Advancing Connecticut Together Inc
- Assets
- $3.1m
- Revenue
- $11.9m
- Investments
- $133.2k
- Employees
- 46
- Location
- Hartford, CT
- Founding
- 02/1990
- Data as of
- 12/2021
- EIN
- 22-3014883
Organization Overview
Advancing Connecticut Together Inc is located in Hartford, CT. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Advancing Connecticut Together Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advancing Connecticut Together 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 12/2021, Advancing Connecticut Together Inc generated $11.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $11.5m during the year ending 12/2021. While expenses have increased by 13.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DIRECT CARE, PREVENTION EDUCATION, AND PSYCHOSOCIAL SUPPORT SERVICES TO PEOPLE AFFECTED BY HIV/AIDS; FINANCIAL ASSISTANCE TO HOMELESS INDIVIDUALS; SYRINGE EXCHANGE AND HARM REDUCTION SERVICES FOR SUBSTANCE USERS; LGBTQA+ ONLINE RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL ASSISTANCE AND TRAINING/GA/TA:DISTRIBUTED EMERGENCY FINANCIAL ASSISTANCE TO PERSONS LIVING WITH HIV; AND TO HOMELESS INDIVIDUALS THROUGHOUT CT. OVER 10,000 REQUESTS WERE PROCESSED FOR $8 MILLION DURING 2021. PROVIDED TRAINING, TECHNICAL ASSISTANCE AND QUALITY ASSURANCE PROGRAMS TO CASE MANAGERS AND HOUSING PROVIDERS SERVING PERSONS LIVING WITH HIV THROUGHOUT CT. 138 PEOPLE IN 18 TRAININGS WERE SERVED.
HIV TREATMENT AND CARE:HIV CASE MANAGEMENT LINKING CONSUMERS TO MEDICAL AND SUPPORT SERVICES; PSYCHOSOCIAL SUPPORT SERVICES, INCLUDING "CONNECTIONS" A WELLNESS DROP-IN CENTER; AND REP PAYEE SERVICES FOR HIV CONSUMERS IN THE GREATER HARTFORD AREA. 378 SERVED DURING 2021. SHORT- TERM CASE MANAGEMENT FOR SOON-TO-BE RELEASED HIV INMATES THROUGHOUT CT WAS ALSO PROVIDED. COORDINATED A MATCHING LIST FOR PERSONS NEEDING HOUSING IN THE HARTFORD AREA.THE PREVENTION OUTREACH, TESTING, AND LINKAGE STAFF HAD 14,074 CLIENT CONTACTS; CONDUCTED 43 HIV TESTS; DISTRIBUTED 9,914 CONDOMS; SYRINGE SERVICES STAFF COLLECTED 796,879 AND DISTRIBUTED 892,740 SYRINGES THROUGH MOBILE VAN EXCHANGES; MADE 164 REFERRALS TO SUBSTANCE USE TREATMENT, STI SCREENING/TREATMENT, HOUSING, AND MENTAL HEALTH SERVICES; TRAINED AND DISTRIBUTED OVERDOSE PREVENTION KITS TO 372 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John P Merz CEO (cahs) | Officer | 20 | $143,823 |
John Cannon Treasurer | OfficerTrustee | 1 | $0 |
Jessica Means Secretary | OfficerTrustee | 1 | $0 |
Emily Wood Vice Chair | OfficerTrustee | 1 | $0 |
Cesar Aleman Vice Chair | OfficerTrustee | 1 | $0 |
Robert Blakey Chief Financial Officer | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,984 |
| Related organizations | $0 |
| Government grants | $11,596,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,760,960 |
| Total Program Service Revenue | $0 |
| Investment income | $1,976 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,248 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,859,189 |
| 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. | $134,415 |
| Compensation of current officers, directors, key employees. | $20,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,434,371 |
| Pension plan accruals and contributions | $29,769 |
| Other employee benefits | $200,166 |
| Payroll taxes | $126,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $18,750 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,073 |
| Advertising and promotion | $15,370 |
| Office expenses | $65,340 |
| Information technology | $72,423 |
| Royalties | $0 |
| Occupancy | $132,796 |
| Travel | $20,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,264 |
| Interest | $526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,503 |
| Insurance | $36,631 |
| All other expenses | $0 |
| Total functional expenses | $11,518,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,702 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,045,230 |
| 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 | $36,791 |
| Net Land, buildings, and equipment | $157,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $133,173 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,250 |
| Total assets | $3,122,975 |
| Accounts payable and accrued expenses | $306,205 |
| Grants payable | $0 |
| Deferred revenue | $226,443 |
| 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 | $502,787 |
| Total liabilities | $1,035,435 |
| Net assets without donor restrictions | $2,064,874 |
| Net assets with donor restrictions | $22,666 |
| 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 | $3,122,975 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Advancing Connecticut Together Inc has recieved totaling $29,409.
| Awarding Organization | Amount |
|---|---|
Pharmaceutical Research And Manufacturers Of America Washington, DC PURPOSE: General Contribution | $18,500 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: CAPACITY BUILDING | $10,000 |
The David W Knapp Charitable Foundation Brooklyn, OH PURPOSE: GENERAL | $909 |
Endowment Analysis
| Beg. Balance | $496,634 |
| Earnings | $124,538 |
| Other Expense | $487,999 |
| Ending Balance | $133,173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Service Center Of Lower Manhattan Inc New York, NY | $15,500,592 | $43,831,351 |
Housing Works Health Services Iii Inc Brooklyn, NY | $47,891,694 | $44,924,434 |
Harlem United Community Aids Center Inc New York, NY | $53,342,771 | $31,540,574 |
Community Research Initiative Of New England Inc Boston, MA | $5,290,828 | $24,168,299 |
Gay Mens Health Crisis Inc New York, NY | $73,477,445 | $23,759,626 |
Bailey House Inc Brooklyn, NY | $20,273,331 | $22,079,551 |
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |