Western Connecticut Coalition Inc
- Assets
- $509.5k
- Revenue
- $867.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Danbury, CT
- Founding
- 11/1994
- Data as of
- 06/2023
- EIN
- 06-1411713
Organization Overview
Western Connecticut Coalition Inc is located in Danbury, CT. The organization was established in 1994. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Western Connecticut Coalition Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Connecticut Coalition 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 06/2023, Western Connecticut Coalition Inc generated $867.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $870.7k during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE AWARENESS AND EDUCATION IT IS DEDICATED TO DEVELOPING & COORDINATING SERVICES THAT REDUCE THE HARMFUL EFFECTS OF SUBSTANCE ABUSE AND ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESTERN CT COALITON SERVES THE FOLLOWING TOWNS: BARKHAMSTED, BEACON FALLS, BETHEL, BETHLEHEM, BRIDGEWATER, BROOKFIELD, CANAAN, CHESHIRE, COLEBROOK, CORNWALL, DANBURY, GOSHEN, HARTLAND, HARWINTON, KENT, LITCHFIELD, MIDDLEBURY, MORRIS, NAUGATUCK, NEW FAIRFIELD, NEW HARTFORD, NEW MILFORD, NEWTOWN, NORFOLK, NORTH CANAAN, OXFORD, PROSPECT, REDDING, RIDGEFIELD, ROXBURY, SALISBURY, SHARON, SHERMAN, SOUTHBURY, THOMASTON, TORRINGTON, WARREN, WASHINGTON, WATERBURY, WATERTOWN, WOLCOTT, WOODBURY AND WINCHESTER. WE ARE A COALITION OF VOLUNTEERS AND A SMALL STAFF THAT ENDEAVOR TO HELP COMMUNITIES, FAMILIES AND INDIVIDUALS INCREASE THE POSITIVE ATTRIBUTES THAT REDUCE THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO AND OTHER DRUG USE. WE PROVIDE A VARIETY OF SERVICES TO THE COMMUNITY, INCLUDING: MENTAL HEALTH PROMOTION AND SUBSTANCE MISUSE PREVENTION PROGRAMS IN THE 43 TOWN SERVICE AREA. ASSESSING BEHAVIORAL HEALTH NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, DEVELOP REGIONAL PLANS IDENTIFYING PRIORITY RECOMMENDATIONS FOR THE CONTINUUM OF CARE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PROVIDE DIRECTION TO THE 26 LOCAL PREVENTION COUNCILS IN REGION 5, BUILDING CAPACITY OF LOCAL COMMUNITIES TO ADDRESS PROBLEM GAMBLING, SERVING AS A STRATEGIC COMMUNITY PARTNER TO LINK STATE SUBSTANCE ABUSE PREVENTION, PROBLEM GAMBLING AWARENESS, MENTAL HEALTH PROMOTION AND RELATED PRIORITIES WITH LOCAL AND REGIONAL INITIATIVES, PROVIDING OPIOD EDUCATION AND TRAINING AND DISTRIBUTION OF NARCAN( NALOXONE) TO IDENTIFIED HIGH RISK/NEED SUB POPULATIONS, COORDINATING SUICIDE PREVENTION PROGRAMS AND INITIATIVES THAT SUPPORT EVIDENCE-BASED POST PREVENTION PRACTICES IN ALL 43 COMMUNITIES IN REGION 5.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Fulton Exec Director | Officer | 40 | $112,850 |
Donna Culbert Director | Trustee | 1 | $0 |
Marie Miszewski Treasurer | OfficerTrustee | 1 | $0 |
Sharon Guck Secretary | OfficerTrustee | 1 | $0 |
Rudy Marconi President | OfficerTrustee | 1 | $0 |
Stan Watkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $858,541 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $858,541 |
| Total Program Service Revenue | $8,719 |
| Investment income | $48 |
| 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 | $867,308 |
| 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. | $112,850 |
| Compensation of current officers, directors, key employees. | $22,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,923 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,994 |
| Payroll taxes | $25,364 |
| 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 | $71,013 |
| Advertising and promotion | $2,770 |
| Office expenses | $33,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,773 |
| Travel | $24,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,283 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,882 |
| Insurance | $3,897 |
| All other expenses | $9,000 |
| Total functional expenses | $870,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,447 |
| 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 | $11,245 |
| Net Land, buildings, and equipment | $6,462 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,303 |
| Total assets | $509,548 |
| Accounts payable and accrued expenses | $47,336 |
| Grants payable | $0 |
| Deferred revenue | $98,379 |
| 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 | $73,603 |
| Total liabilities | $219,318 |
| Net assets without donor restrictions | $290,230 |
| 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 | $509,548 |