2024-02-06T15:15:37-06:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2022-07-01 061319872 CONNECTICUT NETWORK FOR CHILDREN AND YOUTH INC CONN 2034831846 PO BOX 1409 HARTFORD CT 06143 MICHELLE D CUNNINGHAM EXECUTIVE DIRECTOR 2034831846 2024-02-06 1 MICHELLE CUNNINGHAM XXX-XX-XXXX 0 GARRETT M HIGGINS P00543209 8602571870 2024-02-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE D CUNNINGHAM PO BOX 1409 HARTFORD CT 06143 1195234 0 X WWW.CTNCY.ORG X 1990 CT DEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT, AND LEARNING. 14 14 10 17 0 0 657922 879090 344939 315688 167 456 0 0 1003028 1195234 13125 346333 0 0 602345 637056 0 0 12072 187301 277419 802771 1260808 200257 -65574 1147136 1259290 215258 392986 931878 866304 WE BRING PEOPLE TOGETHER THROUGH STRONG LOCAL AND STATEWIDE PARTNERSHIPS TO HELP CHILDREN, YOUTH AND FAMILIES THRIVE. 0 0 1144159 346333 315688 THE NETWORK WORKS ACROSS THREE INITIATIVES: 1) THE CONNECITCUT AFTER SCHOOL NETWORK PROVIDED A COORDINATED SYSTEM OF TRAINING FOR MORE THAN 1,250 AFTER-SCHOOL AND SUMMER PROFESSIONALS, AND PROVIDED POLICY SUPPORTS AND QUALITY IMPROVEMENT TECHNICAL ASSISTANCE TO SCHOOL SYSTEMS, NONPROFIT PROVIDERS, AND FUNDERS; 2) THE CONNECTICUT CHILDREN'S COLLECTIVE PROVIDED SUPPORT AND TECHNICAL ASSISTANCE TO 39 LOCAL CHILDREN'S COLLABORATIVES ACROSS THE STATE AND TRAINING AND NETWORK OPPORTUNITIES FOR HUNDREDS OF PARENTS, TEACHERS, AND PROGRAM PROFESSIONALS; AND 3) SEL4CT- THE SOCIAL-EMOTIONAL ALLIANCE OF CONNECTICUT - SUPPORTED EFFECTIVE SEL PROGRAMS, POLICIES AND PRACTICES BY FACILITATING NETWORKING AND TRAINING OPPORTUNITIES. 1144159 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X WENDY GERBIER TREASURER 2034831846 PO BOX 1409 HARTFORD CT 06143 KIMBERLY ARMSTRONG SILCOX CO-CHAIR 1.00 X X 0 0 0 LIZ BUCZYNSKI CO-CHAIR 1.00 X X 0 0 0 BRYAN ZERIO TREASURER 1.00 X X 0 0 0 SARAH MORAN SECRETARY 1.00 X X 0 0 0 DEB BATTIT DIRECTOR 1.00 X 0 0 0 MELANIE CARFORA DIRECTOR, THRU DEC. 2022 1.00 X 0 0 0 VIVIANA CONNER DIRECTOR 1.00 X 0 0 0 WENDY GERBIER DIRECTOR 1.00 X 0 0 0 KIM HEIN DIRECTOR 1.00 X 0 0 0 BRITTANY MARINI DIRECTOR 1.00 X 0 0 0 STEVE MARKOJA DIRECTOR 1.00 X 0 0 0 REYANNE NEAL DIRECTOR 1.00 X 0 0 0 ADAM OLSON DIRECTOR, THRU DEC. 2022 1.00 X 0 0 0 MEAGHAN PENROD DIRECTOR, THRU JAN. 2023 1.00 X 0 0 0 ELWYN BREWSTER QUIRK DIRECTOR 1.00 X 0 0 0 MARIA SANCHEZ DIRECTOR 1.00 X 0 0 0 MAGGIE WINIARSKI DIRECTOR 1.00 X 0 0 0 MICHELLE DOUCETTE CUNNINGHAM EXECUTIVE DIRECTOR 40.00 X 105687 0 5780 105687 0 5780 1 0 0 0 0 24598 854492 879090 CONFERENCES/WORKSHOPS 611710 315688 315688 315688 456 456 1195234 315688 0 456 346333 346333 114165 102215 9988 1962 425295 380975 37177 7143 11913 10484 1072 357 43138 37961 3883 1294 42545 37280 3949 1316 8400 8400 12000 12000 1330 1330 24546 24200 346 41602 25478 16124 18434 16311 2123 23047 23047 32092 31424 668 69433 69433 16833 16833 4014 4014 MISCELLANEOUS 16037 16037 STAFF DEVELOPMENT 9651 9651 1260808 1144159 104577 12072 85904 214700 735097 1011731 293214 17074 10042 9739 14202 14202 0 0 21416 4583 1463 1463 1147136 1259290 23508 27084 191750 365902 215258 392986 X 931878 866304 0 0 931878 866304 1147136 1259290 -65574 0 X X 0 1 X 1 0 X 245417 575330 1018719 657922 879090 3376478 354838 361137 291606 344939 315688 1668208 600255 936467 1310325 1002861 1194778 5044686 0 264267 272581 263344 299436 245721 1345349 264267 272581 263344 299436 245721 1345349 3699337 199 190 270 167 456 1282 199 190 270 167 456 1282 304 1169 1403 2876 600758 937826 1311998 1003028 1195234 5048844 0.73270 0.68130 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 12000 0 0 12000 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGED A THIRD-PARTY GOVERNMENT RELATIONS FIRM TO PROVIDE LEGISLATIVE MONITORING, LOBBYING, GOVERNMENTAL RELATIONSHIP BUILDING, AND PUBLIC RELATIONS SERVICES TO OBTAIN LEGISLATIVE SUPPORT RELATED TO ISSUES AFFECTING AFTER-SCHOOL PROGRAMS. 14202 14202 0 0 X 1195234 0 1195234 0 1195234 1260808 0 1260808 0 1260808 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2019. 1 CITY OF HARTFORD DEPT OF FAMILIIES CHILDREN YOUTH AND RECREATION 550 MAIN STREET 3RD FLOOR HARTFORD CT 06103 066001870 GOVT 17075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT COLCHESTER PUBLIC SCHOOLS 127 NORWICH AVENUE COLCHESTER CT 06415 066001598 GOVT 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT COMMUNITY FOUNDATION OF EASTERN CONNECTICUT 68 FEDERAL STREET NEW LONDON CT 06320 061080097 501C3 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT COMMUNITY FOUNDATION OF GREATER NEW BRITAIN 74A VINE STREET NEW BRITAIN CT 06052 066036461 501C3 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT COMMUNITY HEALTH RESOURCES INC 2 WATERSIDE CROSSING SUITE 401 WINDSOR CT 06095 066082527 501C3 11400 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT CT ASSOCIATION FOR HUMAN SERVICES 110 BARTHOLOMEW AVENUE STE 3050 HARTFORD CT 06106 223014883 501C3 30000 0 CT EARLY CHILDHOOD ALLIANCE SUPPORT CT PARTNERSHIP FOR CHILDREN INC 98 OLIVE STREET NAUGATUCK CT 06770 264609367 501C3 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT EASTCONN REGIONAL EDUCATIONAL SERVICE CENTER INCORPORATED 376 HARTFORD TURNPIKE HAMPTON CT 06247 061023768 GOVT 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT EDADVANCE 355 GOSHEN ROAD LITCHFIELD CT 06759 060842189 501C3 14075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT GROTON PUBLIC SCHOOLS 1300 FLANDERS ROAD MYSTIC CT 06355 066001619 GOVT 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT MANCHESTER YOUTH SERVICE BUREAU 41 CEDAR STREET MANCHESTER CT 06040 066002029 GOVT 17075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT NEW CREATION FOUNDATION INC 522A COTTAGE GROVE ROAD BLOOMFIELD CT 06002 454178003 501C3 13500 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT NORTHWEST CT COMMUNITY FOUNDATION 33 EAST MAIN STREET TORRINGTON CT 06790 061565733 501C3 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT NORWALK ACTS 9 MOTT AVENUE NORWALK CT 06850 825334443 501C3 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT THE BRIDGE FAMILY CENTER 1022 FARMINGTON AVENUE WEST HARTFORD CT 06107 237013563 501C3 17075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT TOWN OF VERNON 14 PARK PLACE VERNON CT 06066 066002112 GOVT 17075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT UNITED WAY OF COASTAL FAIRFIELD COUNTY INC 855 MAIN STREET BRIDGEPORT CT 06604 060864341 501C3 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT UNITED WAY OF GREATER NEW HAVEN 370 JAMES STREET SUITE 403 NEW HAVEN CT 06513 060646761 501C3 24150 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT UNITED WAY OF GREATER WATERBURY 100 NORTH ELM STREET WATERBURY CT 06702 060646634 501C3 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT UNITED WAY OF WEST CENTRAL CT 200 MAIN STREET BRISTOL CT 06010 060653262 501C3 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT UNITED WAY OF WESTERN CT 301 MAIN STREET DANBURY CT 06810 060646577 501C3 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT WEST HAVEN CHILD DEVELOPMENT CENTER 201 NOBLE STREET WET HAVEN CT 06516 060978738 501C3 12075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT WETHERSFIELD BOARD OF EDUCATION 127 HARTFORD AVENUE WETHERSFIELD CT 06109 061001686 501C3 17075 0 PRESCHOOL DEVELOPMENT GRANT SUPPORT 23 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SIGN A GRANT AWARD AGREEMENT PRIOR TO RECEIPT OF FUNDING, WHICH INCLUDES THEIR AGREEMENT TO TERMS AND CONDITIONS RELATED TO REPORTING, FINANCIAL RECORD KEEPING, ETC. IT SPECIFIES THAT THE NETWORK, AT ITS SOLE OPTION, MAY TERMINATE THE AGREEMENT OR WITHHOLD PAYMENTS, OR BOTH, AT ANY TIME IF, IN THE NETWORK'S JUDGMENT THE GRANTEE MATERIALLY FAILS TO COMPLY WITH THE TERMS AND CONDITIONS OF THE AGREEMENT. ANY GRANT AWARDED REQUIRES THE SUBMISSION OF A FINAL PROJECT REPORT DETAILING THE WAY IN WHICH THE FUNDS WERE USED. GRANTEES ARE EXPECTED TO MAINTAIN COMPLETE AND ACCURATE FINANCIAL RECORDS OF REVENUES AND EXPENDITURES RELATING TO THE GRANT FOR AT LEAST FOUR YEARS AFTER COMPLETION OF THE GRANT, AND THE SIGNED AGREEMENT SPECIFIES THAT IT MAY BE NECESSARY FOR GRANTEE TO MAKE AVAILABLE TO THE NETWORK ITS RECORDS INSOFAR AS THEY RELATE TO ACTIVITIES SUPPORTED BY THIS GRANT. POST AWARD, GRANTS TYPICALLY INVOLVE ON-GOING INTERACTION WITH THE NETWORK IN THE FORM OF SITE VISITS, ATTENDANCE AT MEETINGS, ETC. GRANTS ARE SCORED USING A RUBRIC BASED ON THE REQUEST FOR PROPOSALS BY A PANEL OF INDEPENDENT GRANT READERS, AND THE HIGHEST SCORING PROPOSALS RECEIVE THE FUNDING. MULTIPLE STAFF ARE INVOLVED IN THE PROCESSING OF THE FUNDING AT EVERY STEP, SO THERE IS NO RISK OF FAVORITISM OR INAPPROPRIATELY INFLUENCING GRANT AWARDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: PROFESSIONAL, SUBSCRIBER, AND SUPPORTER. ONLY PROFESSIONAL MEMBERS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A PROFESSIONAL MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION BY A MAJORITY VOTE AT A MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS TO AMEND THE ORGANIZATION'S ARTICLES OF INCORPORATION OR BYLAWS IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BUSINESS MANAGER, EXECUTIVE DIRECTOR, AND TREASURER FOR REVIEW. THE FORM 990 IS THEN SHARED WITH THE BOARD'S AUDIT AND FINANCE COMMITTEES. COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED, PRESENTED TO THE ENTIRE BOARD, AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. EVERY INDIVIDUAL ON THE STAFF OR BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST FORM. IF AN INDIVIDUAL HAS A CONFLICT, HE OR SHE SHALL DISQUALIFY THEMSELVES AND SHALL NOT PARTICIPATE IN THE DISCUSSION OR APPROVAL OF ANY MATTER WHERE ANY DIRECT OR INDIRECT ECONOMIC BENEFIT WILL BE DERIVED BY THAT INTERESTED PERSON OR ANY OTHER PERSON, CORPORATION, TRUST OR ESTATE WHO MEETS THE DEFINITION SET FORTH IN THE POLICY BY VIRTUE OF THEIR RELATIONSHIP WITH THE INTERESTED PERSON. THE DISQUALIFICATION MUST BE AN ORAL ANNOUNCEMENT TO THE BOARD AND BE SO NOTED IN THE MINUTES OF ANY MEETING IN WHICH THE MATTER IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR POSITION IS THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND CEO, AS REPORTED IN SECTION VII. EACH YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS UNDERTAKES A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES WHAT, IF ANY, ADJUSTMENT IN COMPENSATION TO RECOMMEND FOR THAT POSITION. THE COMMITTEE CONSISTS ONLY OF DIRECTORS WHO HAVE NO CONFLICT OF INTEREST. IF RECOMMENDING A COST OF LIVING INCREASE OF THREE PERCENT OF THE EXECUTIVE DIRECTOR'S SALARY OR LESS, THE COMMITTEE'S RECOMMENDATION IS BASED UPON GENERAL ECONOMIC INDICATORS COLLECTED BY INDEPENDENT ORGANIZATIONS. IF RECOMMENDING A CHANGE LARGER THAN THREE PERCENT, THE COMMITTEE'S RECOMMENDATION IS BASED ON REASONABLY-AVAILABLE INFORMATION REGARDING EXECUTIVE DIRECTOR COMPENSATION PAID BY AT LEAST FIVE COMPARABLE ORGANIZATIONS INVOLVING SIMILAR SERVICES FROM THE FORM 990 FILINGS OF OTHER CONNECTICUT NON-PROFIT ORGANIZATIONS. THE COMMITTEE DOCUMENTS THE REASONS WHY ITS RECOMMENDATIONS ARE REASONABLE IN THE MINUTES OF ITS PROCEEDINGS. THE FULL BOARD REVIEWS THE COMMITTEE'S RECOMMENDATION IN LIGHT OF THE COMMITTEE'S STATED REASONS AND ANY OTHER INFORMATION REASONABLY AVAILABLE REGARDING COMPARABLE POSITIONS AND COMPENSATION. THE BOARD'S DECISIONS AND REASONS FOR ITS DECISIONS SHALL BE SET FORTH CONTEMPORANEOUSLY IN THE MINUTES OF ITS PROCEEDINGS. THE DESCRIPTION INCLUDES: (1) THE TERMS OF THE COMPENSATION AND THE DATE THEY WERE APPROVED; (2) THE MEMBERS OF THE BOARD WHO WERE PRESENT FOR THE DISCUSSION AND VOTE; (3) THE COMPARABILITY DATA THE BOARD RELIED ON AND WHERE IT CAME FROM; AND (4) HOW THE BOARD DEALT WITH ANY DIRECTOR WHO HAD A CONFLICT OF INTEREST. THIS PROCESS WAS LAST CONDUCTED IN THE SPRING OF 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT 75 CHARTER OAK AVENUE, SUITE 2-101, HARTFORD, CT 06106 OR BY CALLING THE ORGANIZATION DIRECTLY AT 203-483-1846. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGNT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.