Imagine. Innovate. Impact. - CT Association of Nonprofits
Transcription
Imagine. Innovate. Impact. - CT Association of Nonprofits
Imagine. Innovate. Impact. All nonprofits share a core mission to strengthen our communities. We help Connecticut nonprofits help Connecticut. ANNUAL REPORT 2009 Annual Report 2009 | 1 CT Nonprofits thanks its Board of Directors and Staff for their efforts on behalf of the nonprofit community. Their collaboration helps nonprofits across the state better serve their constituents, fortify their operations, and develop stronger communities. Board of Directors Board Officers President Cathy Zeiner Women’s Center of Southeastern Connecticut www.womenscenterofsect.org Vice President Maureen Price-Boreland Community Partners in Action www.cpa-ct.org Treasurer Donna Gilbert, CPA St. Francis Hospital & Medical Center www.stfranciscare.org Secretary Douglas DeCerbo Mount Saint John, Inc. www.mtstjohn.org Board Members Sylvia Gafford Alexander Department of Social Services www.ct.gov/dss Liz Dupont-Diehl Career Resources www.careerresources.org Blanca Santana Spanish Community of Wallingford www.scowinc.org Yvette Bello Latino Community Services, Inc. www.lcs-ct.org Denis Geary Jewish Association for Community Living www.jcl-ct.org Gary Starr Shipman & Goodwin LLP www.shipmangoodwin.com Dennis Keenan Private Consultant Frank Sumpter Northern Middlesex County YMCA www.middlesexymca.org Terry Macy, Ph.D. SARAH Tuxis Residential Services www.sarah-tuxis.org David Tompkins Children’s Home of Cromwell, Inc. www.childhome.org Bruce Dixon CT Pre-Engineering Program (CPEP) www.cpep.org Peter Nucci The Connection, Inc. www.theconnectioninc.org Bill Toomey Highstead Foundation www.highstead.net Rosanne Druckman Hartford Consortium for Higher Education www.hartfordconsortium.org Rie Poirier-Campbell Greater Hartford Arts Council www.letsgoarts.org Edward Davies Isaiah 61:1, Inc. Peter DeBiasi The Access Community Action Agency www.accessagency.org CT Nonprofits Staff Ron Cretaro Executive Director Karen Maciorowski, MBA, CAE Chief Operating Officer Liza Andrews, MSW Public Policy Director / Nonprofit Cabinet Project Director Mark Berardi Director of Membership Development & Training Services Jon Clemens Policy Specialist Melissa Harris Marketing & Communications Coordinator Annual Report 2009 Copy, Editing & Art Direction by Melissa Harris Design by Stacy Murray, Atlantic Design Works 2 | CONNECTICUT ASSOCIATION OF NONPROFITS Peggy O’Toole Bookkeeper Donna Rowland Administrative Assistant Julia Wilcox Senior Public Policy Specialist “Imagine. Innovate. Impact.” hat started as the theme for our 7th Annual Conference quickly became Connecticut Association of Nonprofits’ (CT Nonprofits) adopted mantra. It asserts that nonprofits must be willing to imagine ourselves differently and innovate our approaches in order to achieve the greatest impact for our communities. This mantra is more than a set of ideals—It is also a roadmap for significant and sustainable growth that we are actively pursuing. We are continuously working to develop our offerings and services, and earn recognition for the value and importance of our sector. We are always striving to facilitate communication and collaboration amongst nonprofits, and to reach out to legislators and decision-makers about the needs and contributions of our members. In some ways, this is nothing new. CT Nonprofits has promoted the best interests and addressed the needs of our members for over 30 years. However, our current efforts are driven by a conscious dedication to our 2008 – 2012 Strategic Plan—a plan that combines vision with action. By reaffirming our core values and identifying how we imagine the world, CT Nonprofits has created a plan that will bring further innovation to our services and outreach efforts. Pursuing this plan will create even more impact opportunities for our Association that will in turn positively affect our individual members. Of course, CT Nonprofits’ collective voice and efforts are bolstered by the scope and diversity of our membership. Whether you are a developmental disabilities, community justice, health, environmental or arts organization – all nonprofits share a core mission to strengthen our communities. Our individual focuses complement each other and work together to create a healthy Connecticut for everyone. It is this shared objective that is CT Nonprofits’ sole mission to support. We exist because of our members. We are our members. Therefore, in examining how CT Nonprofits imagines, innovates and impacts, it is only appropriate to also glimpse how a few of our members are doing the same. We hope that together, the narratives will allow you to see how we help Connecticut nonprofits help Connecticut. Thank you for everything you do on behalf of our communities. Yours truly, Ron Cretaro, Executive Director Catherine Zeiner, Board President CT Nonprofits’ 2008 – 2012 Strategic Plan Our strategic plan covers a wide range of topics, from internal infrastructure and technological advances, to public relations and advocacy, to member relations and new programs. Sector-wide efforts are also considered as we promote the adoption of and adherence to guiding principles and best practices, and the development of next-generation leadership. Goals in Support of our Vision t Strengthen CT Nonprofits’ leadership role as a statewide network and best-practices resource for nonprofit organizations in Connecticut and also as a catalyst for preparing the next generation of nonprofit leaders in the state t Enhance the value of membership in CT Nonprofits for nonprofit organizations of all types and from all sectors throughout the state t Increase CT Nonprofits’ influence on public policy and its effectiveness as a lobbying group and advocate on issues affecting the nonprofit sector and sub-sectors t Bolster the organization’s foundation by securing sustainable new sources of income t Build staff and board capacity and invest in facilities and technology necessary to support current operations and growth t Increase public understanding of CT Nonprofits’ mission and impact, and enhance awareness of the valuable ways in which nonprofit organizations in Connecticut support the state’s citizens, workforce and economy Annual Report 2009 | 3 imagine Imagining is the core of the nonprofit experience. Every nonprofit’s mission speaks to how that organization imagines a better world arising from their efforts. It creates a central purpose in which we rightfully take deep pride. It’s what makes us different as a sector. However, imagining must not stop with our missions. In order to make our missions a reality, we must imagine how nonprofits can operate to their greatest potential as well. Without imagining our potential to carry out our missions, they become merely pleasant dreams without any real chance of fruition or sustainability. And that’s where we come in. CT Nonprofits imagines a world where nonprofits are able to make an even greater impact on their communities because they have the information, resources and support necessary to carry out their missions to the best of their ability. CT Association for the Performing Arts (CAPA) and Shubert Theater Imagine if the variety of people that make up your community could be engaged, educated and entertained by gathering together to share a common experience. The Shubert’s aim is to present and produce artistic programming of the highest quality to serve and educate its audiences while strengthening its arts communities by providing facilities for resident companies and through partnership and collaboration. As one of New Haven’s leading arts organizations, CAPA and the Shubert Theater are an integral part of the thriving arts and entertainment community. The Shubert Theater is the common ground where all members of the community can gather and experience exciting and unique theatrical, musical and entertainment events. The Shubert creates access to the arts for public school students and community organizations serving children, families and senior citizens through its various Educational and Community 4 | CONNECTICUT ASSOCIATION OF NONPROFITS Arts | New Haven Outreach initiatives. Through its comprehensive education and outreach programs, the Shubert removes the barriers of age, poverty and isolation, so that no one is excluded from the magic of live performance. “Membership in Connecticut Association of Nonprofits has given the Shubert Theater the opportunity to reach out to fellow nonprofits and share information and resources. The Association strengthens collaborations between various organizations and provides valuable tools and services to its members.”—John F. Fisher, Executive Director Information At CT Nonprofits, we believe in educating nonprofit professionals about the core principles and best practices that should govern all nonprofits. With more than 130 workshops and seminars each year, our Center for Professional Development offers valuable training sessions planned for staff of all levels. In the past year, we have made additional efforts to spread these offerings across the state. Our new satellite office, located in the Marlin Center in New Haven, is graciously lent to us by our friends at Public Allies. Moving some of our trainings to New Haven has made them more accessible to nonprofits in the southern part of the state. Additionally, we have partnered with community foundations to bring trainings to counties that had previously seen few professional development opportunities. CT Nonprofits is grateful and proud to have collaborated this year with: t'BJSöFME$PVOUZ$PNNVOJUZ'PVOEBUJPO t$POOFDUJDVU$PNNVOJUZ'PVOEBUJPO t$PNNVOJUZ'PVOEBUJPOPG/PSUIXFTU$POOFDUJDVU t)BSUGPSE'PVOEBUJPOGPS1VCMJD(JWJOH t$PNNVOJUZ'PVOEBUJPOGPS(SFBUFS/FX)BWFO The overwhelmingly positive turnout and feedback from these new ventures demonstrates the continued high demand and need for these opportunities, and the value of our partnership with local community foundations. We look forward to continuing these collaborations and identifying key areas of need across the state. Fairfield County Community Foundation (FCCF) Philanthropy | Fairfield FCCF pictures Fairfield County as an interconnected place where programs, services and resources are easily accessed in a streamlined and efficient manner. Having this vision is important to propel the Fairfield County Community Foundation’s mission to serve as a leader and resource for philanthropy, create and manage charitable funds, and identify and address community needs. The FCCF seeks to strengthen its community with four strategic initiatives—the Urban School Leaders Fellowship, the Family Economic Security Program, the Collaborative Fund for Affordable Housing, and the Center for Nonprofit Excellence. Individuals, families, corporations and organizations have established charitable funds and contribute to existing funds. To date the FCCF has awarded over $110 million in grants to nonprofits in Fairfield County and beyond. “The Fairfield County Community Foundation has greatly benefited from our partnership with the CT Association of Nonprofits to deliver a series of innovative, high quality, affordable, and timely professional development workshops with a keen focus on managing through the current recession. Despite the tough economy, nonprofits with varying missions have participated in the professional development workshops demonstrating the need for these offerings.”— Yolanda Caldera-Durant, M.S., Program Director, The Center for Nonprofit Excellence Latino Community Services To innovate is to effect change in a novel way. Latino Community Services (LCS) has used innovation as a means to achieve their mission of reducing the spread of HIV/AIDS among Latinos and other populations at risk and improving the health outcomes of those living with HIV/AIDS. This organization’s originality lies in their method of connecting people with ways to promote healthy lives and communities. LCS emphasizes that its people—clients and staff—are the center of its association. As the HIV pandemic continues to grow, LCS has developed new tactics to reach at-risk people more efficiently and effectively. It provides innovative programming through an agency-wide commitment to build its support programs around the realities faced by its most disadvantaged clients. This means facing the brutal facts—confronting the realities of the HIV/AIDS epidemic in minority communities. Health | Hartford By looking beyond the reach of community-based nonprofits and at all of the systems that touch the lives of its clients, LCS has developed new collaborations with partners as diverse as local, nationally-recognized hospitals, and storefront churches. In addition to these efforts, LCS has also greatly emphasized the importance of the role of education in the prevention of the disease. “By advocating on our behalf and providing training and networking opportunities, CT Nonprofits helps LCS be innovative and stay focused on its mission. Membership in CT Nonprofits provides the support we need to continue to impact the lives of the people who depend on us. A healthy nonprofit sector means a healthier society.” —Yvette Bello, Executive Director Annual Report 2009 | 5 Resources How we operate is a reflection of how we carry out our missions—therefore, operating under best practices is intricately tied to our core values and goals. CT Nonprofits strives to provide its members with the resources they need to maximize their capacity and outcomes. At the center of these efforts, informing and guiding their development, is our Principles and Practices for Nonprofit Excellence in Connecticut. Principles and Practices is based on the fundamental values of quality, responsibility and accountability that distinguish the nonprofit sector. Recommended practices provide specific guidelines for individual organizations to evaluate and improve their operations, governance, human resources, advocacy, financial management and fundraising. This year, in an effort to further develop Principles and Practices as an accessible and usable tool, CT The Wellspring Foundation, Inc. Dedicated to a belief in the uniqueness and dignity of each individual, the Wellspring Foundation strives to help its residents access the wellspring of their own being. This organization aims to develop and promote psychotherapeutic and educational services that successfully treat individuals and families suffering from severe emotional, relational and behavioral problems. Wellspring imagines the world through the eyes of a therapeutic community model. The Foundation recently brought its board and management teams together to create a vision for the organization that solidifies long term connections for the children, adolescents, adults and families it serves. The Wellspring staff knows that the work they do with young people suffering with emotional issues is not finished at discharge or graduation, and they begin a long term connection with their former residents, students, and their families by defining new roles for themselves in the future as workshop 6 | CONNECTICUT ASSOCIATION OF NONPROFITS Nonprofits made the publication’s Infrastructure Checklist a dynamic component of our web site. The interactive version links you to the necessary forms and documentation as well as templates, samples, and guides for each individual practice. Additionally, Principles and Practices is being used to develop new curriculum for our Center for Professional Development, and to guide the composition of our cost-saving benefits, publications, web site and eNewsletters. Finally, in order to encourage nonprofit commitment to excellence, we are also recognizing how our members utilize Principles and Practices in our quarterly magazine, Nonprofit Advantage. Each issue will feature a story about a member organization that has used Principles and Practices to bolster their operations and further their mission. Mental Health | Bethlehem trainers, educators, referrers, consultants, mentors and therapeutic allies. A variety of treatment modalities including experiential therapy is used at Wellspring to help an individual realize the wellspring of their being. “CT Nonprofits has supported Wellspring’s activities through its finance, human resources, marketing and fundraising workshops. Coming from the business sector, I have a unique appreciation of all that CT Nonprofits offers to professionals and the organizations they represent. CT Nonprofits works to be leaders in the field, providing innovative training and networking opportunities that impact the communities we live in. The connections that are made through membership often create mentorships, new opportunities, and imaginative collaborations. Personally, CT Nonprofits was one of the most welcoming groups I have ever been part of, and that small fact speaks volumes.” —Christina Reddington, Public Relations and Marketing Support Everyone appreciates the good work of nonprofits in theory; but true support for the nonprofit community comes in part from understanding the social and economic impact of our sector. This understanding must be nurtured through conversation. Our advocacy and public relations efforts aim to impress the multi-faceted value of the sector. Nonprofits are not often considered as active contributors to the economy, even though we are. We not only provide a chance for Connecticut’s most vulnerable citizens to live with dignity, but we also run efficient, cost-effective programs at a considerable savings to taxpayers. We not only enrich our communities and care for its citizens, but we also provide valuable jobs and purchase products and services from the business sector. Our public policy team has been an active voice at the Capitol for over 30 years. To add wider recognition to their efforts on behalf of our members, CT Nonprofits will be actively engaging a public relations firm to assist us during legislative sessions. This new commitment of budget dollars reflects our understanding that public relations plays a vital role in getting our overall message heard by legislators and their constituents. In addition to lending a wider voice to our advocacy efforts, the public relations firm will work with us to highlight the role our members play in Connecticut. By shining the spotlight on our members, we will be giving them much-deserved recognition, and painting a broader picture of nonprofit impact. If our individual members are valued, our Association will be given more clout and our collective voice more weight in return. Solar Youth, Inc. Solar Youth, Inc. is a New Haven-based nonprofit youth development and environmental education organization founded in the fall of 2000 by youth and adults. Its mission is to provide opportunities for young people to develop a positive sense of self and a connection and commitment to others through programs that incorporate environmental exploration, leadership and community service. Since 2000, over 2,400 young people from the lowincome communities of New Haven have participated in its programs. All Solar Youth programs follow a unique model where youth investigate the local ecology of their community, identify environmental issues and seek solutions through a process of problemsolving and youth led action, then teach what they have learned and accomplished to others. Solar Youth generates a consistent improvement in its participants’ personal and social competencies as well as their ecological knowledge and belief that they should Children & Youth | New Haven be active in preventing and solving environmental problems. Through their unique programs, Solar Youth has demonstrated the incredible power of young people to make significant changes in their communities and the environment. “Since I founded Solar Youth in 2000, I have taken advantage of a number of CT Nonprofits’ professional development opportunities, from cultivating major donors to telling our story. As a young Executive Director at the time, it was one of the few places I could go to build skills that were lacking in my professional experience. Also, last year, the staff of CT Nonprofits was incredibly helpful to Solar Youth as we quickly had to learn how to navigate the legislative process. Finally, I have been impressed at how knowledgeable its staff is about what we and all their members do, and how eager they are to promote us in their conversations with possible funders, legislators and partners.”—Joanne Sciulli, Co-Founder and Executive Director Annual Report 2009 | 7 CT Nonprofits thanks the volunteer trainers and committee leaders who gave their time and energy to provide nonprofits with the information and voice they need to carry out their missions. Volunteer Trainers Chris John Amorosino – Amorosino Writing, LLC Paul R. Ballasy, CPA – J.H. Cohn LLP Richard Beauvais Phyllis Beauvais Catherine Blinder Ralph R. Braithwaite – The Limitless Consulting Group Robert J. Cappellucci – Accounting Resources, Inc. The Center for Lobbying in the Public Interest George Colabella –Colabella & Associates Maureen Connolly – Maureen Connolly Management Cooley, Scully and Downing Suzi Craig – Fathom Empowering Resources Gina Federico Muslim – The Children's Museum David G. Garvey, Ph.D. – University of CT, Program of Nonprofit Leadership Donna Gilbert, CPA – Kostin, Ruffkess & Co., LLC Barbara Harrington – The Sponsorship Network Jack Horak, Esq. – Reid and Riege, P.C. Gabriel Jiran – Shipman & Goodwin, LLP Carol L. Kardas, SPHR, CCP – KardasLarson, LLC Amy Karson – Easy Office George J. Kasper – Pullman & Comley, LLC Mary Jo Leahy Susan D. Lesser – Susan Lesser Group Howard Levy – Red Rooster Group David Louden – Fathom Richard Luna – Protected Harbor Terry Macy Ph. D. – SARAH Tuxis Residential Services Abby Marks Beale – The Corporate Educator Jennifer McEwen-Glover – Beardsley, Brown & Bassett Priya Morganstern – Pro Bono Partnership Randall Murray Kim Nardone, CPA – Kostin, Ruffkess & Co., LLC Jason D. Newman, CPA – Kostin, Ruffkess & Co., LLC Walt Piszchala Steve Repka – eBenefits Group Northeast Reed Risteen – BlumShapiro Jim Schwarz – BoardSource Ian Scotland, MS, CPA – Payroll For Nonprofits Nancy Simonds – Nancy Simonds Communications LLC Gary Starr – Shipman & Goodwin, LLP Spearpoint Strategy Advisors LLC James E. Traester – Anquillare, Ruocco, Traester & Co. Sandra Wood Lindsey A. Wright – Kostin, Ruffkess & Co., LLC Committee Leadership CONNECTICUT ASSOCIATION OF SUBSTANCE ABUSE AGENCIES (CASAA) Cinda Cash, CT Women’s Consortium, Chair Leanne Dillian, Community Prevention & Addiction Services Ronald Fleming, Ph.D., Alcohol & Drug Recovery Centers Jack Malone, Southeastern Council on Alcoholism and Drug Dependence Roberta Murtagh, Central Naugatuck Valley HELP 8 | CONNECTICUT ASSOCIATION OF NONPROFITS COMMUNITY JUSTICE DIVISION William Farrell, The Connection, Inc., Co-Chair Anthony Corso, MSOL, Connecticut Renaissance Inc., Co-Chair Terry Borjeson, Community Solutions, Inc (CSI) Libby Grice, C.N.V. Help, Inc./ McAuliffe Manor Stephen Lanza, Family ReEntry, Inc. Linda Mastrianni, Perception Programs, Inc. Christopher McCluskey, Community Renewal Team Christine Pawlik, Catholic Charities David Stevenson, FHM Services, Inc. DEVELOPMENTAL DISABILITIES DIVISION Denis Geary, Jewish Association for Community Living Mary Pat DeCarlo, Institute for Professional Practice, Inc. DEVELOPMENTAL DISABILITIES’ BUSINESS MANAGERS’ FORUM Amy J. Brown, Ability Beyond Disability, Inc. Mark E. Kovitch, CPA, Key Human Services, Inc. MENTAL HEALTH Barry Simon, Gilead Community Services CHILDREN AND YOUTH COUNCIL REPRESENTATIVES LEADERSHIP David Tompkins, Children’s Home of Cromwell William Martin, Waterford Country School Bob Rath, Our Piece of the Pie Mary Ellen Hass, Family and Children’s Agency GROUP HOMES/INDEPENDENT LIVING Tom Langan, DOMUS Margi Nareff, Shelter for Women Margaret Hann, The Bridge Family Center RESIDENTIAL TREATMENT CENTERS Cheryl Fasano, New Hope Manor Vincent Ward, Harmony Hills School Anna Kemper, Waterford Country School FOSTER CARE Dave Freeman, Institute for Professional Practice Chris Lacey, Waterford Country School Mindy Solomon, Family and Children’s Aid JUVENILE JUSTICE John Gill, Children’s Community Programs of Connecticut Amy Lefebvre, North American Family Institute Doug DeCerbo, Mount Saint John SAFE HOMES Michael Russo, Wheeler Clinic Laurie Reisman, Family Services of Greater Waterbury Amy Samela, Rushford Center SHORT TERM ASSESSMENT & RESPITE Pam Paisey, Community Residences, Inc. Mike Rulnick, The Bridge Family Center Shari Shapiro, Kids in Crisis Matt Menghi, Waterford Country School “How do you carry out your mission?” This seemingly simple question carries implications from service programs and operational functions, to strategic planning and outreach initiatives. While the answer may be complex, all elements of the response are affected by an organization’s willingness to constantly re-examine itself: to make sure that its efforts are in line with its mission, and that best practices and advancements are being implemented as fully as possible. In other words, innovation is key to the success and growth of our organizations. It is being clear-minded and constantly striving to improve the means by which we provide services to our communities. Most of all, it is bringing our missions to life in new and valuable ways. innovate New Hope Manor As the economic and political environments have changed, New Hope has begun to redefine the way it provides its services to families and communities. The organization strives to grant effective treatment to young people with mental health, behavioral and/or substance abuse problems, and their families. New Hope has implemented new evidence-based treatment modalities into its residential programs including an outpatient mental health and substance abuse clinic and new outreach programs that work with families in their homes. In addition, New Hope has realized a long awaited dream of expanding its clinical day school by opening up to more community students and developing a vocational component. Summit School is a state of the art facility able to provide innovative programming for students in small classroom settings with a low student to staff ratio. The School offers an individualized education program Children & Youth | Manchester with a full curriculum, GED preparation, a work-study program, and college and career planning. “We owe so much of what we do to the very important work that CT Association of Nonprofits does. Through our work with CT Nonprofits we have been able to make so many important connections that have allowed us the opportunity to be innovative in meeting our mission. They offer information and networking that fosters solutions we would not have otherwise considered. During these turbulent economic times CT Nonprofits responds with numerous cost saving alternatives that are vital to our survival, including training alternatives to keep our employees up to date on the cutting edge of treatment and to give them solid solutions to issues and current events. We receive vital, current information on issues that impact the nonprofit community and our organization in a way that allows us to be proactive, thoughtful, and innovative in our response.”—Cheryl Fasano, President/CEO Annual Report 2009 | 9 Creating a community in the digital age Technology is advancing at a stunning rate, bringing with it a myriad of new opportunities to facilitate communication and collaboration. As part of our Strategic Plan, CT Nonprofits examined how we can use technology to better support our members. Many of our strategic efforts utilize technology to help create a more accessible and active community for nonprofits. In 2009, we have: tLaunched a new online Career Center that provides individuals and nonprofits with the latest technology in career development. Job postings are free for members, and all nonprofits have a chance for added marketing through their company profile. The center has averaged over 8,400 hits each month! tRedesigned our web site to make it more engaging and easier to navigate. Our resource center was vetted and reorganized to ensure the highest quality information would be available in just a few clicks, and a community events calendar was added to highlight select special events being held by member organizations. tStarted a LinkedIn Group to provide a professional forum to ask nonprofit peers for advice and resources. With over 240 participants and growing, we look forward to seeing more dynamic conversations and connections facilitated by social media. tEngaged in a new endorsed relationship with IdeaEncore Network to supplement our resource center and eNewsletters with valuable templates, policies and strategies. tConstructed a comprehensive online community. The Member Center includes exclusive access to committees, articles and information, online event registration and discounted member pricing on select publications and workshops. tTeamed up with VoterVOICE to create a grassroots action center that helps members and their constituents get involved in important policy matters and reach out to their elected officials. In the coming years, we will continue to expand our online presence with a more inclusive social media strategy, new distance learning opportunities via webinars, and enhanced features to our web site, Member Center and member eNewsletters. The Community Foundation of Northwest Connecticut With a mission to serve as a leader, catalyst, and resource for philanthropy and to enrich the lives of present and future members of our communities, The Community Foundation of Northwest Connecticut endeavors to identify and support charitable initiatives that have the capacity to create sustainable positive returns. Over the last four decades, the Foundation has been the steward of hundreds of funds that benefit all segments of its community. Its grant-making has directly affected the lives of thousands of Northwest Corner residents by supporting vital nonprofit programs that enrich the communities it serves and promote the welfare of its neighbors. In addition, the Foundation’s educational and professional development initiatives help to strengthen the nonprofit sector, thereby enabling it to serve its constituents more efficiently and effectively. And, as a community foundation, it serves as a 10 | CONNECTICUT ASSOCIATION OF NONPROFITS Philanthropy | Torrington charitable catalyst, bringing nonprofits and those who wish to support them together for the greater good. “CT Nonprofits has proved a vital partner in our foundation’s mission to educate and better prepare our local nonprofits for the challenges they face in today’s rapidly changing world. In partnership with CT Nonprofits, our foundation has offered workshops and seminars designed to stimulate the imaginative process, seed innovation, and strengthen the very fabric of nonprofit work. We are like-minded in our belief that only when nonprofits are equipped with the right set of tools as well as the resources and knowledge to use them effectively, can they operate with maximum impact. Our association with CT Nonprofits is an economically prudent means of bolstering the local nonprofit sector, and we view this collaboration as vital to delivering on our collective promise of a brighter future for all Northwest Corner residents.”—Guy Rovezzi, President Back to basics Sometimes the most innovative strategy is to return to basics. While technology is an amazing tool, it cannot replace human interaction. It can, however, provide us with the opportunity to create new connections and conversations online, and then continue or follow up on the dialogue offline. We are excited to now have these additional internal resources in place and moving forward, enabling us to spend more time talking directly with and creating custom supports for our members. All of our online efforts have allowed us to receive more feedback from our members and hear what you want and need from your Association. You’ve been telling us what we’ve been doing well, and what you’d like to see more of. We’ve been listening and taking steps to meet your requests. This valuable ongoing dialogue will allow us to continually add products, services and resources to meet your current needs. In order to accommodate our growing services, CT Nonprofits added a new position to its staff this year. Mark Berardi was promoted to Director of Membership Development and Training Services, and a new Training Services Coordinator was hired. This shift allows Mark to concentrate on working directly with nonprofits to ensure that they receive the most from their membership. Mark will also be cultivating relationships with for-profit businesses to support our endorsed services program, and with those interested in reaching out to our members through the re-launched Friends of Nonprofits program. Similarly, having a staff person dedicated solely to our Center for Professional Development will also ensure that new, quality trainers and workshops are consistently offered, and that the new curriculum for Principles and Practices can be fully implemented. St. Luke’s LifeWorks As an agency that helps people who are threatened by poverty and homelessness take charge of their lives, St. Luke’s is in the dream business. Their purpose is to help individuals and families who are affected by homelessness, HIV/AIDS, or mental illness to learn how to improve their lives. St. Luke’s most important task is helping the men and women in their programs to see that they have the potential to change their lives, become self-sufficient and productive, and to live their dreams. Each year, it serves approximately 400 adults and children who have either become homeless or are at risk of homelessness. Homelessness does not appear to be a problem in its community because of St. Luke’s dedication to doing its job—helping people reclaim and improve their lives. St. Luke’s emphasizes the importance of education and puts the focus on self-improvement in eight key life areas—Employment, Education, Housing, Income Sufficiency, Essential Life Skills, Physical Health, Homelessness | Stamford Mental Health, and Personal Responsibility. People are becoming better educated as a result of St. Luke’s efforts, with more than 20 enrolling in higher education courses and vocational school so far this year, and they are becoming better equipped to succeed in life. “CT Nonprofits’ greatest impact has been on our professional staff who have taken advantage of many innovative workshops and trainings that are a part of the mainstay of the CT Nonprofits mission. In this aspect we share with CT Nonprofits the belief that we can all benefit from continued learning; whether we are a participant in a program, a staff person or even a donor.” —Johnnie Malloy, Chief Learning Officer In grateful thanks for the life and legacy of Reverend Richard Schuster (1945 – 2009), Executive Director of St. Luke’s LifeWorks and former Board member of CT Nonprofits. Annual Report 2009 | 11 Part information, part inspiration, part strategy Helping our members to innovate is an important aspect of our mission. Whether it is through our publications or through monthly management forums and sector policy meetings, we try to help members find new ways to improve their operations and advocate for the resources they need to fund their programs. Our publications seek to provide useful tools and information on current nonprofit trends and standards. Publications like our employee handbook, compensation and benefits surveys are created to help nonprofits succeed as employers. Solid policies and procedures foster a culture of respect and accountability; and critical benchmarking data helps organizations set competitive compensation and benefit levels. Our quarterly magazine, Nonprofit Advantage features articles written by staff and respected nonprofit consultants on new policies and trends that affect how nonprofits approach services, operations, advocacy and outreach. Even our eNewsletters include links to new regulations, funding resources, informative articles, and practical tools. This information is complemented by opportunities for members to network and collaborate to improve their effectiveness in managing operational issues. Each month, CT Nonprofits hosts a Management Forum for one of the following functions: Finance, Human Resources, Development, Marketing/Public Relations or Technology. An expert consultant or firm that serves the nonprofit sector moderates the meetings and contributes their knowledge as well. Perhaps the greatest opportunities for innovation occur at monthly sector policy committee meetings. These meetings bring together nonprofit leaders that work in the areas of mental health and substance abuse, community justice, juvenile justice, developmental disabilities and the children’s sector to address public policy and funding issues. Nonprofits come together in this unique forum to address matters of the state budget, laws that direct revenue streams and oversight procedures, relationships with government agencies, Therapeutic Foster Care Providers In 2009, the Department of Children and Families challenged providers to create an alternative system redesign plan for Therapeutic Foster Care (TFC). In response, CT Nonprofits’ TFC subsector committee set to work on an intense process that would take the better part of a year. In an effort to be truly inclusive and fully representative of the whole TFC provider community, CT Nonprofits’ committee extended an invitation to the two nonmember providers to participate in the redesign. Together, these seventeen providers convened frequently, sometimes several times a week, to discuss issues, develop solutions, and re-imagine an evolved service delivery model. All seventeen played an active and integral role, often hosting the meetings at their respective agencies, participating in subcommittees to tackle various pieces of the work, and drafting the final resulting documents. 12 | CONNECTICUT ASSOCIATION OF NONPROFITS and opportunities for collaboration between providers with complementary programs. Our sector policy groups are extremely active, and many members use CT Nonprofits as a vehicle by which to sustain, grow and even transform their agencies through the powerful combination of information and collaboration. Funders CT Nonprofits extends its sincere gratitude to the foundations that have awarded grants and provided funds for our initiatives over the past year. Their support has made many of our latest innovations possible, and has therefore supported the entire Connecticut nonprofit community. Hartford Foundation for Public Giving Fairfield County Community Foundation Connecticut Community Foundation Tow Foundation Community Foundation of Northwest Connecticut American Savings Bank Foundation Community Foundation for Greater New Haven William Caspar Graustein Fund Interns CT Nonprofits is proud to host communications interns each year. Interns are selected based on their career aspirations and interest in working for the nonprofit sector. We have been very fortunate to have a series of fantastic students working for us, each making significant contributions to our efforts. Many of our online initiatives have been supported by their diligence. We wish them the best of luck in their future endeavors. Lucia Del Puppo `08, Carnegie Mellon Erin DeStefanis `09, Providence College Nikole Doolittle `10, Eastern Connecticut State University Tania Kyle `09, Trinity College This entire endeavor was marked by balance and egalitarianism; all voices were heard and all votes equal, regardless of the size of an agency. Over the months of collaboration, trust was established and strong working relationships developed; this helped give birth to a plan based upon partnership, coordinated efforts, and system-wide improvements aimed at better serving the children of this state. “At this juncture, the Therapeutic Foster Care community has never been a more cohesive, mutually supportive group thanks in considerable measure to the tireless efforts of Jon Clemens [Policy Specialist, CT Nonprofits] and the staff at CT Nonprofits. With over one hundred hours of meetings coordinated by CT Nonprofits behind us, we have succeeded in offering an alternative proposal that meets DCF’s requisite expectations and protects the best interest of the children and families we serve. Without CT Nonprofits’ support and guidance, this outcome may have been a much different one.” —Dave Freeman, LCSW, Director of Children and Family Services, The Institute of Professional Practice, Inc., and Co-Chair of the CT Nonprofits Foster Care Subsector Committee impact An association is a community comprised of its members. There are thousands of nonprofits in our state — each trying to make a difference on their own. We bring them together so that each may benefit from our collective strength. O.I.C. (Opportunities Industrialization Center) of New London, Inc. Many of OIC’s clients come to them as a “last resort” and lacking the ability to ever see themselves as successful. OIC makes it its mission to help its clients identify and address their employment challenges and barriers so that they can make their vision of a successful future become a reality. OIC implemented its Culinary Arts training program to benefit low-income individuals and to teach them the necessary skills and strategies for living a successful life—not simply the job-content focused skills needed for work, but also the “soft” skills of effective communication, time management, financial management, and decision-making. OIC’S distinctive quality is its ability to fashion assistance that meets the individual needs of clients. Its staff works hard to support its clients and to create individualized plans in order to set goals and monitor its students’ progress towards their goals—creating benchmarks and interim CT Nonprofits uses our combined influence to cultivate positive working relationships within the government and business sectors. Our collective voice and economic impact enable us to make inroads where individually our members may not have succeeded. Our efforts shape public policy and provide cost-saving benefits for over 500 nonprofits—That’s the kind of impact that can only be achieved by working together as an association. Community Justice | New London successes to build their confidence in their ability to create the future they desire. “The resources available through CT Nonprofits have really made a difference in our ability to continue to make a difference in the lives of our clients. OIC has taken advantage of the wealth of knowledge and expertise at CT Nonprofits, which has been successful in showing us how to reduce our administrative costs, thereby leaving more resources available to assist clients. Specifically, we have used CT Nonprofits for its guidance and resources, which have helped us effectively update our Employee Handbook and develop our Cost Allocations plan. In addition, CT Nonprofits has helped us research new insurance options, saving us 20% on our general/liability insurance for FY10 as well as save us 20% in energy costs in the first year alone. The Association also keeps us informed of legislative happenings regarding both the state budget process each year and key legislative and regulatory matters.” —Elizabeth Binger, Executive Director Annual Report 2009 | 13 Together, our voice is heard CT Nonprofits’ public policy team advocates for our best interests at the State Capitol. Our team, which includes three registered staff lobbyists and the external firm of Capitol Strategies—P.J. Cimini and Patrick McCabe— helps urge legislators to remember the many ways that nonprofits impact not only the fabric of our society, but also the state’s economy. They fight for nonprofit funding, advocate for fair cost of living adjustments, and inform policy makers on all the ways, both positive and negative, that a bill can impact our members. The public policy team has been very active this year. Our members represent the many facets of the nonprofit sector throughout our state, and our efforts on their behalf are similarly diverse. Whether working toward substance abuse awareness, or a bill regulating how smaller charities are monitored by the state, the CT Nonprofits’ team is hard at work. This year’s efforts include the following: Following the end of the 2008 Legislative session, we were able to impress upon the Governor and Legislative leaders the need for energy relief for state funded organizations that were not receiving increases despite rising operating costs. During a Special Session in the fall of 2008, the Governor and Legislature approved a one-time $3.5 million allocation to offset higher than expected energy costs. Throughout the 2009 Legislative session, CT Nonprofits participated in the Speaker’s Healthcare Working Group. We worked with both legislators and advocacy groups, including the Universal Health Care Foundation of Connecticut, to pass healthcare reform on the state level. SustiNet, which was proposed by the Foundation and went into law in July, paves the way for meaningful healthcare reform in Connecticut. Under this law, not only will nonprofit employees have access to the comprehensive benefits to be offered under the CONTINUED ON NEXT PAGE Camp Horizons Camp Horizons imagines its community as one that recognizes and celebrates people for their potential, not for their disability. Their goal is to provide high quality residential, recreational, and work programs for people who are developmentally disabled or who have other challenging social and emotional needs. Horizons specializes in finding the unexpected in people, and provides the supportive environment to help and encourage program participants to strive for and achieve their potential. Kerri Quirk, an extremely talented artist, is also a woman with autism and, with backing from Horizons, has just launched a new product line titled “Kerri Bags.” These colorful, unique and durable recyclable bags created by Kerri are made from 80% post-consumer waste and come in four fabulous designs. Kerri’s bags are available online as well as in various stores throughout Connecticut, and their sales 14 | CONNECTICUT ASSOCIATION OF NONPROFITS Developmental Disabilities | South Windham benefit Kerri Quirk, Camp Horizons, and Mother Earth. “We believe that by joining forces with CT Nonprofits we can have more of an impact on the State and Federal legislative process. We often invite elected officials to visit during the summer so they can experience what we do first hand, talk with campers and counselors, observe swimming and horseback riding lessons, and experience our International Cultural Exchange program. This summer, Congressman Joe Courtney stopped by and spent a morning with us. Discussion included the need for Universal Health care for staff and for our community. CT Nonprofits provided us with important documentation about nonprofits, which in turn, also supported the Congressman’s position on affordable healthcare. Congressman Courtney expressed a real admiration for the innovative work of Horizons and of nonprofits in Connecticut.” —Chris McNaboe, Executive Director. SustiNet Plan, but it will also bring much needed healthcare coverage to numerous uninsured Connecticut residents, many of whom are served by nonprofits. Our team was able to secure $5 million in bonding grant funds for a Nonprofit Collaboration Incentive Grant Program to be run through the State Office of Policy and Management. This important grant program will allow two or more nonprofits who collaborate to apply for funding to assist with infrastructure costs related to the consolidation of programs and services. Nonprofits who collaborate with one another for certain aspects of their services, such as sharing a building, sharing office equipment, energy conservation and transportation projects, etc., will be eligible to apply for this grant money and direct other resources towards direct service. On June 16, 2009 Governor Jodi Rell signed into law a bill that will help save up to 500 nonprofits a total of $3 million annually. This law changes the way smaller charities will be monitored by the state; allowing for appropriate oversight while eliminating the requirement for an audit. CT Nonprofits introduced legislation in collaboration with the Attorney General, which enjoyed universal support from the Society of Certified Public Accountants, the legal community and the Connecticut Council For Philanthropy. CT Nonprofits also supported an act concerning Connecticut single audit revisions. This measure proposed to increase the amount of state financial assistance that must be expended in order to trigger a state single audit. Raising the amount from $100,000 to $300,000 is a positive change that will help alleviate a significant burden for some nonprofits that contract with the state, as well as for contracting state agencies. Our policy staff also advocate around many sector-specific legislative issues. In 2009, CT Nonprofits worked tirelessly with its juvenile justice providers to ensure that Raise The Age language would become a reality, even with some compromises along the way. We also worked hard to prevent legislation from including harmful language and provisions for our substance abuse providers who, along with all of our health and human services providers, cannot afford additional administrative burdens without increased funding. We also worked with a group of providers and several state agencies to ensure that the certificate-ofneed (CON) process necessary to ensure access to important health services across the state would not be overly burdensome for our children’s providers or require them to cede important business decisions to the state. CT Nonprofits also helped coordinate multiple in-district meetings between our member organizations and their legislators. Direct access to critical stakeholders is one of the many values of your CT Nonprofits membership. Not only does our team help to organize these meetings, but we also provide advocacy tools and training so that our members can speak confidently in support of their own causes. Annual Report 2009 | 15 Cost-saving benefits With 500 members and access to over 4000 nonprofit organizations in the state, CT Nonprofits represents opportunity and collective purchasing power. Partnering with CT Nonprofits allows consultants, businesses and trade organizations to position themselves at the front of the pack when working with key nonprofit decision makers. This clout translates into savings for our members on products and services that can bolster capacity and operations. Our Endorsed Services program engages companies that appreciate and want to do business with nonprofits. These businesses have demonstrated a commitment to understanding how to work constructively with nonprofits, and have agreed to pass on special rates to our members. Members of CT Nonprofits have exclusive access to the Unemployment Services Trust (UST). For over 25 years the UST has been dedicated to providing the nonprofit community with a safe, cost-effective alternative to the payment of state unemployment taxes. UST helps nonprofits manage and reduce their unemployment costs through lower contribution rates and efficient claims monitoring. UST has helped our members (about 150) save more than $22 million dollars in the last ten years in claims monitoring alone! We are proud to call this service the flagship of our Endorsed program. Highstead Foundation Highstead Foundation imagines a place where generations of people live in healthy communities, enjoying all the benefits of a clean and thriving environment. Highstead endeavors to achieve this by inspiring curiosity and building knowledge about plants and wooded landscapes. Through this mission it strives to promote important ecological principles, advance conservation and collaboration, and demonstrate sound stewardship practices. Highstead is a place where individuals and organizations come together and are inspired to become better informed and more effective in their efforts to study, manage, and conserve the natural landscape. Its activities include hosting interns, convening meetings, and offering lectures, hikes, exhibitions and woodland conversations. Highstead is currently working with 12 regional conservation partnerships in CT, MA, RI, and NH to enhance the pace and scale of conservation action with the goal of protecting the region’s most 16 | CONNECTICUT ASSOCIATION OF NONPROFITS Our Endorsed program participants also cover the areas of insurance, employee benefits, furniture, food, supplies, audio and video conferencing, and more. In 2009, we entered into new endorsed relationships with IdeaEncore Network, a peer-to-peer online learning marketplace, and DonorPerfect, a fundraising software produced by SofterWare, Inc. We are in negotiations to add more new services in early 2010, and will continue looking for unique opportunities that would benefit our members. Because we represent so many organizations across the state, CT Nonprofits receives a constant flow of inquiries from consultants and businesses that want to reach out to our members. In response, we have relaunched our Friends of Nonprofits program, which provides genuinely interested consultants and companies with an opportunity to share their products and services with our members. As the Friends program gains momentum, we will launch an online directory that will allow our members to browse participating businesses and consultants by category. We encourage members to use the Friends directory as a resource to identify businesses that want to collaborate with you. Environment | Redding valuable forested lands and unique natural resources. It is also conducting scientific monitoring and studies in CT and MA while working with other partners to help ensure that science is guiding the conservation decisions and actions of key decision makers. “In working with CT Nonprofits over the last year, Highstead has realized a number of important benefits. By working with CT Nonprofits’ approved vendors, Highstead has been able to significantly reduce our health and commercial insurance related costs. We have been able to work with local agents to realize excellent customer service and reduced premiums while still maintaining excellent coverage and benefits for the organization and its employees. In addition, by attending several of CT Nonprofits’ trainings, Highstead has been more successful implementing creative outreach approaches. This has resulted in a significant increase in the number of people attending our programs and events. The increased visibility and attendance has increased our membership and donations to the organization.” —Bill Toomey, Executive Director Special Events High-profile special events such as CT Nonprofits Week, our Legislative Reception, Annual Conference and Birdies for Charity actively engage our members and connect them with policy and business collaborators. Our members benefit greatly from these events as they provide a means to generate awareness and publicity, form partnerships, improve operations, and create opportunities for fundraising. Moreover, the events help cultivate critical relationships with legislators and businesses and reinforce the value of our sector with them. Our annual CT Nonprofits Week at the Capitol provides the opportunity for 50 member organizations to exhibit over the course of the week—educating policy makers and the public about the work they do to enhance the lives of Connecticut’s citizens. Strategically scheduled to take place during one of the most active times of the Legislative Session, this networking opportunity raises awareness of the value and vast array of missions within the nonprofit sector. As part of the week-long endeavor, CT Nonprofits provides participants with cross-sector advocacy materials that speak to the overarching Legislative Agenda of the Association. Exhibitors contact their legislators, pre-schedule meetings on their assigned date of participation, and encourage stakeholders to join them in their efforts. The collective presence of our members creates a significant impact, as evidenced by Governor M. Jodi Rell’s proclamation determining the week of our event to be “Connecticut Nonprofits Week” in the state. To complement CT Nonprofits Week, our Legislative Reception provides a more casual opportunity for nonprofit advocates and legislators to mingle and discuss the value of nonprofits in a strained economy. Approximately 150 nonprofit professionals and state officials gathered for the 2009 reception, held in the Atrium of the Legislative Office Building (LOB) in Hartford. Through positive and productive conversations like those that occur at CT Nonprofits Week and the Legislative Reception, we strive to translate awareness of what nonprofits do on behalf of Connecticut’s most vulnerable citizens into continued state funding—even during economically challenging times. Our signature event, the Annual Connecticut Nonprofit Conference, draws nonprofits from all over the state each fall. The conference features seminars from professionals in nonprofit leadership, development and management, and helps organizations build capacity, recruit volunteers and donors, and jumpstart their staff with inspiration as they work toward their missions. Our 2008 Conference boasted respected presenters such as keynote Paul C. Light, Ph.D., Ami Dar, James Segal and Rolfe Larson. Our 2009 Conference proved just as impressive with keynote speaker Bill Strickland, Ami Dar returning as a presenter, and Howard Marshall, Dave Louden and more contributing to a fantastic mix of seminars. The Brain Injury Association of Connecticut envisions a world where all preventable brain injuries are prevented and all individuals who have experienced brain injury can maximize their quality of life. This association is dedicated to supporting individuals with brain injury, as well as their families and caregivers, while increasing the community’s understanding of brain injury and its prevention. “Membership in CT Nonprofits provides the Brain Injury Association with valuable tools that we need to be able to provide the best resources for the people we serve. In particular, the education we receive through the annual conference and workshops has been of great value in helping us be more creative, innovative, and have a greater impact on all those we serve as we strive to reach our vision.”— Julie Peters, Executive Director Annual Report 2009 | 17 In 2008, Stamford Mayor Dannel Malloy served as our morning speaker, and awards were presented to Keith Phaneuf of the Journal Inquirer, Representative Kevin DelGobbo and Representative Chris Donovan. In 2009, CT Nonprofits honored Christine Stuart of CT News Junkie, Representative Betsy Ritter and Representative Steve Fontana. Voices from outside the nonprofit community are often our most effective advocates. Therefore, each year at the Conference we also recognize members of the legislature and media who support the nonprofit sector. Through partnerships with media outlets and community leaders, nonprofits can find a new voice, and therefore, quite often a new ear. The Conference also provides an opportunity for businesses that value nonprofit clients to interact with local organizations and form relationships with them. Partnering with Connecticut’s nonprofits not only strengthens communities, but also generates business; and with an average of 500 nonprofit decision-makers in attendance, our Annual Conference is a tremendous opportunity for businesses to share services and gain exposure with potential customers. Birdies for Charity is a unique collaboration between the Travelers Championship, Connecticut’s PGA TOUR event, and local nonprofit organizations. Sponsored by J.H. Cohn LLP and endorsed and promoted by CT Nonprofits, the fundraising program makes it possible for local nonprofits to utilize the tournament to raise funds and awareness for their cause. Participating organizations can raise money by soliciting pledges based on the number of birdies made during the event. Over 40 members of CT Nonprofits participated in the 2009 Birdies for Charity program. PGA TOUR Professionals made 1,888 birdies during the 2009 Travelers Championship—that means that every 1-penny pledge collected equaled an $18.88 donation to great Connecticut organizations. Additionally, tournament participants, organizers, spectators and followers were given another reminder that nonprofits need support in order to continue serving the community. It is an honor to serve our members. CT Nonprofits takes great pride in helping organizations pursue the ideals of their missions, innovate their services, and create greater impact for our communities. Now, more than ever, is a crucial time to explore your opportunities with us. If you are already a member, call us today to find out how to maximize your benefits. If you have yet to join, call us to learn more about what over 500 nonprofits have already discovered: We help Connecticut nonprofits help Connecticut. 18 | CONNECTICUT ASSOCIATION OF NONPROFITS Endorsed Service Providers CT Nonprofits thanks its business collaborators for their commitment to the nonprofit community. We look forward to continuing these relationships, which provide our members with opportunities for increased capacity and operational efficiency. Beardsley, Brown & Bassett Birdies for Charity – Travelers Championship Butler Woodcrafters Connecticut Hospital Association DonorPerfect by SofterWare, Inc. eBenefits Group Northeast, LLC FoodSource Plus GiftWorks by Mission Research IdeaEncore Network RC Knox & Company ReadyTalk Unemployment Services Trust Member List Thank you to our members for their support of CT Nonprofits and their tireless work on behalf of Connecticut’s communities. Together, we will build a strong and healthy state for everyone. AARP Connecticut Abilis Ability Beyond Disability Advocates for CT’s Children & Youth Aetna Foundation African Caribbean American Parents (AFCAMP) Agency on Aging of South Central CT AIDS Project - Greater Danbury AIDS Project - Hartford Alcohol & Drug Recovery Centers Aldrich Museum of Contemporary Art, Inc. Alliance For Living Allied Rehabilitation Centers, Inc. Almada Lodge Times Farm Camp Corporation - Channel 3 Kids Camp ALS Association, CT Chapter ALSO - Cornerstone, Inc. Alternative Services Inc. Alternatives, Inc. Alzheimer’s Association of CT American Red Cross - Milford Chapter American Savings Foundation American School For The Deaf Amos House Andover, Hebron, Marlborough Youth Services Animal Welfare Federation of CT Applied Behavioral Rehabilitation & Research Institute APT Foundation Arc of Connecticut Arc of Greater New Haven, Inc. Arc of Quinebaug Valley, The Area Congregations Together Area Cooperative Educational Services (ACES) ARI of Connecticut, Inc. Artreach, Inc. Arts Council of Greater New Haven Arts for Healing, Inc. Asnuntuck Community College Foundation, Inc. Autism Spectrum Differences Institute of New England Bala Music & Dance Association, Ltd. Bay Path College - Graduate Program Beth-El Center, Inc. Bethel Recovery Center, Inc Bethsaida Community Big Brothers/Big Sisters of SW CT Birmingham Group Health Services, Inc. Blue Hills Civic Association Boys & Girls Club of Hartford Boys & Girls Village, Inc. Brain Injury Association of CT, Inc. Brian House, Inc. Bridge Family Center, Inc. Bridge House Bridgeport Public Education Fund, Inc. Bridgeport Rescue Mission Bristol Adult Resource Center, Inc. Broad Park Development Corp Burroughs Community Center Camp Courant Camp Horizons Programs, Inc. Capital Area Substance Abuse Council, Inc. (CASAC) Capital Workforce Partners, Inc. Capitol Region Education Council Cardinal Shehan Center Career Resources, Inc. Caring Community of CT, Inc. Casa Otonal, Inc. Casey Family Services Catholic Charities - Hartford Catholic Charities, Diocese of Norwich Center For Children’s Advocacy, Inc. Center for Human Development - CT Outreach Centering Healthcare Institute Central Area Health Education Center Central CT Arc, Inc. Central Naugatuck Valley Help, Inc. Chapel Haven, Inc. Charities of Hope Charter Oak Cultural Center Chemical Abuse Services Agency, Inc. Cheshire Occupational & Career Opportunities, Inc. Child Guidance Center of Greater Bridgeport, Inc. Child Health & Development Institute of CT Childhood Dreams Foundation Children’s Community Programs of CT Childrens Home Community Services Children’s Law Center of CT Christian Activities Council Annual Report 2009 | 19 MEMBER LIST CONTINUED Christian Community Action Christian Counseling & Family Life Center Chrysalis Center, Inc. Church Home of Hartford, Inc. Citizens for Quality Sickle Cell Care Citywide Youth Coalition, Inc. CLASP Homes, Inc. Clifford Beers Guidance Clinic Columbus House, Inc. Community Action Committee of Danbury Community Enterprises, Inc. Community Foundation of Greater New Britain Community Health Center Community Health Center Association of Connecticut Community Health Network of CT Foundation, Inc. Community Health Services, Inc. Community Mediation, Inc. Community Mental Health Affiliates, Inc. Community Partners in Action Community Prevention and Addiction Services, Inc. Community Renewal Team, Inc. Community Residences, Inc. Community Resources for Justice Community Solutions, Inc. Compass Youth Collaborative CONCORA Connecticut After School Network, Inc. Connecticut Alliance for Business Opportunities, Inc. Connecticut Appleseed Connecticut Community Foundation Connecticut Landmarks Continuum of Care, Inc. Co-Opportunity, Inc. Coordinated Transportation Solutions, Inc. Coordinating Council for Children in Crisis Cornelia De Lange Syndrome Foundation, Inc. Cornell Scott Hill Health Center, Inc. Corporation for Independent Living Council of Churches of Greater Bridgeport Cove Center for Grieving Children, Inc. Covenant Shelter of New London, Inc. Covenant To Care Crossroads, Inc. CT Agricultural Education Foundation CT AIDS Resource Coalition CT Alliance to Benefit Law Enforcement, Inc. CT Assets Network CT Association for Children With Learning Disabilities CT Association for Home Care & Hospice CT Association for Human Services CT Association For Marriage and Family Therapy CT Association For The Gifted CT Association for the Performing Arts (CAPA) and Shubert Theater CT Association of Directors of Health, Inc. CT Association of Foster and Adoptive Parents CT Association of Independent Schools Inc. CT Association of School Based Health Centers CT Audubon Society CT Bar Foundation CT Center for School Change CT Chapter American Academy Pediatrics CT Coalition Against Domestic Violence, Inc. CT Coalition to End Homelessness CT Collaborative For Education Against Gun Violence CT Community Care, Inc. CT Community for Addiction Recovery CT Correctional Ombudsman, Inc. CT Council For Philanthropy CT Council of Family Service Agencies CT Council on Problem Gambling CT Counseling Centers, Inc. 20 | CONNECTICUT ASSOCIATION OF NONPROFITS CT Fair Housing Center CT Farm Bureau Association CT Food Bank CT Health Foundation CT Housing Coalition CT Housing Investment Fund CT Humanities Council, Inc. CT Legal Rights Project CT Oral Health Initiative CT Parent Advocacy Center CT Pre-Engineering Program (CPEP) CT Public Broadcasting, Inc. CT Puerto Rican Forum, Inc. CT Renaissance, Inc. CT Sexual Assault Crisis Services, Inc. CT Society of Association Executives CT Urban Legal Initiative CT Women’s Consortium CT Women’s Education and Legal Fund (CWEALF) CT Youth Services Association CTE, Inc. DARE Family Services Directions, Inc. Doc Hurley Scholarship Foundation Domestic Violence Crisis Center, Inc. Domus Foundation Easter Seals of Connecticut, Inc. Eastern Community Development Corp. Eastern CT Area Agency on Aging Eastern Regional Mental Health Board Education Connection Elderly Housing Management, Inc. Elizabeth Ives School for Special Children EMDR Humanitarian Assistance Programs Inc Empower New Haven Inc. End Hunger Connecticut! Inc. Epilepsy Foundation of CT, Inc. Estuary Council of Seniors, Inc. Everybody Wins! CT Fair Haven Community Health Center Fairfield County Community Foundation, Inc. Families in Crisis Families United for Children’s Mental Health Family & Childrens Agency, Inc. Family & Children’s Aid, Inc. Family Centers, Inc. Family Life Education, Inc. Family Reentry Family Services of Greater Waterbury, Inc. Farnam Neighborhood House Farrell Treatment Center FAVOR Fellowship Place, Inc. FHM Services, Inc. Foodshare, Inc. Forman School, Inc. Friendship Service Center of New Britain, Inc. FSW, Inc. CT Future Five Research and Social Media Collaborative Futures, Inc. G.I.L. Foundation, Inc. Gesell Institute Gilead Community Services, Inc. Girl Scouts of Connecticut Girls Incorporated of Southwestern Connecticut Goodwill Industries of Western CT, Inc. GoodWorks, Inc. Greater Bridgeport Adolescent Pregnancy Program Greater Hartford Arts Council, Inc. Greater Hartford Business Development Greater New Haven Community Loan Fund Green Chimneys Children’s Services Guardian Ad Litem Services Inc Guest House Retreat and Conference Center MEMBER LIST CONTINUED Guilford Center for Children Inc. Hands on Hartford Harmony Hill School Harriet Beecher Stowe Center HART United HartBeat Ensemble Hartford Area Habitat for Humanity Hartford Areas Rally Together, Inc. Hartford Community Loan Fund Hartford Conservatory Hartford Consortium for Higher Education Hartford Courant Foundation Hartford Dispensary Hartford Economic Development Hartford Foundation for Public Giving Hartford Gay and Lesbian Health Collective Hartford Interval House, Inc. Hartford Marathon Foundation Hartford Public Access TV Hartford Seminary Hartford Symphony Orchestra Hebron Interfaith Human Services Helping Hand Center, Inc. High Hopes Therapeutic Riding, Inc. High Watch Farm Highstead Foundation, Inc. Hillcrest Educational Centers Hockanum Industries Hogar CREA International of CT, Inc. Holy Family Home and Shelter, Inc. Homestead Apts / Hall Brooke Foundation, Inc. House of Bread, Inc. Human Resources Agency of New Britain, Inc. Humanidad, Inc. Immaculate Conception Shelter & Housing Corp. Independence Northwest Institute of Living, Inc. Institute of Professional Practice, Inc Integrated Health Services Inter Community Mental Health Group Interfaith Refugee & Immigrant Services (IRIS) Isaiah 61:1, Inc. Jewish Association for Community Living Jewish Center for Community Service Jewish Family Service of Greater Hartford Jewish Family Services of New Haven Jewish Federation Association of CT (JFACT) Jewish Federation of Greater Hartford John J. Driscoll United Labor Agency Inc. Jubilee House Judy Dworin Performance Project, Inc. Kennedy Center, Inc. Key Human Services Keystone House, Inc. KHMER Health Advocates Kids in Crisis Kids Peace KIDSAFE CT (Exchange Club Center for the Prevention of Child Abuse of CT, Inc.) Knox Parks Foundation Latino Community Services, Inc. Laurel House Lawyers Concerned For Lawyers - CT, Inc. Lawyers for Children America Leadership Greater Hartford LEARN Learning Clinic, Inc. Leeway Leila Day Nursery, Inc. Liberation Programs, Inc. Liberty Community Services, Inc. Life Haven, Inc. Litchfield Community Center Literacy Volunteers of Greater Hartford Living in Safe Alternatives, Inc. LNV Parent Child Resource Local Initiatives Support Corporation Lupus Foundation of America - CT Chapter, Inc. Madonna Place, Inc. Malta House of Good Counsel Manchester Area Conference of Churches MARC: Community Resources, Ltd. MARCH, Inc. of Manchester Mark Twain House & Museum Marrakech, Inc. Martin House, Inc./Thames River Family Program Master’s Manna, Inc. McCall Foundation Mental Health Association of CT, Inc. Mercy Housing and Shelter Corp. Mercy Learning Center of Bridgeport, Inc Michael Bolton Charities, Inc. Midwestern CT Council on Alcoholism Morris Foundation, Inc. Mount Saint John, Inc. Mutual Housing Association of Greater Hartford My Sisters’ Place, Inc. Mystic Area Shelter & Hospitality (MASH) NAMI - CT National Executive Services Corporation of Central CT National Kidney Foundation of CT National Organization for Rare Disorders (NORD) National Society for the Gifted & Talented (NSGT)/ American Institute for Foreign Study Foundation Neighbor To Neighbor, Inc Neighborhood Preservation Foundation, Inc. NEON, Inc. Network, Inc. New Directions of North Central CT New England Adolescent Treatment Center New England Residential Services, Inc. New Foundations New Haven Home Recovery New Haven/Leon Sister City Project New Haven Oratorio Choir and Orchestra New Hope Manor New Life Corporation New Neighborhoods New Opportunities, Inc. New Samaritan Corporation New Seasons, Inc. Newport/Bickford, Inc. dba Bickford Health Care Center Newtown Youth and Family Services Noank Baptist Group Homes North American Family Institute North Central Area Agency on Aging, Inc. North Central Regional MH Board Northeast Center for Youth & Families Northeast Communities Against Substance Abuse, Inc. Northern Middlesex YMCA Norwalk Senior Center, Inc. Nutmeg Big Brothers/Big Sisters OIC New London County Open Hearth Association Operation Fuel Operation Hope of Fairfield, Inc. Opportunity House Optimus Health Care Organized Parents Make a Difference Our Companions Domestic Animal Shelter Our Piece of the Pie Parents’ Foundation for Transitional Living, Inc. Partners for Community, Inc. Partnership for Strong Communities Pathways, Inc. Paul & Lisa Program, Inc Annual Report 2009 | 21 MEMBER LIST CONTINUED Perception Programs Planned Lifetime Assistance Network of CT, Inc. Planned Parenthood of Connecticut Positive Directions - Center For Prevention & Recovery Pro Bono Partnership Project Genesis, Inc. Project M.O.R.E. Project Return, Inc. Prudence Crandall Center for Women ‘R Kids Family Center, Inc. REACH Prep Rebuilding Together, Hartford, Inc. Regional Network of Programs Regional YMCA of Western CT Regional Youth Adult Substance Abuse Reliance House Resources for Human Development Ridgefield Boys & Girls Club RMS Development Rocky Hill Youth Services Ronald McDonald House Rothberg Institute, Inc. Rushford Center, Inc. Salvation Army SE New England Division SARAH Foundation SARAH Seneca Residential Services SARAH Tuxis Residential Services Save the Children Federation Schooner, Inc. Seacorp, Inc. SELF, Inc. Service For Peace Sexual Assualt Crisis Center of Eastern CT, Inc. Sheldon Oak Central, Inc. Shelter for the Homeless, Inc. Shelter for Women, Inc. Shelter Of The Cross, Inc. Shepard Meadows Therapeutic Riding Center, Inc. SINA Corporation Solar Youth, Inc. Soul Friends Sound Community Services Sound View Community Media Inc. South Central Behaviorial Health Network South Park Inn Southbury - Middlebury Youth & Family Services Southeastern Council on Alcoholism and Drug Dependence (S.C.A.D.D.) Southeastern Regional Action Council Southfield Children’s Center Inc. Southmayd Home Southwest CT Agency on Aging Southwestern Area Health Education Center Special Olympics Connecticut St. Agnes Family Center St. Francis Home For Children, Inc. St. Luke’s Home St. Luke’s LifeWorks St. Philip House St. Vincent De Paul Mission of Bristol, Inc. St. Vincent De Paul Place, Middletown, Inc. STAR, Inc. Lighting the Way State Education Resource Center Sunrise Northeast Survivors of Homicide Susan G. Komen for the Cure Tabor House TEAM Inc. Thames Valley Council/Community Action Thames Valley Music School The Access Community Action Agency The Arc of Southington, Inc. 22 | CONNECTICUT ASSOCIATION OF NONPROFITS The Arc of the Farmington Valley (FAVARH) The Children’s Center of Hamden The Children’s Museum The Community Foundation For Greater New Haven The Community Foundation of Northwestern CT The Community Fund of Darien The Connection, Inc. The Courage To Speak Foundation The Foundation for Educational Advancement The Governor’s Prevention Partnership The Multicultural Leadership Institute, Inc. The Spector Criminal Justice Training Network, Inc. The Tiny Miracles Foundation The Tow Foundation Thompson Ecumenical Empowerment Group Thornfield Hall, Inc. Torrington Chapter of FISH, Inc Tri-County Arc True Colors, Inc. Trumbull Loves Children, Inc. United Cerebral Palsy of Greater Hartford United CT Action for Neighborhoods (UCAN) United Services, Inc. United Way of Central and Northeastern Connecticut United Way of Connecticut United Way of Meriden & Wallingford United Way of Southington United Way of West Central CT United Way of Western Connecticut Universal Health Care Foundation of CT Valley United Way, Inc. Vantage Group, Inc. Village for Families and Children Vinfen - CT Vista Vocational and Life Skills Center, Inc. Volunteers of America Wallingford Committee on Aging, Inc. Wallingford Public Library Association Waterbury Arc Waterbury Youth Service System Waterford Country School Wellness Community - Southern Connecticut, The Wellpath, Inc. Wellspring Foundation, Inc. West End Community Center West Haven Community House Wheeler Clinic William Caspar Graustein Fund Windham Area Interfaith Ministry Windham Regional Community Council, Inc. Winding Trails, Inc. Windsor Independent Living Association Women & Family Life Center of Guilford, Inc. Women and Families Center Women’s Business Development Center Women’s Center of Greater Danbury Women’s Center of Southeastern CT Women’s Support Services World Affairs Council Connecticut WPKN, Inc. Yerwood Center, Inc. YMCA - Greater Hartford YMCA - New Britain Young Audiences of CT Youth and Family Services of Haddam-Killingworth, Inc. Youth Challenge of Connecticut, Inc. Youth Continuum, Inc. Youth Light Foundation, Inc. Youth Rights Media, Inc Y-US, Inc. (Youth United for Survival, Inc.) YWCA - Hartford Region COMPARATIVE STATEMENT OF FINANCIAL POSITION June 30, 2009 2008 $ 266,984 90,568 20,458 273,885 $ 252,776 87,123 6,024 345,923 Furniture and Equipment (net): 29,866 12,526 Other: Security deposit 11,928 11,586 $ 419,804 $ 370,035 LIABILITIES AND NET ASSETS Current Liabilities: Accounts Payable $ 44,681 Accrued payroll 43,035 Deferred Revenue 14,028 Funds held as fiscal agent Total Current Liabilities 82,615 $ 44,715 12,419 480 57,614 ASSETS Current: Cash Dues and revenues receivable Prepaid expenses Total Current Assets TOTAL ASSETS Net Assets: Unrestricted TOTAL LIABILITIES AND NET ASSETS: 318,060 312,421 $ 419,804 $ 370,035 COMPARATIVE STATEMENT OF ACTIVITIES & CHANGES IN NET ASSETS For the Years Ended June 30, 2009 2008 Revenue and Other Support: Grants and contracts Memberships Products Contributions and sponsor fees Annual Meeting Training - general Advertising Interest Income $ 92,140 569,510 176,478 43,625 42,106 116,137 11,713 5,016 $ 58,432 575,085 184,241 52,313 38,552 104,886 20,055 1,669 Total Revenue and Other Support 1,056,725 1,035,233 942,416 108,670 874,899 108,713 1,051,086 983,612 Changes in Net Assets 5,639 51,621 Net Assets - Beginning 312,421 260,800 $ 318,060 $ 312,421 Expenses: Programs Management and general Total Expenses Net Assets - Ending Annual Report 2009 | 23 Connecticut Association of Nonprofits (CT Nonprofits) 90 Brainard Road, Suite 201 Hartford, CT 06114 PHONE 860.525.5080 FAX 860.525.5088 www.ctnonprofits.org