The Connecticut Appleseed Center for Law and Justice Inc

EIN: 061501061 501(c)(3) Crime & Legal

Wilton, CT

Total Revenue
$185,220
Total Expenses
$329,878
Total Assets
$97,689
Net Assets
$93,612
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CT
Principal Officer
Martin L Budd
Phone
2032105356
Tax Period
2019-01-01 to 2019-12-31

The Connecticut Appleseed Center for Law and Justice Inc, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $185K in total revenue in fiscal year 2019. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $330K exceeded revenue, resulting in a 78% operating deficit.

Mission

Connecticut Appleseed's mission is to develop solutions for the causes, rather than the symptoms, of our state's social problems. We deploy volunteer lawyers and other professionals to achieve systemic changes through legal and legislative advocacy, negotiation, education and other initiatives.

Program Service Accomplishments

Program 1
Expenses: $200,580

CLICCThe Centers Connecting through Literacy Incarcerated Parents, Children and Caregivers program (CLICC) made great further progress in 2019, expanding its presence across the state and working...

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CLICCThe Centers Connecting through Literacy Incarcerated Parents, Children and Caregivers program (CLICC) made great further progress in 2019, expanding its presence across the state and working with the children of incarcerated parents. 1) The CLICC program was initiated at the Danbury Federal prison; 2) By the end of 2019, CLICC operates in 6 Connecticuts correctional facilities; 3) In 2019, CLICC had tripled the number of participating incarcerated parents over the comparable 2018 number of parents; and 4) CLICC received support from the CT Department of Corrections.CLICC aims to reduce recidivism and facilitate successful reentry outcomes by reconnecting incarcerated parents and their children by using a family literacy curriculum and providing supportive mentors. After the award a 5-year grant from the State of Connecticut in 2017 that may total up to $662,000, CLICCs contract paid about $90,000 during 2019. CLICC has also received significant additional grants during 2018 from several foundations.CLICC's program mitigates two pressing challenges: 1) below-average literacy rates of incarcerated parents and their children, and 2) strained, often destructive relationships among families which include an incarcerated parent. Reinforcing the literacy skills of re-entering inmates and their children will help to ease their transition, help the family move forward more cohesively and better equip former inmates to enter the workforce.Volunteer mentors meet at the facilities to help parents read books and write letters to their children, while children do similar activities with their own mentors at community sites near their homes. The program also includes childrens caregivers, who tend to have complicated relationships with incarcerated parents, yet are so important to the future of the children and their families. CLICC matches pairs of mentors and children. CLICC mentors serves on average families composed of about 20 parents and 30 children, for a total of 50 participants. CLICC recruits and trains mentors from a wide variety of sources, including universities and community colleges and United Way offices and throughout our communities. CLICCs mentors then work regularly either with parents in the prisons or with their children.During 2019, CT Appleseed developed a plan to spin-off the CLICC program to a new Sec. 501(c)(3) organization. Pro bono services estimated at 238 hours, valued at $25,640. Cash expenses for program = $200,580.

Program 2
Expenses: $70,243

Total Program service expenses. For further program service information, refer to Schedule O, and the Summary of In-kind (Pro bono) services. It has not been practicable to allocate total program...

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Total Program service expenses. For further program service information, refer to Schedule O, and the Summary of In-kind (Pro bono) services. It has not been practicable to allocate total program expenses to each of the major programs.

Program 3
Expenses: $45,560

Homeless Experience Legal Protection (HELP)Late in 2018, volunteers from a law firm announced an unprecedented partnership with a corporation's legal department to offer free HELP clinics at the...

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Homeless Experience Legal Protection (HELP)Late in 2018, volunteers from a law firm announced an unprecedented partnership with a corporation's legal department to offer free HELP clinics at the South Park Inn throughout 2019. In December 2019 the law firm / corporate partnership extended its offer to provide clinics at the South Park Inn throughout 2020.In 2017 CT Appleseed revived and expanded its successful HELP project to provide regular volunteer legal assistance at homeless shelters at the South Park Inn in Hartford and Columbus House in New Haven. Attorneys then volunteered to extend this revival throughout 2018, lending in free clinics the expertise from lawyers at three firms, an insurer's law department and the George Crawford Black Bar Association. Pro bono services estimated at 192 hours, valued at $45,560.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $187,738
Program Service Revenue $0
Investment Income $0
Other Revenue $-2,518
TOTAL REVENUE $185,220

Expense Breakdown

Grants Paid $0
Salaries & Benefits $273,870
Fundraising Expenses $22,694
Program Expenses $270,823
Other Expenses $56,008
TOTAL EXPENSES $329,878

Year-over-Year Comparison

2019 2018 Change
Revenue $185,220 $382,990 -0.5%
Expenses $329,878 $324,761 +0.0%
Net Income $-144,658 $58,229 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
4
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$104,193
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James R Kettle Executive Direc 40.00
Officer
$104,193 $0 $104,193
Martin L Budd Chairman 3.00
Officer Director
$0 $0 $0
The Hon Mary A Sommer Director 1.00
Director
$0 $0 $0
Dr Michael M Perl Treasurer 2.00
Officer Director
$0 $0 $0
Gail Gottehrer Director 1.00
Director
$0 $0 $0
Michael C D'Agostino Director 1.00
Director
$0 $0 $0
Amy Leete Van Dyke Director 1.00
Director
$0 $0 $0
Marilyn T West Director 1.00
Director
$0 $0 $0
Tanya A Bove from 82019 Director 1.00
Director
$0 $0 $0
Stanley A Twardy Jr fr 719 Director 1.00
Director
$0 $0 $0
Robert Wechsler Director 1.00
Director
$0 $0 $0
Stephen D Perl Director 1.00
Director
$0 $0 $0
Bruce L McDermott Director 1.00
Director
$0 $0 $0
Robert M Taylor III Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $185,220 $329,878 $97,689 $-144,658
2018 $382,990 $324,761 $241,862 $58,229
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