2017-01-10T08:13:29-06:00 2016-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2015-07-01 061084194 united way of connecticut inc UNIT 8605717500 1344 silas deane highway rocky hill CT 06067 MITCH BEAUREGARD TREASURER 8605717554 2017-01-10 1 PATRICIA MCGOWAN P00184514 9592007000 2015 2021-01-29 14:40:06Z MITCH BEAUREGARD 1344 silas deane highway rocky hill CT 06067 17587526 0 X WWW.CTUNITEDWAY.ORG X 1974 CT THE MISSION OF UNITED WAY OF CONNECTICUT IS TO HELP MEET THE NEEDS OF CONNECTICUT AND ITS RESIDENTS BY PROVIDING INFORMATION, EDUCATION AND CONNECTION TO SERVICES. 17 16 250 1 0 0 16078063 17038981 577590 548545 0 0 45713 0 16701366 17587526 0 0 0 0 11535537 11856147 0 0 0 5043647 5609158 16579184 17465305 122182 122221 4563689 4807551 2612288 2733929 1951401 2073622 X The mission of United Way of Connecticut (UWC) is to help meet the needs of Connecticut and its residents by providing information, education and connection to services. 1 0 6382647 489526 211, A PROGRAM OF UWC, IS A STATEWIDE 24 HOUR TELEPHONE AND INTERNET INFORMATION AND REFERRAL SERVICE THAT PROVIDES FREE HEALTH AND HUMAN SERVICES AND COMMUNITY REFERRALS, AS WELL AS CRISIS INTERVENTION TO ANYONE IN CONNECTICUT. FAMILIES SIMPLY DIAL 211 TO GET CONNECTED OR LOG ON TO WWW.211CT.ORG. IN ADDITION, UWC OPERATES SEVERAL SPECIALIZED CALL UNITS: 211 CHILD DEVELOPMENT INFOLINE, EMERGENCY MOBILE PSYCHIATRIC SERVICES, AND 211 CHILD CARE. IN FY16, 211 HANDLED 323,425 CALLS AND REGISTERED 950,381 WEB VISITS FROM PEOPLE ACROSS CONNECTICUT. 211 MAINTAINS A COMPUTERIZED DATABASE OF 4,100 HEALTH AND HUMAN SERVICE AGENCIES OFFERING 35,000 SERVICES AND OVER 4,000 LICENSED CHILD CARE FACILITIES. 211 OPERATES 24 HOURS A DAY, 365 DAYS A YEAR, WITH MULTILINGUAL CALL SPECIALISTS AND TDD ACCESS AVAILABLE. 8529098 Care 4 Kids: Connecticut's Child Care subsidy program helps low to moderate income working families pay for child care. UWC's scope of responsibility includes call center, intake, eligibility, invoice processing, mailroom, grievance and mediation, and program outreach. Care 4 Kids served 15,000 clients, received 260,000 calls, and processed 97,000 invoices. 12455 1000 COMMUNITY RESULTS CENTER: PROVIDES RESEARCH AND ANALYSIS THAT INFORMS LOCAL COMMUNITY AND STATE PLANNING AND DECISION MAKING. 93475 86615 Other program 93475 86615 15017675 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 43 0 1 250 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X SUSAN COLBY 8605717539 1344 Silas Deane Highway ROCKY HILL CT 06067 Estela Lopez CHAIRMAN 1.50 X X 0 0 0 Andrea Pereira Vice Chairman 1.50 X X 0 0 0 Susan Dunn Secretary 1.50 X X 0 0 0 THERESA HOPKINS-STATEN IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 Alice Pritchard Board member 0.50 X 0 0 0 Christine Shaw Board member 1.00 X 0 0 0 Christopher Arciero Board member 0.50 X 0 0 0 CHRISTOPHER SKOMOROWSKI Board member 1.00 X 0 0 0 DAVID C PARACHINI Board member 1.00 X 0 0 0 Donna Osuch Board member 0.50 X 0 0 0 Glenn A Cassis Board member 0.50 X 0 0 0 Jeffrey M Moyer Board member 1.50 X 0 0 0 KIM MORGAN Board member 1.00 X 0 0 0 Laurance A Selnick Board member 0.50 X 0 0 0 RICHARD J PORTH President/CEO 40.00 X X 177017 0 38806 Robert Plant Board member 0.50 X 0 0 0 Scott Wilderman Board member 1.00 X 0 0 0 MITCH BEAUREGARD TREasurer/SR VP Bus. Ops. 40.00 X 116766 0 14959 Cheryl Sutera Sr. VP Child Care 40.00 X 127913 0 34478 LEO PELLERIN Chief Information Officer 40.00 X 134697 0 34283 Tanya Barrett Sr. Vp Health & Human Svcs 40.00 X 119035 0 34949 675428 0 157475 5 0 1 0 RED THREAD 22 BOSTON WHARF ROAD BOSTON MA 02110 office services 170618 MOJO TECH 56 EXCHANGE TERRACE PROVIDENCE RI 02903 IT Consultant 133900 2 509090 16501295 28596 17038981 Other Contracts 900099 490526 490526 Membership Dues 900099 58019 58019 548545 17587526 548545 0 0 352549 352549 8443775 7349062 1094713 562371 496604 65767 1867227 1601570 265657 630225 532701 97524 12106 2303 9803 59585 59585 1266847 1123704 143143 13538 13538 1044401 959534 84867 933402 798885 134517 23897 23291 606 23327 19597 3730 64115 64115 Program Material 1987402 1959617 27785 staff training and deve 92044 79619 12425 miscellaneous 88494 57650 30844 17465305 15017675 2447630 0 4156210 4196309 221885 491793 19719 11335 142549 108114 244932 244932 23326 0 4563689 4807551 1356339 1508482 1255949 1225447 2612288 2733929 X 1951401 2073622 1951401 2073622 4563689 4807551 122221 0 X X 0 1 X 1 1 1 X 13424305 13528538 13820388 16078063 17038981 73890275 13424305 13528538 13820388 16078063 17038981 73890275 73890275 66780 45696 36235 45713 194424 74084699 2560065 0.99740 0.99680 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME - 2011 Amount: $ 66,780. 2012 Amount: $ 45,696. 2013 Amount: $ 36,235. 2014 Amount: $ 45,713. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 21000 0 0 21000 0 Part II-B, Line 1: UWC engaged in advocacy on broad united way goals supporting working families and others that struggle financially (Asset Limited Income Constrained Employed). In carrying out this advocacy we focus on early care, education, INCOME, Financial Security, health, housing, workforce investment and work supports. Lobbying activities also include telephone calls, meetings, e-mails, and letters to State of Connecticut legislators and administrative officials in an effort to gain support for appropriations for UWC's state funded programs. 244932 244932 0 0 X Part X, Line 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT JUNE 30, 2016 AND 2015. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAXES FOR 2016 AND 2015. X X X X 0 0 0 0 0 0 0 0 0 RICHARD J PORTH President/CEO 175987 0 0 0 1030 0 14508 0 24298 0 215823 0 0 0 Cheryl Sutera Sr. VP Child Care 127554 0 0 0 359 0 10750 0 23728 0 162391 0 0 0 LEO PELLERIN Chief Information Officer 134338 0 0 0 359 0 11214 0 23069 0 168980 0 0 0 Tanya Barrett Sr. Vp Health & Human Svcs 118879 0 0 0 156 0 10119 0 24830 0 153984 0 0 0 Form 990, Part III, line 2 CONNECTICUT DEPARTMENT OF PUBLIC HEALTH'S STATE IMPLEMENTATION GRANTS FOR ENHANCING THE SYSTEM OF SERVICES FOR CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS THROUGH SYSTEMS INTEGRATION UNITED WAY OF CONNECTICUT PROVIDES THE FOLLOWING SERVICES: 1) EXPAND AND DISSEMINATE AN EXISTING CROSS SECTOR CARE COORDINATION MODEL THAT HAS BEEN PILOTED IN THE GREATER HARTFORD AREA; 2) SELECT AND IMPLEMENT A SUSTAINABLE DATA SYSTEM THROUGH CHILD DEVELOPMENT INFOLINE/HELP ME GROW (CDI) SYSTEM, A SPECIALIZED UNIT OF UNITED WAY OF CONNECTICUT'S 2-1-1 SERVICE, TO CAPTURE AND MAINTAIN INFORMATION ABOUT AVAILABLE SERVICES AND CHILD AND FAMILY LINKAGES; 3) ENGAGE MEDICAL HOMES IN USING THE SHARED CARE COORDINATION RESOURCE. FUNDED THROUGH THE OEC, THE QUALITY IMPROVEMENT SYSTEM IS BEING DEVELOPED TO PROVIDE A FORMAL SYSTEM OF QUALITY IMPROVEMENT SUPPORTS FOR EARLY CARE PROFESSIONALS TO INCREASE THE QUALITY OF THE CARE THEY PROVIDE. SERVICES PROVIDED BY THE QIS INCLUDE PROFESSIONAL DEVELOPMENT TRAININGS, WORKSHOPS, TECHNICAL ASSISTANCE AND COACHING AND CONSULTATION. UWC is serving as fiscal agent/fiduciary for a state initiative known as 2Gen and funded through the Department of Labor intended to foster family economic self-sufficiency in low-income families by delivering academic and job readiness support services across generations (parent and child or caregiver), concurrently. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the organization's Finance Committee. Upon recommendation by the Finance Committee, the Form 990 is disseminated to and approved AT A MEETING OF the Board of directors. Once approved, the Form 990 is submitted to the IRS. Form 990, Part VI, Section B, line 12c The President is responsible for collecting and reviewing the conflict of interest forms. If a conflict is identified, the President will consult with the covered person to obtain information necessary to make a judgment to provide guidance as to the appropriate course of action. The President will report the results of such review to the Chair of the Board. Form 990, Part VI, Section B, line 15 The Board of Directors determines reasonable compensation based on surveys and other research on executive compensation in comparable organizations. the board evaluates the President's performance annually, adjusts the President's compensation and benefits as appropriate, and documents the entire process. Reasonable compensation for key employees is determined based upon merit reviews and by comparison to industry standards documented in an independent compensation analysis. Guidelines have been developed for all staff positions and are reviewed annually by senior management and adjusted accordingly. Form 990, Part VI, Section C, line 19 United Way of Connecticut's governing documents and Conflict of Interest policy are available upon request. The financial statements and Form 990s are available on our website www.ctunitedway.org. Form 990 XII line 2c explanation The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. Connecticut Policy and Economic Council 1344 Silas Deane Highway Rocky Hill CT 06067 222708727 Increase Public Awareness CT 501(C)(3) 7 United way of Connecticut Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0