Hartford Communities That Care Inc
- Assets
- $153.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Hartford, CT
- Founding
- 01/2006
- Data as of
- 12/2021
- EIN
- 43-2080655
Organization Overview
Hartford Communities That Care Inc is located in Hartford, CT. The organization was established in 2006. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hartford Communities That Care Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartford Communities That Care 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, Hartford Communities That Care Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $960.0k during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 6 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 CREATE A NONVIOLENT DRUGFREE ENVIRONMENT THROUGH THE COORDINATION AND COLLABORATION OF SERVICESPROMOTION OF EDUCATION HEALTHY LIFESTYL
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCA -SUPPORTS CRIME VICTIM COMPENSATION AND ASSISTANCE.
COVID-19 IS AN INFECTIOUS DISEASE CAUSED BY A NEWLY DISCOVERED CORONA- VIRUS. THE BEST WAY TO PREVENT AND SLOW DOWN TRANSMISSION IS TO BE WELL INFORMED ABOVE THE COVID-19 VIRUS, THE DISEASE IT CAUSES AND HOW IT SPREADS.
YOUTH LEADERSHIP AMERICA (YLA) IS AND ESTABLISHED 501(C)(3), YOUTH RUN NON-PROFIT ORGANIZATION WHOSE MISSION IS TO EMPOWER YOUTHS TO IMPACT THEIR COMMUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Woods Executive Director | 40 | $95,436 | |
Howard K Hill Chairman | OfficerTrustee | 5 | $0 |
Joann H Price Treasurer | OfficerTrustee | 5 | $0 |
Cynthia Baisden Secretary | OfficerTrustee | 5 | $0 |
Patrice Tyson Director | Trustee | 2 | $0 |
Lester Libert Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,348 |
| Total Program Service Revenue | $878,820 |
| Investment income | $26,625 |
| 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 | $1,121,793 |
| 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. | $95,436 |
| Compensation of current officers, directors, key employees. | $17,178 |
| Compensation to disqualified persons | $516,859 |
| Other salaries and wages | $98,119 |
| Pension plan accruals and contributions | $1,512 |
| Other employee benefits | $0 |
| Payroll taxes | $75,239 |
| Fees for services: Management | $3,147 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,967 |
| Office expenses | $6,847 |
| Information technology | $28,275 |
| Royalties | $0 |
| Occupancy | $34,300 |
| Travel | $5,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,408 |
| Insurance | $18,669 |
| All other expenses | $1,697 |
| Total functional expenses | $959,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$9,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,655 |
| 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 | $2,528 |
| Net Land, buildings, and equipment | $34,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $153,836 |
| Accounts payable and accrued expenses | $19,724 |
| 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 | $45,487 |
| Other liabilities | $25,828 |
| Total liabilities | $91,039 |
| Net assets without donor restrictions | $62,797 |
| 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 | $153,836 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hartford Communities That Care Inc has recieved totaling $45,505.
| Awarding Organization | Amount |
|---|---|
Mjb Corporation Hartford, CT PURPOSE: CHARITABLE PURPOSE | $25,000 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: FAMILY SERVICES | $20,000 |
Antonacci Family Foundation Enfield, CT PURPOSE: CHARITY | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Finger Lakes Area Counseling And Recovery Agency Inc Clifton Springs, NY | $12,843,910 | $24,493,164 |
Casa-Trinity Inc Geneseo, NY | $8,264,754 | $14,176,748 |
Northpointe Council Inc Niagara Falls, NY | $1,949,991 | $5,191,975 |
Alcohol & Substance Abuse Council Watertown, NY | $872,781 | $2,740,721 |
The Herren Project Portsmouth, RI | $1,088,405 | $2,050,506 |
Save The Michaels Of The World Inc Buffalo, NY | $1,076,871 | $2,150,988 |
Governors Partnership To Protect Connecticuts Workforce Inc Wethersfield, CT | $2,165,427 | $1,914,850 |
Alcohol & Substance Abuse Prevention Project Inc Saratoga Springs, NY | $1,263,448 | $1,557,508 |
Hartford Communities That Care Inc Hartford, CT | $153,836 | $1,121,793 |
Preventionfocus Inc Buffalo, NY | $391,190 | $1,084,660 |
Learn To Cope Inc Taunton, MA | $637,979 | $902,920 |
Plymouth Countys Outreach Hope Inc East Bridgewater, MA | $290,438 | $885,441 |