CONNECTICUT CENTER FOR ARTS & TECHNOLOGY

EIN: 451257955 501(c)(3) Education

NEW HAVEN, CT

Total Revenue
$1,238,419
Total Expenses
$2,682,373
Total Assets
$931,224
Net Assets
$-2,981,543
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CT
Principal Officer
ERIK CLEMONS
Phone
2038239823
Tax Period
2024-01-01 to 2024-12-31

CONNECTICUT CENTER FOR ARTS & TECHNOLOGY, founded in 2011, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 117% operating deficit.

Mission

CONNCAT'S MISSION IS TO INSPIRE, MOTIVATE, AND PREPARE YOUTH AND ADULTS FOR EDUCATIONAL AND CAREER ADVANCEMENT, THROUGH JOB TRAINING AND YOUTH PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $592,169

CONNCAT'S BIOSCIENCE TRAINING PROGRAM HAS BEEN DESIGNED TO FULFILL THE MARKET DEMAND FOR TRAINED PROFESSIONALS IN LABORATORY OPERATIONS. THE PROGRAM EMPHASIZES BIOSCIENCE SKILLS WHILE PRODUCING...

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CONNCAT'S BIOSCIENCE TRAINING PROGRAM HAS BEEN DESIGNED TO FULFILL THE MARKET DEMAND FOR TRAINED PROFESSIONALS IN LABORATORY OPERATIONS. THE PROGRAM EMPHASIZES BIOSCIENCE SKILLS WHILE PRODUCING WELL-ROUNDED PROFESSIONALS EQUIPPED TO ENTER THE FAST-PACED BIOTECH AND BIOPHARMACEUTICAL ENVIRONMENTS. AS OF OCTOBER 2024, BETWEEN FOUR TRAINING COHORTS, 52 APPLICANTS JOINED OUR PRE-TRAINING ACADEMY, AND 363,463. ACROSS CULINARY COHORTS 11 AND 12, A TOTAL OF 24 STUDENTS ENROLLED. 40 APPLICANTS OFFICIALLY ENROLLED IN BIOLAUNCH TRAINING. THE 20 PARTICIPANTS OF COHORTS ONE AND TWO HAVE FINISHED THEIR TRAINING TIMELINES; 15 OF THESE PARTICIPANTS SUCCESSFULLY COMPLETED THE TRAINING AND GRADUATION REQUIREMENTS. TWENTY PARTICIPANTS ARE CURRENTLY IN TRAINING AS CHOHORTS THREE AND FOUR. TO DATE, 13 TRAINEES HAVE SECURED EMPLOYMENT.

Program 2
Expenses: $432,843 Revenue: $6,831

"ACROSS CULINARY COHORTS 11 AND 12, A TOTAL OF 24 STUDENTS ENROLLED. SEVENTY-NINE PERCENT (79%) OF THESE STUDENTS SUCCESSFULLY COMPLETED THE CULINARY ARTS ACADEMY. FOR COHORT 11, EIGHTY-FIVE PERCENT...

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"ACROSS CULINARY COHORTS 11 AND 12, A TOTAL OF 24 STUDENTS ENROLLED. SEVENTY-NINE PERCENT (79%) OF THESE STUDENTS SUCCESSFULLY COMPLETED THE CULINARY ARTS ACADEMY. FOR COHORT 11, EIGHTY-FIVE PERCENT (85%) SECURED AND COMPLETED EXTERNSHIP PLACEMENTS AND ARE SET TO PARTICIPATE IN THE FALL COMMENCEMENT CEREMONIES. ADDITIONALLY, TWENTY-ONE PERCENT (21%) OF COHORT 11 GRADUATES HAVE OBTAINED EMPLOYMENT IN THE CULINARY FIELD. FOR COHORT 12, SEVENTY PERCENT (70%) OF STUDENTS ARE CURRENTLY ASSIGNED TO EXTERNSHIP SITES, MARKING THEIR TRANSITION INTO THE PROGRAM'S HANDS-ON PHASE.*COHORT 13 IS SCHEDULED TO BEGIN ON NOVEMBER 18, 2024, WITH 12 STUDENTS ENROLLED.*"

Program 3
Expenses: $254,637

ACROSS PHLEBOTOMY COHORTS 25 AND 26, A TOTAL OF 21 STUDENTS ENROLLED. COHORT 25 ACHIEVED A COMPLETION RATE OF SIXTY-THREE PERCENT (63%), WITH SEVENTY-ONE PERCENT (71%) OF ITS GRADUATES NOW GAINFULLY...

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ACROSS PHLEBOTOMY COHORTS 25 AND 26, A TOTAL OF 21 STUDENTS ENROLLED. COHORT 25 ACHIEVED A COMPLETION RATE OF SIXTY-THREE PERCENT (63%), WITH SEVENTY-ONE PERCENT (71%) OF ITS GRADUATES NOW GAINFULLY EMPLOYED IN THE PHLEBOTOMY FIELD. IN COHORT 26, 14 STUDENTS ENROLLED, WITH NINE STUDENTS (64%) CURRENTLY ACTIVE IN THE PROGRAM.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,193,539
Program Service Revenue $6,831
Investment Income $8
Other Revenue $38,041
TOTAL REVENUE $1,238,419

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,406,699
Fundraising Expenses $31,793
Program Expenses $1,886,070
Other Expenses $1,275,674
TOTAL EXPENSES $2,682,373

Year-over-Year Comparison

2024 2023 Change
Revenue $1,238,419 $1,218,253 +0.0%
Expenses $2,682,373 $2,476,599 +0.1%
Net Income $-1,443,954 $-1,258,346 +0.1%
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
11
Independent Members
8
Employees
30
Volunteers
10

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
5
$641,553
Total Directors
10
$823,552
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLTON L HIGHSMITH BOARD CHAIR 3.00
Officer Director
$0 $0 $0
KEVIN A MYATT VICE PRESIDENT/VICE CHAIR 1.00
Officer Director
$0 $0 $0
CATHERINE E LAMARR ESQ TREASURER 1.00
Officer Director
$0 $0 $0
ALEXIS N HIGHSMITH SMITH ESQ SECRETARY 1.00
Officer Director
$0 $0 $0
ERIK CLEMONS ACTING PRESIDENT & CEO 20.00
Officer Director
$150,000 $20,478 $641,553
PAUL MCCRAVEN DIRECTOR 1.00
Director
$0 $11,960 $181,999
DANIEL CARON DIRECTOR 1.00
Director
$0 $0 $0
DENISE MORRIS DIRECTOR 1.00
Director
$0 $0 $0
MILTON WALLACK DDS DIRECTOR 1.00
Director
$0 $0 $0
RONALD X JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
OPAL HARMON DIRECTOR OF OPERATION & HR 40.00
Highest
$118,715 $4,572 $123,287
STEPHEN DRIFFIN DIRECTOR OF PROGRAMS 40.00
Highest
$104,999 $4,038 $109,037
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
2024 $1,238,419 $2,682,373 $931,224 $-1,443,954
2023 $1,218,253 $2,476,599 $1,523,388 $-1,258,346
2022 $1,030,188 $2,206,112 $2,427,184 $-1,175,924
2021 $11,576,748 $4,087,742 $3,075,426 $7,489,006
2020 $7,171,565 $3,827,190 $10,117,378 $3,344,375
2019 $8,445,855 $3,803,491 $7,005,841 $4,642,364
2018 $1,257,244 $3,196,176 $4,866,778 $-1,938,932
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