Ct Community Nonprofit Alliance Inc
- Assets
- $3.5m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Rocky Hill, CT
- Founding
- 01/1980
- Data as of
- 06/2024
- EIN
- 06-0998831
Organization Overview
Ct Community Nonprofit Alliance Inc is located in Rocky Hill, CT. The organization was established in 1980. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2024, CT Community Nonprofit Alliance Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. CT Community Nonprofit 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 06/2024, CT Community Nonprofit Alliance Inc generated $5.4m 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 (4.7%) each year. All expenses for the organization totaled $5.4m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (4.6%) 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE EXCELLENCE IN COMMUNITY-BASED NONPROFITS IN CONNECTICUT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREFERRED PURCHASE - THE PREFERRED PURCHASE PROGRAM HAS CREATED EMPLOYMENT AND WAGES FOR PEOPLE WITH SEVERE DISABILITIES THROUGH GOVERNMENT CONTRACTING.
MEMBER SERVICES - THE MEMBER SERVICES PROGRAM HAS PROVIDED THE FOLLOWING:A) EDUCATION AND TRAINING TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY NONPROFITSB) NETWORKING THROUGH FORUMS AND MEETING OPPORTUNITIES TO ALLOW MEMBERS TO DISCUSS BEST PRACTICES AND ADDRESS ISSUES AFFECTING COMMUNITY NONPROFITSC) RESEARCH AND COLLECT DATA ABOUT COMMUNITY NONPROFITS IN CONNECTICUT
POLICY - ADVOCACY TO SUPPORT THE STATE OF CONNECTICUT HUMAN SERVICES AND NONPROFIT NETWORKS THROUGH PUBLIC POLICY AND PUBLIC RELATIONS INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Perez Chair | OfficerTrustee | 1 | $0 |
Barry Simon Vice Chair | OfficerTrustee | 1 | $0 |
John D'eramo Treasurer | OfficerTrustee | 1 | $0 |
Kristie Scott Secretary | OfficerTrustee | 1 | $0 |
Roberta Cook Director | Trustee | 1 | $0 |
Eric Dillner Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Easter Seals Of Waterbury Purchased Janitorial | 6/29/24 | $653,826 |
Cw Resources Purchased Janitorial | 6/29/24 | $1,404,082 |
Kuhn Employment Opportunities Purchased Janitorial | 6/29/24 | $315,740 |
Kennedy Collective Purchased Janitorial | 6/29/24 | $477,658 |
Viability Inc Purchased Janitorial | 6/29/24 | $200,247 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,400 |
| Total Program Service Revenue | $5,204,431 |
| Investment income | $19,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,163 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,416,195 |
| 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. | $349,425 |
| Compensation of current officers, directors, key employees. | $106,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $879,656 |
| Pension plan accruals and contributions | $32,854 |
| Other employee benefits | $90,752 |
| Payroll taxes | $87,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,964 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $112,165 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,431 |
| Advertising and promotion | $1,880 |
| Office expenses | $18,288 |
| Information technology | $115,420 |
| Royalties | $0 |
| Occupancy | $54,676 |
| Travel | $26,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $168,629 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,447 |
| Insurance | $24,977 |
| All other expenses | $34,685 |
| Total functional expenses | $5,448,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,789,255 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $506,698 |
| 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 | $158,230 |
| Net Land, buildings, and equipment | $247,843 |
| Investments—publicly traded securities | $842,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,544,752 |
| Accounts payable and accrued expenses | $969,146 |
| Grants payable | $0 |
| Deferred revenue | $726,290 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,695,436 |
| Net assets without donor restrictions | $1,849,316 |
| 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 | $3,544,752 |
Grants Awarded
Over the last fiscal year, Ct Community Nonprofit Alliance Inc has awarded $70,292 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY HEALTH RESOURCES INC PURPOSE: TO PROVIDE CASE MANAGEMENT SERVICES | $15,723 |
COMMUNITY MENTAL HEALTH AFFILIATES INC PURPOSE: TO PROVIDE CASE MANAGEMENT SERVICES | $9,248 |
UNITED SERVICES INC PURPOSE: TO PROVIDE CASE MANAGEMENT SERVICES | $8,325 |
BH CARE INC PURPOSE: TO PROVIDE CASE MANAGEMENT SERVICES | $21,272 |
RUSHFORD CENTER INC PURPOSE: TO PROVIDE CASE MANAGEMENT SERVICES | $7,399 |
SOUND COMMUNITY SERVICES INC PURPOSE: TO PROVIDE CASE MANAGEMENT SERVICES | $8,325 |