2024-05-15T04:35:30-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 060985675 CONNECTICUT COALITION AGAINST DOMESTIC VIOLENCE INC CONN 8602827899 655 WINDING BROOK DRIVE 4050 GLASTONBURY CT 06033 MEGHAN SCANLON PRESIDENT/CEO 8602827899 2024-05-14 1 MEGHAN SCANLON 999009999 0 PAUL BALLASY P00852868 9592007000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGHAN SCANLON 655 WINDING BROOK DRIVE 4050 GLASTONBURY CT 06033 26317650 0 X WWW.CTCADV.ORG X 1978 CT THE CONNECTICUT COALITION AGAINST DOMESTIC VIOLENCE, INC. (CCADV) IS A MEMBERSHIP ORGANIZATION WHOSE PURPOSE IS TO WORK TOGETHER TO END DOMESTIC VIOLENCE BY ADVOCATING FOR VICTIMS AND CHANGING THE SOCIAL CONDITIONS, BELIEFS, AND SOCIAL ACTIONS THAT PERPETUATE ABUSE AGAINST VICTIMS OF DOMESTIC VIOLENCE. 17 17 51 17 0 0 23635023 25805561 11578 18061 4886 61971 -2690 -3815 23648797 25881778 15573768 16607705 0 0 3982440 4141023 0 0 7928 4024204 5081480 23580412 25830208 68385 51570 6324076 12113288 4920939 10695017 1403137 1418271 X THE CONNECTICUT COALITION AGAINST DOMESTIC VIOLENCE, INC. (CCADV) IS A MEMBERSHIP ORGANIZATION WHOSE PURPOSE IS TO WORK TOGETHER TO END DOMESTIC VIOLENCE BY ADVOCATING FOR VICTIMS AND CHANGING THE SOCIAL CONDITIONS, BELIEFS, AND SOCIAL ACTIONS THAT PERPETUATE ABUSE AGAINST VICTIMS OF DOMESTIC VIOLENCE. 0 0 16607705 16607705 PASS THROUGH VICTIM SUPPORT SERVICES - CCADV PROVIDES FINANCIAL SUPPORT TO ITS MEMBER ORGANIZATIONS USING PASS THROUGH GRANTS. THE MEMBER PROGRAMS USE THIS FUNDING TO PROVIDE CRITICAL SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE, WHICH INCLUDE BUT ARE NOT LIMITED TO COUNSELING, SUPPORT GROUPS, EMERGENCY SHELTER AND HOUSING, COURT ADVOCACY, SAFETY PLANNING AND REFERRALS. FOR FISCAL YEAR 2023, APPROXIMATELY 37,000 VICTIMS WERE SERVED. 8620081 18061 ADVOCACY, TECHNICAL ASSISTANCE AND OTHER PROGRAMS, INCLUDING CT SAFE CONNECT, WHICH PROVIDES 24/7 ACCESS TO INFORMATION AND RESOURCES ON DOMESTIC VIOLENCE - CCADV SERVES AS THE STATEWIDE LEADER AND UNIFIED VOICE FOR VICTIMS OF DOMESTIC VIOLENCE BY FOCUSING ON INCREASING SAFETY AND IMPROVING SERVICES; ADDRESSING PUBLIC POLICY ISSUES; AND DELIVERING TRAINING AND TECHNICAL ASSISTANCE TO THOSE WORKING DIRECTLY WITH VICTIMS INCLUDING ITS MEMBER PROGRAMS, LAW ENFORCEMENT, JUDICIAL CONSTITUENTS, EDUCATORS AND SERVICE PROVIDERS. 25227786 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 252 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X MEGHAN SCANLON 8602827899 655 WINDING BROOK DRIVE STE 4050 GLASTONBURY CT 06033 MARSHA ADELL DIRECTOR 1.00 X 0 0 0 KEN BALDWIN ESQ DIRECTOR 1.00 X 0 0 0 TRACY BRENNAN MD DIRECTOR 1.00 X 0 0 0 DAVID BOGAN CHAIR 1.00 X X 0 0 0 ANN MARIE CAOUETTE DIRECTOR 1.00 X 0 0 0 MICHAEL CHRIST ESQ DIRECTOR 1.00 X 0 0 0 MICHAEL A CHOWANIEC ESQ DIRECTOR 1.00 X 0 0 0 BARBARA DAMON DIRECTOR 1.00 X 0 0 0 CHRISTINE DIMENNA CPA TREASURER 1.00 X X 0 0 0 TAMMI FLOWERS ESQ DIRECTOR 1.00 X 0 0 0 JEANNE FUSCO DIRECTOR 1.00 X 0 0 0 SARA GOLDFARB DIRECTOR 1.00 X 0 0 0 KRISTIN JOHNSON DIRECTOR 1.00 X 0 0 0 JENNIFER LITTLE-GREER DIRECTOR 1.00 X 0 0 0 ANGELA MEDINA VICE CHAIR 1.00 X X 0 0 0 LEE SCHLESINGER DIRECTOR 1.00 X 0 0 0 CATHY ZEINER SECRETARY 1.00 X X 0 0 0 TONYA JOHNSON EXECUTIVE VP & COO 40.00 X 133671 0 19918 ERICA TIRADO OUTGOING SENIOR VP & CFO 40.00 X 123779 0 5636 MEGHAN SCANLON PRESIDENT/CEO 40.00 X 126676 0 3987 384126 0 29541 3 0 1 0 0 30774 89045 25394429 291313 25805561 TRAINING INSTITUTE 624100 18061 18061 18061 8238 8238 472440 418707 53733 53733 53733 13350 89045 17165 -3815 -3815 25881778 18061 0 58156 16607705 16607705 474161 429242 44376 543 2985973 2694157 288397 3419 91086 86590 4392 104 318556 302829 15362 365 271247 243574 27363 310 36050 36050 6741 6741 5527 5527 235106 190693 44413 32362 29790 2572 324695 302930 21765 86613 75325 8777 2511 57876 57876 30349 27981 2368 PROGRAM EXPENSES 4186790 4186790 DUES AND FEES 24704 2723 21305 676 54667 47457 7210 25830208 25227786 594494 7928 2518498 7279977 31320 31326 2734767 3368380 13689 72109 363587 290272 437554 311124 164492 126430 462978 486674 430051 34745 28069 6324076 12113288 1981130 6076941 2928035 4157457 11774 0 460619 4920939 10695017 X 1403137 1418271 1403137 1418271 6324076 12113288 51570 -36436 0 X 0 1 X 1 1 1 X 13916022 17734527 21589530 23635023 25805561 102680663 13916022 17734527 21589530 23635023 25805561 102680663 102680663 10841 8760 9474 15804 8238 53117 27 5872 5899 102739679 87590 0.99940 0.99860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 27. 2020 AMOUNT: $ 5,872. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 6741 0 0 6741 0 PART I-A, LINE 1: ORGANIZATION STAFF DEVOTE A PORTION OF THEIR TIME ADVOCATING FOR STATE-WIDE PUBLIC POLICY AND LEGISLATIVE REFORM ON THE ISSUE OF DOMESTIC VIOLENCE. 0 1 X 19079 5874 13205 418475 305250 113225 126430 OPERATING LEASE LIABILITIES - SHORT TERM 224086 OPERATING LEASE LIABILITIES - LONG TERM 236533 460619 X 25856980 -36436 17165 -19271 25876251 5527 5527 25881778 25841846 17165 17165 25824681 5527 5527 25830208 PART IV, LINE 2B: PROGRAM FUNDS HELD IN ESCROW PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COALITION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COALITION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE COALITION HAD UNRELATED BUSINESS INCOME TAXES IT WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ANY ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,165. FIRST 100 BREAKFAST 102395 89045 13350 14675 2490 102395 89045 13350 14675 2490 17165 -3815 1 THE UMBRELLA CENTER FOR DOMESTIC VIOLENCE 158 MAIN STREET ANSONIA CT 06401 222598799 501(C)(3) 1334087 0 PASS THROUGH GRANT THE UMBRELLA CENTER FOR DOMESTIC VIOLENCE 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 222598799 501(C)(3) 555510 0 PASS THROUGH GRANT DOMESTIC ABUSE SVCS YWCA-GREENWICH 259 E PUTNAM AVENUE GREENWICH CT 06830 060646992 501(C)(3) 527909 0 PASS THROUGH GRANT DOMESTIC VIOLENCE CRISIS CENTER 5 EVERSLEY AVENUE NORWALK CT 06851 061057356 501(C)(3) 1633368 0 PASS THROUGH GRANT DOMESTIC VIOLENCE PROG UNITED SVCS PO BOX 839 DAYVILLE CT 06241 060804423 501(C)(3) 1385310 0 PASS THROUGH GRANT DOMESTIC VIOLENCE PROG UNITED SVCS 132 MANSFIELD AVENUE WILLIMANTIC CT 06226 060804423 501(C)(3) 122013 0 PASS THROUGH GRANT INTERVAL HOUSE PO BOX 340207 HARTFORD CT 06134 060960005 501(C)(3) 1521056 0 PASS THROUGH GRANT CHRYSALIS DOMESTIC VIOLENCE SVCS 14 WEST MAIN STREET MERIDEN CT 06451 060972610 501(C)(3) 658161 0 PASS THROUGH GRANT NEW HORIZONS PO BOX 1036 MIDDLETOWN CT 06457 060897105 501(C)(3) 738684 0 PASS THROUGH GRANT PRUDENCE CRANDALL CENTER INC PO BOX 895 NEW BRITAIN CT 06052 060968557 501(C)(3) 1158773 0 PASS THROUGH GRANT SAFE HAVEN GRT WATERBURY PO BOX 1503 WATERBURY CT 06721 060996479 501(C)(3) 1229747 0 PASS THROUGH GRANT SUSAN B ANTHONY PROJECT 179 WATERSTREET TORRINGTON CT 06790 061085983 501(C)(3) 808131 0 PASS THROUGH GRANT THE CENTER FOR FAMILY JUSTICE 753 FAIRFIELD AVENUE BRIDGEPORT CT 06604 060646991 501(C)(3) 1200510 0 PASS THROUGH GRANT THE CENTER FOR EMPOWERMENT AND EDUCATION 2 WEST STREET DANBURY CT 06810 060983819 501(C)(3) 802220 0 PASS THROUGH GRANT SAFE FUTURES 16 JAY STREET NEW LONDON CT 06320 060950718 501(C)(3) 1203801 0 PASS THROUGH GRANT PROJECT SAGE PO BOX 717 LAKEVILLE CT 06039 061072379 501(C)(3) 553286 0 PASS THROUGH GRANT THE NETWORK 139 HAZARD AVENUE ENFIELD CT 06082 222670688 501(C)(3) 880400 0 PASS THROUGH GRANT COLUMBUS HOUSE 586 ELLA T GRASSO BLVD NEW HAVEN CT 06519 222511873 501(C)(3) 35000 0 PASS THROUGH GRANT CT INSTITUTE FOR REFUGEES 670 CLINTON AVENUE BRIDGEPORT CT 06605 060669118 501(C)(3) 30632 0 PASS THROUGH GRANT JOURNEY HOME INC 255 MAIN STREET 2ND FLOOR HARTFORD CT 06106 800143570 501(C)(3) 67643 0 PASS THROUGH GRANT NEW LONDON HOMELESS HOSPITALITY 730 STATE PIER ROAD NEW LONDON CT 06320 205606908 501(C)(3) 35162 0 PASS THROUGH GRANT NEW OPPORTUNITIES INC 232 NORTH ELM STREET WATERBURY CT 06702 060671847 501(C)(3) 80000 0 PASS THROUGH GRANT HARTFORD PUBLIC SCHOOLS 330 WHETHERSFIELD AVE 7TH FLOOR HARTFORD CT 06114 GOVERNMENT AGENCY 6000 0 PASS THROUGH GRANT 20 1 PART I, LINE 2: CONNECTICUT COALITION AGAINST DOMESTIC VIOLENCE, INC. (CCADV) MONITORS THE USE OF GRANT FUNDS THROUGH THE USE OF A COMPLEX ACCOUNTING AND BUDGETING SYSTEM WHICH ALLOWS FOR OVERSIGHT OF THE ALLOWANCE OF EXPENDITURES IN CONJUNCTION WITH BUDGETARY AND QUARTERLY FINANCIAL REPORTING. IN ADDITION, CCADV EMPLOYS AN EXTENSIVE STANDARDS GUIDE AND MONITORING PROCESS WHICH INCLUDES THE REVIEW OF FINANCIAL PROCESSES AND PROCEDURES, SYSTEMS AND REPORTING. X X 0 0 0 0 0 0 0 0 0 TONYA JOHNSON EXECUTIVE VP & COO 133671 0 0 0 0 0 3900 0 16018 0 153589 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE PRINCIPAL OFFICE OF EACH MEMBER ORGANIZATION MUST BE LOCATED IN THE STATE OF CONNECTICUT. EACH MEMBER ORGANIZATION'S PRIMARY FOCUS MUST BE THE PROVISION OF SERVICES TO INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND THEIR CHILDREN. EACH MEMBER ORGANIZATION MUST HAVE TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EACH MEMBER ORGANIZATION MUST ABIDE BY THE FOLLOWING CCADV REQUIREMENTS: THE CCADV STANDARDS FOR MEMBER ORGANIZATION; THE FUNDING POLICY (INCLUDING THE CCADV GRIEVANCE PROCEDURES); THE PRINCIPLES OF UNITY; AND THE VICTIM'S RIGHTS POLICY; DULY ADOPTED BY THE MEMBER ORGANIZATIONS AND THE BOARD. EACH MEMBER ORGANIZATION'S BOARD OF DIRECTORS MUST SIGN A MEMBERSHIP AGREEMENT ANNUALLY. EACH MEMBER ORGANIZATION MUST PAY ANNUAL DUES TO CCADV. EACH MEMBER ORGANIZATION MUST SERVE A REGION IN THE STATE OF CONNECTICUT THAT IS NOT BEING SERVED BY OTHER MEMBER ORGANIZATIONS, UNLESS SHARED TOWNS ARE AGREED UPON, TO ENSURE COMPLIANCE WITH THE FUNDING POLICY AND THE PRINCIPLES OF UNITY. EACH MEMBER ORGANIZATION MUST BE DESIGNATED AS A DOMESTIC VIOLENCE PROGRAM BY THE STATE OF CONNECTICUT. FORM 990, PART VI, SECTION A, LINE 7A THE ANNUAL MEMBERSHIP MEETING OF CCADV SHALL BE HELD ONCE PER YEAR. THE PRIMARY PURPOSE OF THIS ANNUAL MEETING SHALL BE THE INSTALLATION OF OFFICERS AND DIRECTORS. NOTICE OF THE TIME, DATE AND LOCATION SHALL BE ANNOUNCED TO MEMBER ORGANIZATIONS THIRTY (30) CALENDAR DAYS PRIOR TO THE EVENT. WHERE A PHYSICAL MEETING OF THE MEMBERSHIP IS IMPRACTICAL, THE PRESIDENT MAY CHOOSE TO POLL ALL BOARD MEMBERS BY TELEPHONIC OR ELECTRONIC MEANS AS AVAILABLE UNDER SECTION V OF ARTICLE V, FOR THE PURPOSE OF VOTING ON THE INSTALLATION OF OFFICERS AND DIRECTORS. THE BOARD SHALL BE ELECTED BY A SIMPLE MAJORITY VOTE OF THE DESIGNATED REPRESENTATIVES FROM THE MEMBER ORGANIZATIONS, EITHER BY WRITTEN BALLOT OR AT THE ANNUAL MEETING WHICH SHALL BE HELD BEFORE THE END OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY BOTH BOARD MEMBERS AND EMPLOYEES. ALL BOARD MEMBERS PROVIDE INFORMATION REGARDING THEIR JOBS AND PROFESSIONAL ENDEAVORS. IN ADDITION, EVERY BOARD MEMBER AND EMPLOYEE HAS AN OBLIGATION TO PROTECT THE ORGANIZATION BY BRINGING ATTENTION TO ANY ISSUE THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE PRESIDENT/CEO BASED ON COMPARABLE DATA IN THE CURRENT MARKET AND VOTES TO APPROVE THE SALARY. THE SALARY FOR OTHER OFFICERS IS BASED ON A MARKET ANALYSIS OF SIMILAR POSITIONS. THE COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.