Active City Inc is located in Hartford, CT. The organization was established in 2014. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Active City Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Active City 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 06/2022, Active City Inc generated $439.4k in total revenue. All expenses for the organization totaled $334.5k during the year ending 06/2022. While expenses have increased by 64.5% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACTIVE CITY STRIVES TO WORK WITH COMMUNITY STAKEHOLDERS TO TRANSFORM HARTFORD INTO AMERICAS MOST PHYSICALLY ACTIVE CITY FOR CHILDREN. WE SEEK TO PROVIDE THE OPPORTUNITY AND ENCOURAGE THE PARTICIPATION OF ALL HARTFORD YOUTH IN ORGANIZED AND AFFORDABLE ATHLETIC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARTFORD YOUTH SPORTS COLLABORATIVE PROGRAM THROUGH A $300,000 GRANT FROM THE CITY OF HARTFORD, USING ARPA FUNDS. FALL 2021 THROUGH JUNE 2022. BUILDING ON THE SUCCESS OF THE JUMP START PROGRAM, ACTIVE CITY CONTINUED THROUGH ITS MANAGEMENT OF THE YOUTH SPORTS COLLABORATIVE, TO BRING THE OPPORTUNITY TO ENGAGE IN A RANGE OF YOUTH SPORTS ACTIVITIES FREE OF CHARGE TO HARTFORD YOUTH. THE PROGRAM ENGAGED 13 COMMUNITY ORGANIZATIONS, AND EXPANDED THE RANGE OF ACTIVITIES AVAILABLE TO 8, WHICH INCLUDED BASEBALL, SOCCER, BASKETBALL, FLAG FOOTBALL, RUNNING, TRACK, GOLF AND DOUBLE DUTCH. UTILIZING THE GRANT, ACTIVE CITY PROVIDED FINANCIAL RESOURCES, ADMINISTRATIVE AND COMMUNICATION SERVICES, EQUIPMENT AND TRAINING NEEDED TO OFFER THESE ACTIVITIES TO OVER 1400 HARTFORD KIDS IN SPRING, 2022.WINTER GYM SPACE - DUE TO THE EXPENSE AND SCARCITY OF INDOOR FACILITIES, YOUTH SPORTS ACTIVITIES TYPICALLY FALL OFF DURING THE WINTER MONTHS. TO COMBAT THIS, ACTIVE CITY CONTRACTED WITH THE CITY OF HARTFORD, DEPARTMENT OF EDUCATION TO MAKE GYM SPACE AVAILABLE TO YOUTH SPORTS COLLABORATIVE MEMBERS TO CONTINUE TO PROVIDE SPORTS ACTIVITIES TO HARTFORD YOUTH. THE COST OF THE FACILITIES, $71,703, WAS COVERED BY ACTIVE CITY, USING A PORTION OF THE ARPA FUNDS. THE PROGRAM OFFERED ACTIVITIES IN SOCCER, BASKETBALL, FOOTBALL, AND TRACK BY NINE COLLABORATIVE ORGANIZATIONS THROUGHOUT THE WINTER, TO OVER 800 HARTFORD YOUTH. BASKETBALL PROGRAM THROUGH HOOPWAVES FOR APPROXIMATELY 100 AT RISK MIDDLE SCHOOL AND HIGH SCHOOL AGE BOYS. THE PROGRAM USED BASKETBALL AS A VEHICLE FOR MENTORING HARTFORD YOUTH IDENTIFIED AS SERIOUSLY AT RISK. THE PROGRAM PROVIDED A SUMMER BASKETBALL LEAGUE THAT FOCUSED ON VIOLENCE PREVENTION. ACTIVITIES WERE PROVIDED THROUGHOUT THE YEAR, INCLUDING PARTICIPATION IN TOURNAMENTS AND LEAGUES. PROVIDED ONGOING SUPPORT FOR OTHER YOUTH SPORTS ORGANIZATIONS IN OBTAINING PERMITS FOR FACILITY USE OUTDOOR FIELDS AND GYMS.
RESEARCH INITIATIVE HARTFORD YOUTH SPORTS LANDSCAPE - USING A PORTION OF THE ARPA FUNDING, ACTIVE CITY COLLABORATED WITH HARTFORD-BASED COMMUNITY RESEARCH FIRM ICR (INSTITUTE FOR COMMUNITY RESEARCH) AT A COST OF $37,000 TO COMMENCE RESEARCH DESIGNED TO SUPPORT FUTURE PLANNING FOR ACTIVE CITY ACTIVITIES. THE RESEARCH INCLUDED INTERVIEWS AND SURVEYS OF HARTFORD FAMILIES AND YOUTH SPORTS ORGANIZATIONS TO ESTABLISH A BASELINE OF SERVICES CURRENTLY AVAILABLE, SERVICES DESIRED, AND CHALLENGES TO ACCESSING AND OFFERING SPORTS ACTIVITIES FOR HARTFORD YOUTH. AN INITIAL REPORT WAS ISSUED SEPTEMBER 2022, AND WORK CONTINUES BASED ON ADDITIONAL QUESTIONS RESULTING FROM THE INITIAL WORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Gallagher Executive Dir. | Officer | 15 | $20,167 |
Nick Lebron President | OfficerTrustee | 2 | $0 |
Sue Ann Maresca Treasurer | OfficerTrustee | 2 | $0 |
Jeff Devereux Secretary | Trustee | 1 | $0 |
Dean Jones Director | Trustee | 1 | $0 |
Margaret Girard Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $400,000 |
All other contributions, gifts, grants, and similar amounts not included above | $36,238 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $436,238 |
Total Program Service Revenue | $3,153 |
Investment income | $0 |
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 | $439,391 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $96,440 |
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. | $20,167 |
Compensation of current officers, directors, key employees. | $6,050 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $23,867 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,287 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,640 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $36,200 |
Advertising and promotion | $16,646 |
Office expenses | $0 |
Information technology | $325 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $3,393 |
All other expenses | $9,067 |
Total functional expenses | $334,521 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $154,370 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $154,370 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $154,370 |
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 | $154,370 |
Over the last fiscal year, Active City Inc has awarded $81,940 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
CONNECTICUT SCHOLARS INCORPOR PURPOSE: Operating support | $7,000 |
HARTFORD HURRICANES BASEBALL PURPOSE: Operating support | $13,400 |
HARTFORD PREMIER & DEVELOPMT PURPOSE: Operating support | $14,675 |
HARTFORD SOCCER CLUB INC PURPOSE: Operating support | $22,675 |
HARTFORD WILDCATS -AYFOOTBALL PURPOSE: Operating support | $8,150 |
HOOPWAVE NEWBIRTHMINISTRIES PURPOSE: Operating support | $16,040 |