Child Health And Development Institute Of Connecticut Inc
- Assets
- $14.0m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 41
- Location
- Farmington, CT
- Founding
- 05/1998
- Data as of
- 09/2023
- EIN
- 06-1504725
Organization Overview
Child Health And Development Institute Of Connecticut Inc is located in Farmington, CT. The organization was established in 1998. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 09/2023, Child Health And Development Institute Of Connecticut Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Health And Development Institute Of Connecticut 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 09/2023, Child Health And Development Institute Of Connecticut Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $7.8m during the year ending 09/2023. While expenses have increased by 3.4% 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.
Since 2015, Child Health And Development Institute Of Connecticut Inc has awarded 36 individual grants totaling $620,280. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE HEALTHY OUTCOMES FOR ALL CHILDREN IN CONNECTICUT BY ADVANCING EFFECTIVE POLICIES, STRONGER SYSTEMS, AND INNOVATIVE PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH CARE - IN ADDITION TO THEIR PHYSICAL HEALTH, CHILDREN'S POSITIVE DEVELOPMENT DEPENDS ON THEIR SOCIAL AND EMOTIONAL WELL-BEING. CHDI FOCUSES ON PREVENTION, SCREENING, EARLY INTERVENTION AND PROVIDING ACCESS TO QUALITY CHILDREN'S MENTAL HEALTH SERVICES AND TRAUMA-INFORMED CARE FOR CHILDREN WITH BEHAVIORAL HEALTH NEEDS. WE COLLABORATE WITH STATE AGENCIES, COMMUNITY-BASED PROVIDERS, SCHOOLS, AND ACADEMIC INSTITUTIONS, AND FAMILY ADVOCATES TO IDENTIFY, IMPLEMENT, AND EVALUATE EFFECTIVE MODELS OF TREATMENT, AND HAVE DEVELOPED AN APPROACH TO ENSURE THESE RESEARCH-BASED MODELS WORK IN REAL-WORLD SETTINGS, RESULTING IN BETTER OUTCOMES FOR CHILDREN AND FAMILIES. OUR WORK HAS RESULTED IN MORE THAN 14,000 CHILDREN RECEIVING AN EVIDENCED-BASED TREATMENT FOR TRAUMA AND OTHER BEHAVIORAL HEALTH CONDITIONS SINCE 2008. WE HAVE HELPED CONNECTICUT BUILD TRAUMA-INFORMED SYSTEMS OF CARE, DEVELOP AND ADVANCE A MODEL OF COMPREHENSIVE SCHOOL MENTAL HEALTH, AND ADVANCED STATEWIDE BEHAVIORAL HEALTH POLICY AND SYSTEM CHANGES SO CHILDREN CAN THRIVE. CHDI CO-DEVELOPED AND COORDINATES THE CONNECTICUT SCHOOL-BASED DIVERSION INITIATIVE (SBDI), WHICH HELPS SCHOOLS IDENTIFY AND CONNECT STUDENTS WITH BEHAVIORAL HEALTH CONCERNS TO COMMUNITY-BASED SERVICES, DECREASING THE LIKELIHOOD OF SUSPENSION, EXPULSION OR ARREST, AND PROMOTING BETTER ACADEMIC OUTCOMES AND OVERALL WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey J Vanderploeg President | OfficerTrustee | 50 | $307,585 |
Joanne Corbin PHD Outgoing Board Member | Trustee | 0.5 | $0 |
Maryellen Doyle Treasurer | OfficerTrustee | 0.5 | $0 |
Jeffrey Geoghegan Board Member | Trustee | 0.5 | $0 |
Linda Mayes Chair | OfficerTrustee | 0.5 | $0 |
Josh Mullin Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wheeler Clinic Inc Training & Coordination Service | 9/29/22 | $143,873 |
3c Institute For Social Dev Inc Online Training Modules & Elearning | 9/29/22 | $108,615 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,919,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,216,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,136,882 |
| Total Program Service Revenue | $0 |
| Investment income | $318,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$171,921 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,283,192 |
| 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. | $335,818 |
| Compensation of current officers, directors, key employees. | $67,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,954,336 |
| Pension plan accruals and contributions | $320,411 |
| Other employee benefits | $341,791 |
| Payroll taxes | $240,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,093 |
| Fees for services: Accounting | $33,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,749 |
| Fees for services: Other | $1,733,837 |
| Advertising and promotion | $0 |
| Office expenses | $167,535 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,311 |
| Travel | $165,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,300 |
| Insurance | $19,622 |
| All other expenses | $7,947 |
| Total functional expenses | $7,832,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $824,629 |
| Savings and temporary cash investments | $24,138 |
| Pledges and grants receivable | $1,618,654 |
| Accounts receivable, net | $0 |
| 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 | $53,906 |
| Net Land, buildings, and equipment | $133,994 |
| Investments—publicly traded securities | $11,173,593 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $141,511 |
| Other assets | $5,493 |
| Total assets | $13,975,918 |
| Accounts payable and accrued expenses | $523,454 |
| Grants payable | $0 |
| Deferred revenue | $5,789 |
| 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 | $141,511 |
| Total liabilities | $670,754 |
| Net assets without donor restrictions | $13,305,164 |
| 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 | $13,975,918 |
Grants Awarded
Over the last fiscal year, Child Health And Development Institute Of Connecticut Inc has awarded $83,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
YALE NEW HAVEN HOSPITAL PURPOSE: SUPPORT THE REDUCTION OF EMERGENCY DEPARTMENT USE FOR CHILD/ADOLESCENT BEHAVIORAL HEALTH. | $15,000 |
CT ASSOCIATION OF SCHOOL BASED HEALTH CENTERS PURPOSE: SUPPORT INNOVATIONS DEPLOYED IN CHILDREN'S BEHAVIORAL HEALTH TREATMENT DURING THE COVID-19 PANDEMIC | $10,000 |
CONNECTICUT CHILDREN'S MEDICAL CENTER PURPOSE: SUPPORT OOCH PROSPERITY LAB & HELP ME GROW PROGRAM | $30,000 |
CT COMMUNITY NON-PROFIT ALLIANCE PURPOSE: SUPPORT INNOVATIONS DEPLOYED IN CHILDREN'S BEHAVIORAL HEALTH TREATMENT DURING THE COVID-19 PANDEMIC | $20,000 |
UNIVERSITY OF CONNECTICUT HEALTH CENTER PURPOSE: SUPPORT EFFORTS TO INVENTORY AND UNDERSTAND INCREMENTAL AND TRANSFORMATIVE INNOVATIONS DEPLOYED WITHIN K-12 SCHOOLS TO SUPPORT SOCIAL, EMOTIONAL, AND BEHAVIORAL HEALTH DURING THE COVID-19 PANDEMIC. | $8,000 |