Active City INC FY2024 filing

Tax-deductible

Hartford, CT501(c)(3)Youth DevelopmentEIN 32-0433528Revenue $518K in FY2024

On file with the IRS237 Oxford St, 06105-2249 · Hartford, CTTax-exempt since Sep 2014Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Active City strives to work with community stakeholders to transform Hartford into Americas most physically active city for children. We seek to provide the opportunity and encourage the participation of all Hartford youth in organized and affordable athletic programs.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$55K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $93K a year · 20% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$55K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $75K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$518K
+26% vs prior year
Spent
$442K
To programs
87%
Net assets
$222K
By yearFY2021–FY2025
Revenue
$518K
FY2024▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2021$139K
FY2022$439K
FY2023$411K
FY2024$518K
FY2025$490K
Expenses
$442K
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$335K
FY2023$420K
FY2024$442K
FY2025$288K
Net assets
$222K
FY2024▲ +52%
Tap a bar for its year
Net assets by fiscal year
FY2021$50K
FY2022$154K
FY2023$145K
FY2024$222K
FY2025$423K

From the FY2024 Form 990 (year ending June 2024) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $387K Management & general 12% · $52K Fundraising 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

10 people listed on the 990; $55K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$28,000Pt VII · Sec A
Program Manager
$23,400Pt VII · Sec A
$3,850Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Melissa Y Juste’s $20K as Executive Dir. is at the 15th percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Brian Gallagher——$34,667$20,167$15,000
Brian Gallagher to 0324—$28,000———
Alexx Dennis—$23,400———
Melissa Y Juste$20,020————
Melissa Y Juste Fr 0324—$3,850———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Active City INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Encourages and provides affordable athletic programs for all Hartford youth.

Questions for Active City INC

Tap to ask. Active City INC sees how many people are interested.

Your first name shows with your question. Active City INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $387K · in their own filed words · FY2023
01

1. The Hartford Youth Sports Collaborative Program through a $300,000 grant from the City of Hartford, using ARPA funds. Fall 2023 through June 2024. Building on the success of the Jump Start Program, Active City continued through its management of the youth sports collaborative, to bring the opportunity to engage in a range of youth…

$387Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$75K
Grants paid · 43 grants · $594K · 2021–2024
CT Lady CanesFY2024$20,488
Unitemized GrantFY2024$18,000
2-4-1 CareCT · FY2024$15,000
Hartford Knights CorpCT · FY2024$13,500
Hartford Soccer Club INCCT · FY2024$6,500
Hartford Premier Developmt LeFY2024$5,900
Hartford Premier & DevelopmtFY2023$30,669
Grants Less Than 5000FY2023$27,588
Hartford Soccer Club INCCT · FY2023$22,847
2-4-1 CareCT · FY2023$15,979
Jadha FoundationCT · FY2023$14,200
Hartford Hurricanes BaseballFY2023$12,601
Hoopwave NewbirthministriesCT · FY2023$12,400
Unitemized GrantFY2023$10,129
See all 43 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$518K
Ln 12
Gifts and grantsLn 1h$518K
Money outPt IX
$442K
Ln 25
Programscol B$387K
Managementcol C$52K
Fundraisingcol D$3K
Owns and owesPt X
$222K
net assets · Ln 32
Cash and savingsLn 1–2$222K
Total assetsLn 16$222K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$518K
Government grantsLn 1e$431K
Gains on assetsLn 7$0
Total revenueLn 12$518K
Assets in detailPt X, end of year
CashLn 1$222K
SavingsLn 2$0
Cash and savings togetherLn 1–2$222K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$222K
LiabilitiesLn 26$0
Net assetsLn 32$222K
OperationsPt I, VI
EmployeesI 53
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$145K$222K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$145K$222K
LiabilitiesLn 26$0$0
Net assetsLn 32$145K$222K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$201K$201K
Grants to domestic individualsLn 2$16K$16K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$55K$43K$10K$3K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$4K$3K$731$244
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$24K$24K
Office expensesLn 13$0
Information technologyLn 14$329$329
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$111K$111K
All other expensesLn 24e$13K$7K$6K
Total functional expensesLn 25$442K$387K$52K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $490K$288K$202K$423K 990 PDF
FY2024 Viewing $518K$442K$76K$222K 990 PDF
FY2023 $411K$420K−$9K$145K 990 PDF
FY2022 $439K$335K$105K$154K 990 PDF
FY2021 $139K$50K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $518,463 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $408,514$518,463
I-9 Program service revenuePrior year $2,239$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $410,753$518,463
I-13 Grants and similar amounts paidPrior year $216,895$217,289
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $58,748$59,477
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $144,001$165,660
I-18 Total expensesPrior year $419,644$442,426
I-19 Revenue less expensesPrior year −$8,891$76,037
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $518,463 across 9 lines filed
VIII-1e Government grants$431,250
VIII-1f All other contributions, gifts and grants$87,213
VIII-1h Total contributions, gifts and grants$518,463
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$518,463
Part IX · Statement of functional expenses $442,426 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $201,160$201,160
IX-2 Grants to domestic individualsPrograms $16,129$16,129
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $42,510 · Management $9,555 · Fundraising $3,185$55,250
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $3,252 · Management $731 · Fundraising $244$4,227
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $7,240$7,240
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $5,000$5,000
IX-12 Advertising and promotionManagement $23,846$23,846
IX-13 Office expenses$0
IX-14 Information technologyManagement $329$329
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $4,776$4,776
IX-24 Other expenses (24a–d)Programs $111,436$111,436
IX-24e All other expensesPrograms $7,306 · Management $5,727$13,033
IX-25 Total functional expensesPrograms $386,793 · Management $52,204 · Fundraising $3,429$442,426
Part X · Balance sheet $221,516 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $145,479$221,516
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $145,479$221,516
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $145,479$221,516
X-33 Total liabilities and net assetsStart of year $145,479$221,516
Part XI · Reconciliation of net assets $221,516 net assets at year end
XI-1 Total revenue$518,463
XI-2 Total expenses$442,426
XI-3 Revenue less expenses$76,037
XI-4 Net assets at start of year$145,479
XI-10 Net assets at end of year$221,516

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.