Rmhc Ctma
- Assets
- $21.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 42
- Location
- New Haven, CT
- Founding
- 07/1992
- Data as of
- 12/2023
- EIN
- 04-2971480
Organization Overview
Rmhc Ctma is located in New Haven, CT. The organization was established in 1992. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Rmhc Ctma employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rmhc Ctma 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 12/2023, Rmhc Ctma generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DIRECTLY IMPROVE THE HEALTH, EDUCATION, AND WELL-BEING OF CHILDREN AND FAMILIES IN CT AND MA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN AND OPERATE THE HOUSE'S FACILITIES IN ORDER TO PROVIDE TEMPORARY HOUSING FOR PARENTS AND SIBLINGS OF SERIOUSLY ILL OR INJURED CHILDREN STAYING IN AREA MEDICAL FACILITIES. THE SPRINGFIELD AND NEW HAVEN HOUSES PROVIDED MORE THAN 7,196 NIGHTS TO FAMILIES FROM AROUND CT, THE US, AND A VARIETY OF OTHER COUNTRIES. 86% OF THOSE NIGHTS WERE UTILIZED BY FAMILIES UNABLE TO PAY OUR SUGGESTED DONATION OF $15 PER NIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Tanon-Santos President | OfficerTrustee | 5 | $0 |
Edward Abraham Vice President | OfficerTrustee | 5 | $0 |
Stacia Grosso Secretary | OfficerTrustee | 5 | $0 |
John Skelly Treasurer | OfficerTrustee | 5 | $0 |
Todd Bailey Director | Trustee | 1 | $0 |
Matthew Bizzarro Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
True Sense Marketing Professional Fundraiser | 12/30/18 | $160,080 |
Raymond R Houle Construction Inc Construction Services | 12/30/18 | $147,146 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33 |
| Membership dues | $0 |
| Fundraising events | $690,590 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,656,351 |
| Noncash contributions included in lines 1a–1f | $188,491 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,346,974 |
| Total Program Service Revenue | $0 |
| Investment income | $211,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $202,152 |
| Net Gain/Loss on Asset Sales | -$234 |
| Net Income from Fundraising Events | $73,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,835,407 |
| 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. | $198,836 |
| Compensation of current officers, directors, key employees. | $19,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,085,345 |
| Pension plan accruals and contributions | $28,297 |
| Other employee benefits | $72,967 |
| Payroll taxes | $107,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,777 |
| Fees for services: Accounting | $116,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,300 |
| Fees for services: Investment Management | $33,684 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,533 |
| Office expenses | $90,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,151 |
| Travel | $20,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,273 |
| Interest | $143,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $311,189 |
| Insurance | $41,100 |
| All other expenses | $36,032 |
| Total functional expenses | $2,773,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,638 |
| Savings and temporary cash investments | $257,804 |
| Pledges and grants receivable | $96,000 |
| Accounts receivable, net | $158,300 |
| 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 | $16,693 |
| Net Land, buildings, and equipment | $10,893,868 |
| Investments—publicly traded securities | $8,234,130 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,471,715 |
| Total assets | $21,548,148 |
| Accounts payable and accrued expenses | $157,470 |
| 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 | $2,868,255 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,025,725 |
| Net assets without donor restrictions | $15,219,708 |
| Net assets with donor restrictions | $3,302,715 |
| 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 | $21,548,148 |
Grants Awarded
Over the last fiscal year, Rmhc Ctma has awarded $196,320 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S COMMUNITY SCHOOL OF WATERBURY PURPOSE: SCHOOL UNIFORMS | $14,700 |
COLUMBUS HOUSE INC PURPOSE: FURNISHINGS FOR MIDDLESEX SHELTER | $13,126 |
ADLEBROOK INC PURPOSE: SENSORY ITEMS FOR AUTISM | $17,424 |
CENTER FOR HUMAN DEVELOPMENT PURPOSE: SUPPLIES AND EQUIPMENT FOR PHYSICALLY AND DEVELOPMENTALLY CHALLENGED CHILDREN. | $21,599 |
FIRST READERS ASSOCIATION OF ENFIELD CT PURPOSE: READING AWARD PROGRAM | $5,000 |
GIRLS INC OF HOLYOKE PURPOSE: ESP PROGRAM | $13,127 |