TRUE COLORS INC SEXUAL MINORITY YOUTH AND FAMILY SERVICES OF CT

EIN: 061537001 501(c)(3)

HARTFORD, CT

Total Revenue
$461,167
Total Expenses
$561,524
Total Assets
$183,833
Net Assets
$177,597
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CT
Principal Officer
EVELYN MANTILLA
Phone
8602320050
Tax Period
2020-01-01 to 2020-12-31

TRUE COLORS INC SEXUAL MINORITY YOUTH AND FAMILY SERVICES OF CT, founded in 1998, is a small nonprofit that reported $461K in total revenue in fiscal year 2020. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $562K exceeded revenue, resulting in a 22% operating deficit.

Mission

TRUE COLORS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) YOUTH. WE WORK TO CREATE A WORLD WHERE YOUTH OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES ARE VALUED AND AFFIRMED. WE CHALLENGE ALL FORMS OF OPPRESSION THROUGH EDUCATION, TRAINING, ADVOCACY, YOUTH LEADERSHIP DEVELOPMENT, MENTORING AND DIRECT SERVICES TO YOUTH AND THOSE RESPONSIBLE FOR THEIR WELL BEING.

Program Service Accomplishments

Program 1
Expenses: $64,439

TRUE COLORS ANNUAL CONFERENCE BEGAN AS A FIELD WORK PROJECT FOR ITS FOUNDER AND CURRENT EXEUTIVE DIRECTOR IN 1994 AND IT'S NOW THE LARGEST AND MOST COMPREHENSIVE LGBT YOUTH ISSUES CONFERENCE IN THE...

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TRUE COLORS ANNUAL CONFERENCE BEGAN AS A FIELD WORK PROJECT FOR ITS FOUNDER AND CURRENT EXEUTIVE DIRECTOR IN 1994 AND IT'S NOW THE LARGEST AND MOST COMPREHENSIVE LGBT YOUTH ISSUES CONFERENCE IN THE NATION. MORE THAN 3,500 YOUTH, EDUCATORS, SOCIAL WORKERS, CLINICIANS, FAMILY MEMBERS, AND CLERGY PARTICIPATE IN MORE THAN 250 WORKSHOPS, FILMS, ACTIVITIES AND EVENTS OVER THE COURSE OF THE 2 OR 3 DAY EVENT. SCHOOL GROUPS PARTICIPATE FROM MORE THAN HALF OF THE COMMUNITIES IN CT, FROM ACROSS THE NORTHEAST AND NATIONALLY. THE CONFERENCE IS OPEN TO THE PUBLIC AND PROVIDES UP TO 10 CONTINUING EDUCATION CREDITS FOR PROFESSIONAL PARTICIPANTS.

Program 2
Expenses: $108,579

THE SAFE HARBOR PROJECT IS A PUBLIC/PRIVATE PARTNERSHIP BETWEEN TRUE COLORS, THE CT STATE DEPARTMENT OF CHILDREN TARGETING THE UNIQUE CONCERNS AND NEEDS OF LGBT YOUTH IN OUT-OF-HOME CARE. THE SAFE...

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THE SAFE HARBOR PROJECT IS A PUBLIC/PRIVATE PARTNERSHIP BETWEEN TRUE COLORS, THE CT STATE DEPARTMENT OF CHILDREN TARGETING THE UNIQUE CONCERNS AND NEEDS OF LGBT YOUTH IN OUT-OF-HOME CARE. THE SAFE HARBOR PROJECT'S MISSION IS TO ENSURE THE SAFETY, SUPPORT AND NURTURANCE OF ALL CHILDREN AND YOUTH, REGARDLESS OF THEIR RACE, INHERENT SEXUALITY, GENDER IDENTITY OR EXPRESSION BY ENSURING CULTURALLY COMPETENT, UNBIASED AND AFFIRMING SERVICE BY ALL DCF STAFF AND ITS CONTRACTED PROVIDERS. THE SAFE HARBOR PROJECT INCLUDES A STATE-WIDE, POLICY-FOCUSED TASK FORCE THAT MEETS MONTHLY; STAFF AND PROVIDER TRAINING TO APPROXIMATELY 400 YOUTH-SERVING PROFESSIONALS ANNUALLY; FOSTER PARENT RECRUITMENT FOR ADOLESCENTS REGARDLESS OF THEIR GENDER OR SEXUALITY AS WELL AS INDIVIDUAL CASE CONSULTATION. WE PROVIDE INTERVENTION AND MEDIATION ON BEHALF OF APPROXIMATELY 75 YOUTH ANNUALLY, RESULTING IN THE CREATION OF NEW FOSTER HOMES, STAFF DEVELOPMENT AND IMPROVED SERVICES. WE PROVIDE INTERVENTIONS AND MEDIATION ON BEHALF OF 40 YOUTH IN THE MENTORING PROGRAM, BUT WE ALSO WORK DIRECTLY WITH APPROXIMATELY 200 YOUTH IN THE YOUTH DEVELOPMENT PROGRAM AND TRAIN APPROXIMATELY 5,000 HELPING PROFESSIONALS PER YEAR.

Program 3
Expenses: $331,710

TRUE COLORS PROVIDES CONNECTICUT'S ONLY LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) ONE-ON-ONE AND GROUP YOUTH MENTORING PROGRAM, BRINGING THE BENEFITS OF MENTORING DIRECTLY TO YOUTH FROM ACROSS...

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TRUE COLORS PROVIDES CONNECTICUT'S ONLY LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) ONE-ON-ONE AND GROUP YOUTH MENTORING PROGRAM, BRINGING THE BENEFITS OF MENTORING DIRECTLY TO YOUTH FROM ACROSS THE STATE OF CONNECTICUT. IN ADDITION TO ONE-ON-ONE MENTORING WITH TRAINED AND SCREENED ADULTS, THIS PROGRAM PROVIDES WEEKLY GROUP ACTIVITIES SUCH AS GAME NIGHTS, MOVIE NIGHTS, DANCE, ETC. THESE ACTIVITIES PROVIDE PARTICIPATING YOUTH THE OPPORTUNITY FOR HEALTHY PEER INTERACTIONS AND SOCIAL DEVELOPMENT - SADLY LACKING FOR MOST OF THE YOUTH WE SERVE.

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $413,330
Program Service Revenue $47,766
Investment Income $71
Other Revenue $0
TOTAL REVENUE $461,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $323,391
Fundraising Expenses $16,745
Program Expenses $504,728
Other Expenses $238,133
TOTAL EXPENSES $561,524

Year-over-Year Comparison

2020 2019 Change
Revenue $461,167 $630,078 -0.3%
Expenses $561,524 $559,316 +0.0%
Net Income $-100,357 $70,762 -2.4%
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
8
Independent Members
8
Employees
6
Volunteers
N/A

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
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELENA GERVINO DIRECTOR N/A
Director
$0 $0 $0
SARAH GILBERT DIRECTOR N/A
Director
$0 $0 $0
EVELYN LAUREANO SECRETARY N/A
Officer Director
$0 $0 $0
EVELYN MANTILLA PRESIDENT N/A
Officer Director
$0 $0 $0
DONALD PEDAGAST DIRECTOR N/A
Director
$0 $0 $0
SHANE SCOTT DIRECTOR N/A
Director
$0 $0 $0
TYRONE WALKER TREASURER N/A
Officer Director
$0 $0 $0
ART WEBSTER DIRECTOR N/A
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
2020 $461,167 $561,524 $183,833 $-100,357
2019 $630,078 $559,316 $289,698 $70,762
2018 $604,614 $630,842 $219,817 $-26,228
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