Connecticut Alliance To End Sexual Violence Inc
- Assets
- $1.8m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 45
- Location
- East Hartford, CT
- Founding
- 05/1983
- Data as of
- 06/2022
- EIN
- 06-1076946
Organization Overview
Connecticut Alliance To End Sexual Violence Inc is located in East Hartford, CT. The organization was established in 1983. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Connecticut Alliance To End Sexual Violence Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Alliance To End Sexual Violence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Connecticut Alliance To End Sexual Violence Inc generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 11.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Connecticut Alliance To End Sexual Violence Inc has awarded 72 individual grants totaling $36,349,533. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLIANCE PROVIDES CULTURALLY AFFIRMING, TRAUMA-INFORMED ADVOCACY AND INTERVENTION SERVICES TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR SUPPORT NETWORKS.THE ALLIANCE PROVIDES TRAINING, EDUCATION, AND TECHNICAL ASSISTANCE TO INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO INCREASE ACCESS TO SEXUAL ASSAULT CRISIS SERVICES, ENSURE THAT PROVIDERS RESPOND SUPPORTIVELY TO DISCLOSURES, AND INCREASE COLLABORATIONS.THE ALLIANCE PROVIDES PROVIDES SUPPORT, ADVOCACY AND LEGAL SERVICES TO PRIMARY AND SECONDARY SURVIVORS OF SEXUAL VIOLENCE IN CRIMINAL AND CIVIL LEGAL MATTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Hamilton Executive Director | Officer | 40 | $107,806 |
Susan Murphy Director Of Finance And Administration | Officer | 40 | $94,631 |
Melissa Scully President | OfficerTrustee | 2 | $0 |
Olga Fritho Vice President | OfficerTrustee | 2 | $0 |
Vera Mira Treasurer/secretary | OfficerTrustee | 2 | $0 |
Tracey Madden-Hennessey Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Silvester Space Services Real Estate Rental Service | 6/29/22 | $102,180 |
Barn Llc Marketing | 6/29/22 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,351,931 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,380,986 |
| Total Program Service Revenue | $600 |
| Investment income | $284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,381,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,804,409 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $202,441 |
| Compensation of current officers, directors, key employees. | $2,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,462,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $318,894 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $308,111 |
| Advertising and promotion | $8,101 |
| Office expenses | $15,349 |
| Information technology | $4,348 |
| Royalties | $0 |
| Occupancy | $142,327 |
| Travel | $21,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,147 |
| Insurance | $18,584 |
| All other expenses | $14,441 |
| Total functional expenses | $8,344,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $639,791 |
| Savings and temporary cash investments | $162,533 |
| Pledges and grants receivable | $952,354 |
| Accounts receivable, net | $192 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,056 |
| Net Land, buildings, and equipment | $18,750 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,301 |
| Total assets | $1,833,977 |
| Accounts payable and accrued expenses | $119,597 |
| Grants payable | $1,114,911 |
| Deferred revenue | $207,268 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $33,086 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,474,862 |
| Net assets without donor restrictions | $348,283 |
| Net assets with donor restrictions | $10,832 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,833,977 |
Grants Awarded
Over the last fiscal year, Connecticut Alliance To End Sexual Violence Inc has awarded $5,804,408 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
New Britain, CT PURPOSE: FINANCIALLY ASSIST MEMBER CENTER | $1,156,060 |
Meriden, CT PURPOSE: FINANCIALLY ASSIST MEMBER CENTER | $850,961 |
Willimantic, CT PURPOSE: FINANCIALLY ASSIST MEMBER CENTER | $690,389 |
Waterbury, CT PURPOSE: FINANCIALLY ASSIST MEMBER CENTER | $619,908 |
Stamford, CT PURPOSE: FINANCIALLY ASSIST MEMBER CENTER | $588,250 |
Bridgeport, CT PURPOSE: FINANCIALLY ASSIST MEMBER CENTER | $571,698 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Connecticut Alliance To End Sexual Violence Inc has recieved totaling $119,634.
| Awarding Organization | Amount |
|---|---|
Connecticut Legal Services Inc Middletown, CT PURPOSE: SUB-CONTRACTOR FOR THE PROVISION OF NON-LEGAL ADVOCACY | $119,492 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $142 |
Endowment Analysis
| Beg. Balance | $10,814 |
| Earnings | $19 |
| Ending Balance | $10,833 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Connecticut Alliance To End Sexual Violence Inc East Hartford, CT | $1,833,977 | $8,381,870 |
Boston Area Rape Crisis Center Inc Cambridge, MA | $2,520,722 | $5,090,868 |
Day One Providence, RI | $4,980,895 | $4,800,157 |
Pathways For Change Inc Worcester, MA | $1,147,874 | $2,555,830 |
The Center For Hope And Healing Inc Lowell, MA | $2,257,852 | $2,217,724 |
The Rowan Center Inc Stamford, CT | $657,873 | $1,033,689 |
Sexual Assault Crisis Center Of Eastern Connecticut Inc Willimantic, CT | $457,245 | $981,903 |
Rape Crisis Center Of Milford Inc Milford, CT | $978,178 | $800,038 |
It Happened To Alexa Foundation Inc Lewiston, NY | $9,034 | $72,106 |
New Light Usa Long Island City, NY | $5,830 | $0 |
National Organization Of Sisters Of Color Ending Sexual Assault Windsor, CT | $141,917 | $88,271 |
Malesurvivor Natl Organization Against Male Sexual Victimization New York, NY | $27,502 | $82,397 |