Hartford Communities That Care Inc
- Assets
- $245.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Hartford, CT
- Founding
- 01/2006
- Data as of
- 12/2022
- EIN
- 43-2080655
Organization Overview
Hartford Communities That Care Inc is located in Hartford, CT. The organization was established in 2006. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Hartford Communities That Care Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartford Communities That Care 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 Communities That Care Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A NONVIOLENT DRUGFREE ENVIRONMENT THROUGH THE COORDINATION AND COLLABORATION OF SERVICESPROMOTION OF EDUCATION HEALTHY LIFESTYL
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCA-SUPPORTS CRIME VICTIM COMPENSATION AND ASSISTANCE.
DECD- DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT GRANT FOR SMALL MINORITY NON PROFIT ENTITIES.
YOUTH LEADERSHIP AMERICA (YLA) IS AN ESTABLISHED 501(C)(3), YOUTH RUN NON-PROFIT ORGANIZATION WHOSE MISSION IS TO EMPOWER YOUTHS TO IMPACT THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard K Hill Chairman | OfficerTrustee | 5 | $0 |
Patrice Tyson Treasurer | OfficerTrustee | 5 | $0 |
Dr Jeffrey Ogbar Director | Trustee | 2 | $0 |
Andrew Woods Executive Director | 40 | $109,036 | |
Kent Ashworth Secretary | OfficerTrustee | 5 | $0 |
Cynthia Baisden Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Administrative Edge Llc | 12/30/22 | $33,500 |
Cecelio R Vega | 12/30/22 | $9,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,985 |
| Related organizations | $0 |
| Government grants | $55,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,497 |
| Total Program Service Revenue | $717,763 |
| 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 | $1,180,460 |
| 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. | $109,036 |
| Compensation of current officers, directors, key employees. | $25,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $605,090 |
| Pension plan accruals and contributions | $44,444 |
| Other employee benefits | $0 |
| Payroll taxes | $53,051 |
| Fees for services: Management | $15,012 |
| Fees for services: Legal | $8,377 |
| Fees for services: Accounting | $11,293 |
| Fees for services: Lobbying | $20,500 |
| Fees for services: Fundraising | $1,860 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,366 |
| Office expenses | $16,980 |
| Information technology | $22,114 |
| Royalties | $0 |
| Occupancy | $49,030 |
| Travel | $4,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,285 |
| Insurance | $29,280 |
| All other expenses | $33,725 |
| Total functional expenses | $1,102,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,886 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,494 |
| 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 | $7,521 |
| Net Land, buildings, and equipment | $56,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,452 |
| Accounts payable and accrued expenses | $38,201 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $45,212 |
| Other liabilities | $0 |
| Total liabilities | $133,413 |
| Net assets without donor restrictions | $112,039 |
| Net assets with donor restrictions | $0 |
| 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 | $245,452 |