orgs
- $0
- Other
- $19,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,096
- Bonus
- $0
- Other
- $0
- Deferred
- $10,626
- Nontaxable benefits
- $9,046
- Filer's total
- $282,768
-
KIMBERLY NELSON
CHIEF PROGRAM OFFICER
- Total calculated
- $291,613
- From this org
- $247,608
- From related orgs
- $0
- Other
- $44,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,608
- Bonus
- $0
- Other
- $0
- Deferred
- $18,147
- Nontaxable benefits
- $25,858
- Filer's total
- $291,613
-
NICOLANGELO SCIBELLI
CHIEF HEALTH STRATEGY OFFICER
- Total calculated
- $343,212
- From this org
- $302,446
- From related orgs
- $0
- Other
- $40,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,446
- Bonus
- $0
- Other
- $0
- Deferred
- $21,996
- Nontaxable benefits
- $18,770
- Filer's total
- $343,212
-
REBECCA ELECK BRUCE
MEDICAL DIRECTOR
- Total calculated
- $375,213
- From this org
- $332,440
- From related orgs
- $0
- Other
- $42,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,440
- Bonus
- $0
- Other
- $0
- Deferred
- $16,859
- Nontaxable benefits
- $25,914
- Filer's total
- $375,213
-
RICHARD MILLER
MEDICAL DIRECTOR
- Total calculated
- $272,460
- From this org
- $237,291
- From related orgs
- $0
- Other
- $35,169
- Hours/week
- 27
Schedule J breakdown matched by us
- Base
- $237,291
- Bonus
- $0
- Other
- $0
- Deferred
- $17,445
- Nontaxable benefits
- $17,724
- Filer's total
- $272,460
-
BARBARA SZAJDA
LEAD PHYSICIAN
- Total calculated
- $271,516
- From this org
- $251,924
- From related orgs
- $0
- Other
- $19,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,924
- Bonus
- $0
- Other
- $0
- Deferred
- $10,236
- Nontaxable benefits
- $9,356
- Filer's total
- $271,516
-
MICHAEL TWIST
MEDICAL DIRECTOR
- Total calculated
- $404,282
- From this org
- $373,585
- From related orgs
- $0
- Other
- $30,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $373,585
- Bonus
- $0
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $17,497
- Filer's total
- $404,282
-
MOJISOLA G UKABI
LEAD PHYSICIAN
- Total calculated
- $266,949
- From this org
- $239,274
- From related orgs
- $0
- Other
- $27,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,274
- Bonus
- $0
- Other
- $0
- Deferred
- $10,325
- Nontaxable benefits
- $17,350
- Filer's total
- $266,949
-
MARY C RODIER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES J HERBERT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL TRESSY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE VIGIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARIAN ACKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA BARTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TUCKER CHILDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY R CONNOLLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA DUCLOS-MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GAWDYS GRULLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEE HOFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE LEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN O'DONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MYRON P STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS R WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HYEKYUNG YANG
TRUSTEE
- 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 — 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 · Independent compensation consultant
- 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
-
$324,096
THE PURPOSE OF THE GRANT IS TO ORGANIZE AND DELIVER SERVICES FOR THE FUNCTIONAL FAMILY THERAPY-FOSTER CARE. THE SERVICE WILL ENGAGE FAMILIES WHO HAVE BEEN REFERRED FROM DCF AREA OFFICES TO ENTER INTO THE FFT PROGRAM.
-
PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE FACILITY, ADMINISTRATIVE AND DIRECT SERVICES RELATED TO THE TITCC/LEAPP PROGRAM.
-
$225,662
THE PURPOSE OF THE GRANT IS TO ORGANIZE AND DELIVER SERVICES FOR THE REUNIFICATION AND THERAPEUTIC FAMILY TIME PROGRAM. THE SERVICE WILL ENGAGE FAMILIES WHO HAVE BEEN REFERRED FROM DCF AREA OFFICES WITH THE GOAL OF PROVIDING REUNIFICATION READINESS ASSESSMENTS, REUNIFICATION SERVICES AND/OR THERAPEUTIC FAMILY TIME.
-
THE PURPOSE OF THE GRANT IS TO ORGANIZE AND DELIVER SERVICES FOR THE COMMUNITY SUPPORT FOR FAMILIES PROGRAM IN DCF REGION 6. THE SERVICE WILL ENGAGE FAMILIES WHO HAVE RECEIVED A FAMILY ASSESSMENT RESPONSE FROM DCF AND CONNECT THEM TO CONCRETE, TRADITIONAL AND NON-TRADITIONAL RESOURCES AND SERVICES IN THE COMMUNITY.
-
THE PURPOSE OF THE GRANT IS TO PROVIDE AN EVIDENCE-BASED EARLY CHILDHOOD PROGRAM THAT PROVIDES PARENT SUPPORT AND EDUCATION TO FAMILIES WITH YOUNG CHILDREN AGES BIRTH TO FIVE. OEC HOME VISITING PROGRAM IS A SECONDARY PREVENTION SERVICE THAT IS MADE AVAILABLE TO ANY FAMILIES WITH CHILDREN IN THE AGE RANGE WHO ARE IDENTIFIED OR SELF-IDENTIFIED AS NEEDING SUPPORT.
-
PURPOSE OF GRANT OR ASSISTANCE ASSISTANCE USED TO PROVIDE EMERGENCY MOBILE PSYCHIATRIC SERVICES IN GREATER HARTFORD. THE SUBCONTRACTOR WILL PROVIDE CRISIS ASSESSMENT, LINKAGE, SUPPORT SERVICES AND STABILIZATION SERVICES TO CHILDREN, ADOLESCENTS AND FAMILIES REFERRED.
-
THE YOUTH RECOVERY MINI-GRANT IS USED TO START A SMART RECOVERY MEETING FOR TEENS OR YOUNG ADULTS WHO USE SUBSTANCES, AN ALTERNATIVE PEER GROUP SOBER SOCIAL EVENTS AND ACTIVITIES FOR THE SAME AGE GROUP, AND A SMART FAMILY & FRIENDS MEETING FOR CAREGIVERS OR OTHER SUPPORTS. FUNDS CAN BE USED FOR ANY COSTS RELATED TO SUCCESSFULLY STARTING THE MEETINGS/GROUPS INCLUDING TRAINING, MATERIALS, STAFF, SPACE, FOOD, ACTIVITIES, INCENTIVES, OR OTHER CREATIVE IDEAS.
-
$30,770
THE SOR MINI-GRANT IS USED FOR CAMPUS OPIOID AND STIMULANT EDUCATION AND AWARENESS PROGRAMS.
-
$30,770
THE SOR MINI-GRANT IS USED FOR CAMPUS OPIOID AND STIMULANT EDUCATION AND AWARENESS PROGRAMS.
-
$30,770
THE SOR MINI-GRANT IS USED FOR CAMPUS OPIOID AND STIMULANT EDUCATION AND AWARENESS PROGRAMS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540369349301754
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.