Hartford Preservation Alliance Inc
- Assets
- $9.1m
- Revenue
- $69.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Hartford, CT
- Founding
- 07/1998
- Data as of
- 12/2022
- EIN
- 06-1501876
Organization Overview
Hartford Preservation Alliance Inc is located in Hartford, CT. The organization was established in 1998. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartford Preservation Alliance 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 12/2022, Hartford Preservation Alliance Inc generated $69.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $52.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (19.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HARTFORD PRESERVATION ALLIANCE'S PRIMARY MISSION IS TO PRESERVE AND REVITALIZE HARTFORD'S UNIQUE ARCHITECTURAL HERITAGE AND NEIGHBORHOOD CHARACTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSIST IN PRESERVING HISTORICAL BUILDINGS IN THE CITY OF HARTFORD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Falvey Executive Dir. | Officer | 25 | $28,000 |
John W Kemper Jr President | OfficerTrustee | 1 | $0 |
Aida Claudio Director | Trustee | 1 | $0 |
Jonathan M Cabral Secretary | OfficerTrustee | 1 | $0 |
Martin N Jones Director | Trustee | 1 | $0 |
Alexander C Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,945 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,830 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,795 |
| Total Program Service Revenue | $26,656 |
| Investment income | $0 |
| 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 | $69,701 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $27,500 |
| Compensation of current officers, directors, key employees. | $2,750 |
| Compensation to disqualified persons | $2,380 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $5,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $468 |
| Advertising and promotion | $0 |
| Office expenses | $3,705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,357 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,502 |
| All other expenses | $0 |
| Total functional expenses | $52,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,000 |
| Accounts receivable, net | $1,000 |
| 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 | $425 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,124,964 |
| Total assets | $9,135,160 |
| Accounts payable and accrued expenses | $3,323 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $35,000 |
| Other liabilities | $752 |
| Total liabilities | $39,075 |
| Net assets without donor restrictions | $9,093,085 |
| Net assets with donor restrictions | $3,000 |
| 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 | $9,135,160 |