The Childrens Community Programs Of Connecticut Inc
- Assets
- $8.1m
- Revenue
- $11.1m
- Investments
- $125.0k
- Employees
- 113
- Location
- New Haven, CT
- Founding
- 08/2001
- Data as of
- 06/2023
- EIN
- 06-1579606
Organization Overview
The Childrens Community Programs Of Connecticut Inc is located in New Haven, CT. The organization was established in 2001. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Childrens Community Programs Of Connecticut Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Community Programs 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 06/2023, Childrens Community Programs Of Connecticut Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $11.0m during the year ending 06/2023. While expenses have increased by 8.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S COMMUNITY PROGRAMS OF CT IS A PRIVATE, NONPROFIT, MULTI-SERVICE AGENCY. WE ARE COMMITTED TO PROVIDING DIVERSE AND CREATIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES THROUGHOUT CONNECTICUT TO ENSURE THAT "EVERY CHILD COUNTS."
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - PATHWAYS ACADEMY, A PROGRAM OF CCP, IS AN ACCREDITED FREE-STANDING SPECIAL EDUCATION SCHOOL THAT SERVED 41 STUDENTS DURING THE YEAR. IT PROVIDES AN INDIVIDUALIZED EDUCATION FOCUSED ON EDUCATIONAL, EMOTIONAL AND SOCIAL NEEDS OF STUDENTS AGES 12-21. THE ACADEMIC PROGRAM IS SUPPLEMENTED BY TRANSITION SERVICES, A FULL-TIME SOCIAL WORKER AND AN ONSITE BEHAVIORAL HEALTH CLINIC. ADDITIONAL EDUCATIONAL PROGRAMS WITHIN CCP INCLUDED A SATELLITE ALTERNATIVE HIGH SCHOOL IN PARTNERSHIP WITH THE NEW HAVEN BOARD OF EDUCATION, AND PROGRAMS OFFERING SUPPLEMENTAL COURSEWORK FOR STUDENTS EXPELLED FROM THEIR LOCAL DISTRICT AND RESTRICTED TO HOME-BOUND ACADEMICS. CCP ALSO PROVIDED EDUCATIONAL ADVOCACY TO 584 YOUTH IN THE 12 PROBATION DISTRICTS ACROSS THE STATE, ACHIEVING INDIVIDUAL EDUCATION GOALS IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS.
COMMUNITY BASED SERVICES -CCP PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES, DELIVERING CRITICAL INTERVENTIONS TO CHILDREN AND FAMILIES ACROSS THE LIFE SPAN. THESE SERVICES RANGE FROM IN-HOME PARENTING TRAINING FOR NEW PARENTS TO POST-SECONDARY EDUCATION AND VOCATIONAL COACHING AND PLACEMENT. IN 2022 CCP'S FOSTER CARE PROGRAM SERVED OVER 330 YOUTH, PROVIDING PLACEMENT IN MORE THAN 130 FOSTER HOMES ACROSS THE STATE OF CT. PROGRAM GOALS WITHIN FOSTER CARE ARE TO ACHIEVE PERMANENCY AND OVERALL WELL-BEING OUTCOMES. YOUTH AND YOUNG ADULTS ARE ALSO SERVED IN A VOCATIONAL PLACEMENT AND COACHING PROGRAM, WHERE 52 YOUTH RECEIVED SERVICES AND ACHIEVED THEIR VOCATIONAL GOALS. FURTHER PROGRAM DEVELOPMENT IN 2022 INCLUDED A CONTRACT AWARD FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE TRANSITIONAL HOUSING AND PLACEMENT SERVICES TO YOUTH IMMIGRATING TO THE UNITED STATES. THIS PROGRAM SERVES CHILDREN AND YOUTH FROM 0 TO 18 YEARS OF AGE AND WORKS IN DIRECT PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT (ORR).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Pratson Secretary | OfficerTrustee | 12 | $0 |
Brian Lynch President | OfficerTrustee | 12 | $279,738 |
Bruno Chima Board Member | Trustee | 1 | $0 |
Carole Porto Board Chair | OfficerTrustee | 12 | $0 |
David Abrams Senior VP Programs | Trustee | 37.5 | $142,175 |
Elise Bohner Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,579,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,924,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,503,949 |
| Total Program Service Revenue | $5,572,017 |
| Investment income | $18,756 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,073 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,105,995 |
| 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. | $805,972 |
| Compensation of current officers, directors, key employees. | $644,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,745,440 |
| Pension plan accruals and contributions | $57,869 |
| Other employee benefits | $669,347 |
| Payroll taxes | $420,697 |
| 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 | $1,073,037 |
| Advertising and promotion | $0 |
| Office expenses | $103,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $658,355 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,697 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,711 |
| Insurance | $124,782 |
| All other expenses | $1,641,542 |
| Total functional expenses | $11,019,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $957,109 |
| Savings and temporary cash investments | $535,430 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $980,515 |
| 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 | $28,965 |
| Net Land, buildings, and equipment | $4,911,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $125,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $514,554 |
| Total assets | $8,053,027 |
| Accounts payable and accrued expenses | $590,690 |
| Grants payable | $0 |
| Deferred revenue | $1,015,921 |
| 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 | $1,109,960 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $489,247 |
| Total liabilities | $3,205,818 |
| Net assets without donor restrictions | $4,847,209 |
| 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 | $8,053,027 |