ct nonprofits 2012 annual report

8
REFLECTIONS ON SUCCESS 2 0 1 2 ANNUAL REPORT

Upload: ct-nonprofits

Post on 17-Mar-2016

227 views

Category:

Documents


0 download

DESCRIPTION

The 2012 Annual Report from the CT Association of Nonprofits

TRANSCRIPT

Page 1: CT Nonprofits 2012 Annual Report

A messAge from ronAs we reflect on 35 years of service to nonprofits in Connecticut, we see a tremendous amount of success in areas such as leadership, sustainability, overcoming obstacles and managing change.

True to our mission to help nonprofits help Connecticut, in 2012 we worked tirelessly to ensure that our members received the highest quality support and tools available to meet their challenges and succeed. However, more needs to be done, and we are poised to lead the cause in the coming year with initiatives that include long term solutions through meaningful reform by strengthening the partnership between the state and nonprofits, as well as building new relationships with the private sector in order to enhance and achieve our goals.

Wide ranging public policy is something we pride ourselves on. With dedicated staff and decades of cultivating and building relationships with policy makers, CT Nonprofits makes sure our members have a seat at the table when decisions are being made that impact their missions, services and communities.

Our collective efforts resulted in the first cost of living adjustment to state health and human service contracts in four years. A small victory, but one we will continue to build upon in 2013.

This year began with yet another victory for the sector with the proposal of a $20 million bond pool specifically for nonprofit capital improvements. That’s a positive step in the right direction, but it is imperative that nonprofits have input into the development of the program’s guidelines. CT Nonprofits will utilize our collective voice to have a say in what happens next.

We believe that funding for accountable, effective nonprofit programs is a solid investment in our state’s vitality and one that cannot be overlooked or pushed aside.

Nonprofits are vital to the wellbeing of Connecticut’s children and adults, and essential to building vibrant cities and towns. We elevate the quality of life for countless people throughout our state. Whether our specialties are health and human services, farming or the arts – our diversity does not diminish the fact that we are champions for the common good.

This report shares further reflections on the success of CT Nonprofits and our network. It is because of the support from our members and partners that so much was accomplished, and our momentum is strong as we enter 2013. We look forward to continuing our service to you in the coming year!

Sincerely,Ron CretaroExecutive Director

Tha

nk

You

!CT n

onprofits extends its appreciation for support to: H

artford Found

ation for Public Giving

Fairfield

County C

omm

unity Foundation

William

Caspar G

raustein Mem

orial Fund

We also w

ould like to thank: A

ssociation of Fu

nd

raising P

rofessionals

Cau

se Effective

CIT

I Com

mu

nity D

evelopm

ent

Com

mu

nity Fou

nd

ation of N

orthw

est CT

Con

necticu

t Com

mu

nity Fou

nd

ationC

T H

um

anities C

oun

cilN

ew H

aven Free P

ublic L

ibraryN

onp

rofit C

oordin

ating C

omm

ittee of New

YorkW

aterbury You

th Services

All of ou

r volun

teers and

trainers

90 Brainard Road, Suite 201H

artford, CT 06114

no

n pRo

fiT o

Rg.

u.S. po

STag

epa

idH

aRTfo

Rd, C

TpeRM

iT no

. 1799

HARTFORD 40%

LITCHFIELD 3%

MIDDLESEX 5%

NEW HAVEN 23%

FAIRFIELD 17%

WINDHAM 3%

TOLLAND 1%OUT OF STATE 2%

NEW LONDON 6%

RefLeCTionS on SuCCESS

2 0 1 2a n n u a LR E p o R T

We Are CT nonprofiTs

500+ member organizations

our network is more than 500 nonprofit members strong

with 51,000+ employees representing more than

$2.5 billion in annual revenue.

Page 2: CT Nonprofits 2012 Annual Report

A messAge from ronAs we reflect on 35 years of service to nonprofits in Connecticut, we see a tremendous amount of success in areas such as leadership, sustainability, overcoming obstacles and managing change.

True to our mission to help nonprofits help Connecticut, in 2012 we worked tirelessly to ensure that our members received the highest quality support and tools available to meet their challenges and succeed. However, more needs to be done, and we are poised to lead the cause in the coming year with initiatives that include long term solutions through meaningful reform by strengthening the partnership between the state and nonprofits, as well as building new relationships with the private sector in order to enhance and achieve our goals.

Wide ranging public policy is something we pride ourselves on. With dedicated staff and decades of cultivating and building relationships with policy makers, CT Nonprofits makes sure our members have a seat at the table when decisions are being made that impact their missions, services and communities.

Our collective efforts resulted in the first cost of living adjustment to state health and human service contracts in four years. A small victory, but one we will continue to build upon in 2013.

This year began with yet another victory for the sector with the proposal of a $20 million bond pool specifically for nonprofit capital improvements. That’s a positive step in the right direction, but it is imperative that nonprofits have input into the development of the program’s guidelines. CT Nonprofits will utilize our collective voice to have a say in what happens next.

We believe that funding for accountable, effective nonprofit programs is a solid investment in our state’s vitality and one that cannot be overlooked or pushed aside.

Nonprofits are vital to the wellbeing of Connecticut’s children and adults, and essential to building vibrant cities and towns. We elevate the quality of life for countless people throughout our state. Whether our specialties are health and human services, farming or the arts – our diversity does not diminish the fact that we are champions for the common good.

This report shares further reflections on the success of CT Nonprofits and our network. It is because of the support from our members and partners that so much was accomplished, and our momentum is strong as we enter 2013. We look forward to continuing our service to you in the coming year!

Sincerely,Ron CretaroExecutive Director

Tha

nk

You

!CT n

onprofits extends its appreciation for support to: H

artford Found

ation for Public Giving

Fairfield

County C

omm

unity Foundation

William

Caspar G

raustein Mem

orial Fund

We also w

ould like to thank: A

ssociation of Fu

nd

raising P

rofessionals

Cau

se Effective

CIT

I Com

mu

nity D

evelopm

ent

Com

mu

nity Fou

nd

ation of N

orthw

est CT

Con

necticu

t Com

mu

nity Fou

nd

ationC

T H

um

anities C

oun

cilN

ew H

aven Free P

ublic L

ibraryN

onp

rofit C

oordin

ating C

omm

ittee of New

YorkW

aterbury You

th Services

All of ou

r volun

teers and

trainers

90 Brainard Road, Suite 201H

artford, CT 06114

no

n pRo

fiT o

Rg.

u.S. po

STag

epa

idH

aRTfo

Rd, C

TpeRM

iT no

. 1799

HARTFORD 40%

LITCHFIELD 3%

MIDDLESEX 5%

NEW HAVEN 23%

FAIRFIELD 17%

WINDHAM 3%

TOLLAND 1%OUT OF STATE 2%

NEW LONDON 6%

RefLeCTionS on SuCCESS

2 0 1 2a n n u a LR E p o R T

We Are CT nonprofiTs

500+ member organizations

our network is more than 500 nonprofit members strong

with 51,000+ employees representing more than

$2.5 billion in annual revenue.

Page 3: CT Nonprofits 2012 Annual Report

A MESSAGE FROM RONAs we reflect on 35 years of service to nonprofits in Connecticut, we see a tremendous amount of success in areas such as leadership, sustainability, overcoming obstacles and managing change.

True to our mission to help nonprofits help Connecticut, in 2012 we worked tirelessly to ensure that our members received the highest quality support and tools available to meet their challenges and succeed. However, more needs to be done, and we are poised to lead the cause in the coming year with initiatives that include long term solutions through meaningful reform by strengthening the partnership between the state and nonprofits, as well as building new relationships with the private sector in order to enhance and achieve our goals.

Wide ranging public policy is something we pride ourselves on. With dedicated staff and decades of cultivating and building relationships with policy makers, CT Nonprofits makes sure our members have a seat at the table when decisions are being made that impact their missions, services and communities.

Our collective efforts resulted in the first cost of living adjustment to state health and human service contracts in four years. A small victory, but one we will continue to build upon in 2013.

This year began with yet another victory for the sector with the creation of a $20 million bond pool specifically for nonprofit capital improvements. That’s a positive step in the right direction, but it is imperative that nonprofits have input into the development of the program’s guidelines. CT Nonprofits will utilize our collective voice to have a say in what happens next.

We believe that funding for accountable, effective nonprofit programs is a solid investment in our state’s vitality and one that cannot be overlooked or pushed aside.

Nonprofits are vital to the wellbeing of Connecticut’s children and adults, and essential to building vibrant cities and towns. We elevate the quality of life for countless people throughout our state. Whether our specialties are health and human services, farming or the arts – our diversity does not diminish the fact that we are champions for the common good.

This report shares further reflections on the success of CT Nonprofits and our network. It is because of the support from our members and partners that so much was accomplished, and our momentum is strong as we enter 2013. We look forward to continuing our service to you in the coming year!

Sincerely,Ron CretaroExecutive Director

THA

NK

YOU

!CT N

onprofits extends its appreciation for support to: H

artford Found

ation for Public Giving

Fairfield

County C

omm

unity Foundation

William

Caspar G

raustein Mem

orial Fund

We also w

ould like to thank: A

ssociation of Fu

nd

raising P

rofessionals

Cau

se Effective

CIT

I Com

mu

nity D

evelopm

ent

Com

mu

nity Fou

nd

ation of N

orthw

est CT

Con

necticu

t Com

mu

nity Fou

nd

ationC

T H

um

anities C

oun

cilN

ew H

aven Free P

ublic L

ibraryN

onp

rofit C

oordin

ating C

omm

ittee of New

YorkW

aterbury You

th Services

All of ou

r volun

teers and

trainers

90 Brainard Road, Suite 201H

artford, CT 06114

NO

N PRO

FIT O

RG.

U.S. PO

STAG

EPA

IDH

ARTFO

RD, C

TPERM

IT NO

. 1799

HARTFORD 40%

LITCHFIELD 3%

MIDDLESEX 5%

NEW HAVEN 23%

FAIRFIELD 17%

WINDHAM 3%

TOLLAND 1%OUT OF STATE 2%

NEW LONDON 6%

REFLECTIONS ON SUCCESS

2 0 1 2A N N U A LR E P O R T

WE ARE CT NONPROFITS

500+ member organizations

Our network is more than 500 nonprofit members strong

with 51,000+ employees representing more than

$2.5 billion in annual revenue.

Page 4: CT Nonprofits 2012 Annual Report

Our Communications and Outreach efforts utilized a mix of technology, publications and face to face interaction at events and workshops.

Social media is a vital tool in engaging members and the nonprofit community at large. In 2012 we reached:

THE PRESS covered our activities and those of our members extensively in 2012. Some of the outlets that featured us included: CT Mirror, CT News Junkie, Hartford Courant, The Hour, Hartford Business Journal, Chronicle of Philanthropy, CT Post, Register Citizen, Berlin Patch, Digital Journal

ADVOCATING ON YOUR BEHALF STATE OF THE ART PROFESSIONAL DEVELOPMENTPROMOTING THE NONPROFIT SECTOR

In 2012 we welcomed 42 new members. We focused on membership recruitment and retention with campaigns designed to showcase the value of membership with CT Nonprofits.

Over $4 million saved by members doing business with our 17 Endorsed Vendors

Our exclusive online nonprofit career center saw 4,880 job seekers, 725 registered employers and over 1,800 job listings. Members can post unlimited open positions for free. Nonmembers pay $100 per posting.

We helpnonprofitshelp CTby connecting organizationswith vital information, education, advocacy and collaboration.

1,037 PAGE FANS

4,232 FOLLOWERS

557 SUBSCRIBERS

CT Nonprofits has developed strong and meaningful relationships with all branches of state government. In 2012 we testified on numerous bills and aided our members in writing their own testimony. Seven in-district meetings were held with our US Representatives and State Legislators attracting 165 of our members to engage one-on-one with these leaders.

PUBLIC POLICY EVENTSIn January, we held an Advocacy Day at the University of Hartford. The sessions included advocacy, media relations and engaging the philanthropic community. A meet and greet session with seven state commissioners followed. The day also kicked off our Connecticut Speaks Up! campaign designed to help members engage with their elected officials.

Our annual legislative reception in April drew over 200 participants including 73 legislators and the Governor.

The 2012 Nonprofits Week(s) at the Capitol showcased 100 of our member agencies in February and April.

More than 2,600 nonprofit professionals benefited from our workshops and events which were conducted to better serve our geographically diverse member base and the state wide nonprofit community.

OUR QUARTERLY MAGAZINE, Nonprofit Advantage, went viral in March as a fully interactive online publication connecting over 7,000 subscribers with vital information

on the nonprofit sector.

Sign up for free at www.ctnonprofits.org

ANNUAL NONPROFIT CONFERENCEWe celebrated our 10th Annual Conference on

November 19, 2012 to a capacity crowd of over 500 in New Haven. The theme was “Reflections on Success”

and in that spirit, we highlighted our longest standing members and paid tribute to the perseverance of the

nonprofit sector as a whole. Our keynote speaker was renowned human rights activist, Naomi Tutu.

HARTFORD 55%

NEW HAVEN 24%

NEW LONDON 7%

WINDHAM 1%

FAIRFIELD 10%

LITCHFIELD 3%

100+ workshops & events

STAFFRon Cretaro

Karen Maciorowski | Jennifer Peifer |Vanessa GrudenMark Berardi | Patrick McKenna | Meg GreenJeffrey Shaw | Julia Wilcox | Colleen Kearney

BOARD OF DIRECTORS*President | Maureen Price-Boreland | Community Partners in Action

*Vice President | Peter DeBiasi | The Access Community Action AgencyTreasurer | Michael Sandner, Esq. | Hartford Stage

Secretary | Douglas DeCerbo | Mount Saint John, Inc.Paul Ballasy | CohnReznick

*Yvette Bello | Latino Community Services, Inc.Bruce Dixon | Catalysts Powering Educational Performance

Liz Dupont-Diehl | CT Association of Human ServicesKimberly Fontaine | CT Health and Educational Facilities Authority

Robert Francis | Regional Youth Adult Social Action PartnershipDenis Geary | Jewish Association for Community Living

Patricia Moro | Community Health Center Association of CTDavid Nee | William Caspar Graustein Memorial Fund

Rie Poirier-Campbell | CT Science CenterGary Starr | Shipman & Goodwin LLP

Elizabeth Torres | Bridgeport Neighborhood Trust, Inc.Deborah Ullman | YWCA Hartford Region

Fahd Vahidy | Graustein Family OfficeCarla Weil | Greater New Haven Community Loan Fund

Cathy Zeiner | Safe Futures

*indicates members of Governor’s Nonprofit Health & Human Services Cabinet

Statements of Financial Position Statements of Activities and Changes in Net Assets

June 30, June 30, For the Years Ended June 30,

2012 2011 2012 2011 2012 2011

Assets Liabilities and Net Assets Revenue and Other Support

Current assets: Current liabilities: Grants and contracts $75,837 $78,763

Cash $112,671 $113,793 Accounts payable $63,248 $37,781 Memberships (net of discounts) 589,398 596,026

Dues and revenues receivable 100,022 88,019 Accrued payroll 718 13,170 Products 168,924 178,727

Grants receivable 31,612 - Deferred revenue 57,400 55,365 Contributions and sponsor fees 51,075 45,090

Prepaid expenses 12,522 10,103 Capital lease obligation (current) 8,610 7,449 Annual conference 34,397 38,245

Total current assets 256,827 211,915 Total current liabilities 129,976 113,765 Training - general 106,885 111,063

Advertising 13,895 16,215

Investment in non-current cash: 60,023 109,768 Long-term liabilities Interest Income 1,340 2,605

Furniture and equipment (net): 43,088 54,083 Capital lease obligation - lesscurrent portion

19,418 28,028 Total revenue and other support $1,041,751 $1,066,734

Security deposit 13,022 12,282 Total liabilities $149,394 $141,793 Expenses

Net assets: Programs 913,278 947,845

Total assets $372,960 $388,048 Unrestricted 223,566 246,255 Management and general 151,162 135,020

Total net assets 223,566 246,255 Total expenses $1,064,440 $1,082,865

Total liabilities and net assets $372,960 $388,048 Changes in Net Assets * (22,689) (16,131)

Net assets - beginning of year 246,255 262,386

Net assets - end of year $223,566 $246,255

* The Association Board voted to designate assets to implement strategic initiatives.

Page 5: CT Nonprofits 2012 Annual Report

Our Communications and Outreach efforts utilized a mix of technology, publications and face to face interaction at events and workshops.

Social media is a vital tool in engaging members and the nonprofit community at large. In 2012 we reached:

THE PRESS covered our activities and those of our members extensively in 2012. Some of the outlets that featured us included: CT Mirror, CT News Junkie, Hartford Courant, The Hour, Hartford Business Journal, Chronicle of Philanthropy, CT Post, Register Citizen, Berlin Patch, Digital Journal

advoCaTing on YouR BEhaLf STaTE of ThE aRT pRofESSionaL dEvELopmEnTpRomoTing ThE nonpRofiT SECToR

In 2012 we welcomed 42 new members. We focused on membership recruitment and retention with campaigns designed to showcase the value of membership with CT Nonprofits.

over $4 million saved by members doing business with our 17 endorsed Vendors.

our exclusive online nonprofit career center saw 4,880 job seekers, 725 registered employers and over 1,800 job listings. members can post unlimited open positions for free. nonmembers pay $100 per posting.

We helpnonprofitshelp CTby connecting organizationswith vital information, education, advocacy and collaboration.

1,037 pAge fAns

4,232 folloWers

557 subsCribers

CT Nonprofits has developed strong and meaningful relationships with all branches of state government. In 2012 we testified on numerous bills and aided our members in writing their own testimony. Seven in-district meetings were held with our US Representatives and State Legislators attracting 165 of our members to engage one-on-one with these leaders.

puBLiC poLiCY EvEnTSIn January, we held an Advocacy Day at the University of Hartford. The sessions included advocacy, media relations and engaging the philanthropic community. A meet and greet session with seven state commissioners followed. The day also kicked off our Connecticut Speaks Up! campaign designed to help members engage with their elected officials.

Our annual legislative reception in April drew over 200 participants including 73 legislators and the Governor.

The 2012 Nonprofits Week(s) at the Capitol showcased 100 of our member agencies in February and April.

More than 2,600 nonprofit professionals benefited from our workshops and events which were conducted to better serve our geographically diverse member base and the state wide nonprofit community.

OUR QUARTERLY MAGAZINE, Nonprofit Advantage, went viral in March as a fully interactive online publication connecting over 7,000 subscribers with vital information

on the nonprofit sector.

Sign up for free at www.ctnonprofits.org

AnnuAl nonprofiT ConferenCeWe celebrated our 10th Annual Conference on

November 19, 2012 to a capacity crowd of over 500 in New Haven. The theme was “Reflections on Success”

and in that spirit, we highlighted our longest standing members and paid tribute to the perseverance of the

nonprofit sector as a whole. Our keynote speaker was renowned human rights activist, Naomi Tutu.

HARTFORD 55%

NEW HAVEN 24%

NEW LONDON 7%

WINDHAM 1%

FAIRFIELD 10%

LITCHFIELD 3%

100+ workshops & events

STaffRon Cretaro

Karen Maciorowski | Jennifer Peifer |Vanessa GrudenMark Berardi | Patrick McKenna | Meg GreenJeffrey Shaw | Julia Wilcox | Colleen Kearney

BoaRd of diRECToRS*President | Maureen Price-Boreland | Community Partners in Action

*Vice President | Peter DeBiasi | The Access Community Action AgencyTreasurer | Michael Sandner, Esq. | Hartford Stage

Secretary | Douglas DeCerbo | Mount Saint John, Inc.Paul Ballasy | CohnReznick

*Yvette Bello | Latino Community Services, Inc.Bruce Dixon | Catalysts Powering Educational Performance

Liz Dupont-Diehl | CT Association of Human ServicesKimberly Fontaine | CT Health and Educational Facilities Authority

Robert Francis | Regional Youth Adult Social Action PartnershipDenis Geary | Jewish Association for Community Living

Patricia Moro | Community Health Center Association of CTDavid Nee | William Caspar Graustein Memorial Fund

Rie Poirier-Campbell | CT Science CenterGary Starr | Shipman & Goodwin LLP

Elizabeth Torres | Bridgeport Neighborhood Trust, Inc.Deborah Ullman | YWCA Hartford Region

Fahd Vahidy | Graustein Family OfficeCarla Weil | Greater New Haven Community Loan Fund

Cathy Zeiner | Safe Futures

*indicates members of Governor’s Nonprofit Health & Human Services Cabinet

Statements of Financial Position Statements of Activities and Changes in Net Assets

June 30, June 30, For the Years Ended June 30,

2012 2011 2012 2011 2012 2011

Assets Liabilities and Net Assets Revenue and Other Support

Current assets: Current liabilities: Grants and contracts $75,837 $78,763

Cash $112,671 $113,793 Accounts payable $63,248 $37,781 Memberships (net of discounts) 589,398 596,026

Dues and revenues receivable 100,022 88,019 Accrued payroll 718 13,170 Products 168,924 178,727

Grants receivable 31,612 - Deferred revenue 57,400 55,365 Contributions and sponsor fees 51,075 45,090

Prepaid expenses 12,522 10,103 Capital lease obligation (current) 8,610 7,449 Annual conference 34,397 38,245

Total current assets 256,827 211,915 Total current liabilities 129,976 113,765 Training - general 106,885 111,063

Advertising 13,895 16,215

Investment in non-current cash: 60,023 109,768 Long-term liabilities Interest Income 1,340 2,605

Furniture and equipment (net): 43,088 54,083 Capital lease obligation - lesscurrent portion

19,418 28,028 Total revenue and other support $1,041,751 $1,066,734

Security deposit 13,022 12,282 Total liabilities $149,394 $141,793 Expenses

Net assets: Programs 913,278 947,845

Total assets $372,960 $388,048 Unrestricted 223,566 246,255 Management and general 151,162 135,020

Total net assets 223,566 246,255 Total expenses $1,064,440 $1,082,865

Total liabilities and net assets $372,960 $388,048 Changes in Net Assets * (22,689) (16,131)

Net assets - beginning of year 246,255 262,386

Net assets - end of year $223,566 $246,255

* The Association Board voted to designate assets to implement strategic initiatives.

Page 6: CT Nonprofits 2012 Annual Report

Our Communications and Outreach efforts utilized a mix of technology, publications and face to face interaction at events and workshops.

Social media is a vital tool in engaging members and the nonprofit community at large. In 2012 we reached:

THE PRESS covered our activities and those of our members extensively in 2012. Some of the outlets that featured us included: CT Mirror, CT News Junkie, Hartford Courant, The Hour, Hartford Business Journal, Chronicle of Philanthropy, CT Post, Register Citizen, Berlin Patch, Digital Journal

advoCaTing on YouR BEhaLf STaTE of ThE aRT pRofESSionaL dEvELopmEnTpRomoTing ThE nonpRofiT SECToR

In 2012 we welcomed 42 new members. We focused on membership recruitment and retention with campaigns designed to showcase the value of membership with CT Nonprofits.

over $4 million saved by members doing business with our 17 endorsed Vendors.

our exclusive online nonprofit career center saw 4,880 job seekers, 725 registered employers and over 1,800 job listings. members can post unlimited open positions for free. nonmembers pay $100 per posting.

We helpnonprofitshelp CTby connecting organizationswith vital information, education, advocacy and collaboration.

1,037 pAge fAns

4,232 folloWers

557 subsCribers

CT Nonprofits has developed strong and meaningful relationships with all branches of state government. In 2012 we testified on numerous bills and aided our members in writing their own testimony. Seven in-district meetings were held with our US Representatives and State Legislators attracting 165 of our members to engage one-on-one with these leaders.

puBLiC poLiCY EvEnTSIn January, we held an Advocacy Day at the University of Hartford. The sessions included advocacy, media relations and engaging the philanthropic community. A meet and greet session with seven state commissioners followed. The day also kicked off our Connecticut Speaks Up! campaign designed to help members engage with their elected officials.

Our annual legislative reception in April drew over 200 participants including 73 legislators and the Governor.

The 2012 Nonprofits Week(s) at the Capitol showcased 100 of our member agencies in February and April.

More than 2,600 nonprofit professionals benefited from our workshops and events which were conducted to better serve our geographically diverse member base and the state wide nonprofit community.

OUR QUARTERLY MAGAZINE, Nonprofit Advantage, went viral in March as a fully interactive online publication connecting over 7,000 subscribers with vital information

on the nonprofit sector.

Sign up for free at www.ctnonprofits.org

AnnuAl nonprofiT ConferenCeWe celebrated our 10th Annual Conference on

November 19, 2012 to a capacity crowd of over 500 in New Haven. The theme was “Reflections on Success”

and in that spirit, we highlighted our longest standing members and paid tribute to the perseverance of the

nonprofit sector as a whole. Our keynote speaker was renowned human rights activist, Naomi Tutu.

HARTFORD 55%

NEW HAVEN 24%

NEW LONDON 7%

WINDHAM 1%

FAIRFIELD 10%

LITCHFIELD 3%

100+ workshops & events

STaffRon Cretaro

Karen Maciorowski | Jennifer Peifer |Vanessa GrudenMark Berardi | Patrick McKenna | Meg GreenJeffrey Shaw | Julia Wilcox | Colleen Kearney

BoaRd of diRECToRS*President | Maureen Price-Boreland | Community Partners in Action

*Vice President | Peter DeBiasi | The Access Community Action AgencyTreasurer | Michael Sandner, Esq. | Hartford Stage

Secretary | Douglas DeCerbo | Mount Saint John, Inc.Paul Ballasy | CohnReznick

*Yvette Bello | Latino Community Services, Inc.Bruce Dixon | Catalysts Powering Educational Performance

Liz Dupont-Diehl | CT Association of Human ServicesKimberly Fontaine | CT Health and Educational Facilities Authority

Robert Francis | Regional Youth Adult Social Action PartnershipDenis Geary | Jewish Association for Community Living

Patricia Moro | Community Health Center Association of CTDavid Nee | William Caspar Graustein Memorial Fund

Rie Poirier-Campbell | CT Science CenterGary Starr | Shipman & Goodwin LLP

Elizabeth Torres | Bridgeport Neighborhood Trust, Inc.Deborah Ullman | YWCA Hartford Region

Fahd Vahidy | Graustein Family OfficeCarla Weil | Greater New Haven Community Loan Fund

Cathy Zeiner | Safe Futures

*indicates members of Governor’s Nonprofit Health & Human Services Cabinet

Statements of Financial Position Statements of Activities and Changes in Net Assets

June 30, June 30, For the Years Ended June 30,

2012 2011 2012 2011 2012 2011

Assets Liabilities and Net Assets Revenue and Other Support

Current assets: Current liabilities: Grants and contracts $75,837 $78,763

Cash $112,671 $113,793 Accounts payable $63,248 $37,781 Memberships (net of discounts) 589,398 596,026

Dues and revenues receivable 100,022 88,019 Accrued payroll 718 13,170 Products 168,924 178,727

Grants receivable 31,612 - Deferred revenue 57,400 55,365 Contributions and sponsor fees 51,075 45,090

Prepaid expenses 12,522 10,103 Capital lease obligation (current) 8,610 7,449 Annual conference 34,397 38,245

Total current assets 256,827 211,915 Total current liabilities 129,976 113,765 Training - general 106,885 111,063

Advertising 13,895 16,215

Investment in non-current cash: 60,023 109,768 Long-term liabilities Interest Income 1,340 2,605

Furniture and equipment (net): 43,088 54,083 Capital lease obligation - lesscurrent portion

19,418 28,028 Total revenue and other support $1,041,751 $1,066,734

Security deposit 13,022 12,282 Total liabilities $149,394 $141,793 Expenses

Net assets: Programs 913,278 947,845

Total assets $372,960 $388,048 Unrestricted 223,566 246,255 Management and general 151,162 135,020

Total net assets 223,566 246,255 Total expenses $1,064,440 $1,082,865

Total liabilities and net assets $372,960 $388,048 Changes in Net Assets * (22,689) (16,131)

Net assets - beginning of year 246,255 262,386

Net assets - end of year $223,566 $246,255

* The Association Board voted to designate assets to implement strategic initiatives.

Page 7: CT Nonprofits 2012 Annual Report

Our Communications and Outreach efforts utilized a mix of technology, publications and face to face interaction at events and workshops.

Social media is a vital tool in engaging members and the nonprofit community at large. In 2012 we reached:

THE PRESS covered our activities and those of our members extensively in 2012. Some of the outlets that featured us included: CT Mirror, CT News Junkie, Hartford Courant, The Hour, Hartford Business Journal, Chronicle of Philanthropy, CT Post, Register Citizen, Berlin Patch, Digital Journal

advoCaTing on YouR BEhaLf STaTE of ThE aRT pRofESSionaL dEvELopmEnTpRomoTing ThE nonpRofiT SECToR

In 2012 we welcomed 42 new members. We focused on membership recruitment and retention with campaigns designed to showcase the value of membership with CT Nonprofits.

over $4 million saved by members doing business with our 17 endorsed Vendors.

our exclusive online nonprofit career center saw 4,880 job seekers, 725 registered employers and over 1,800 job listings. members can post unlimited open positions for free. nonmembers pay $100 per posting.

We helpnonprofitshelp CTby connecting organizationswith vital information, education, advocacy and collaboration.

1,037 pAge fAns

4,232 folloWers

557 subsCribers

CT Nonprofits has developed strong and meaningful relationships with all branches of state government. In 2012 we testified on numerous bills and aided our members in writing their own testimony. Seven in-district meetings were held with our US Representatives and State Legislators attracting 165 of our members to engage one-on-one with these leaders.

puBLiC poLiCY EvEnTSIn January, we held an Advocacy Day at the University of Hartford. The sessions included advocacy, media relations and engaging the philanthropic community. A meet and greet session with seven state commissioners followed. The day also kicked off our Connecticut Speaks Up! campaign designed to help members engage with their elected officials.

Our annual legislative reception in April drew over 200 participants including 73 legislators and the Governor.

The 2012 Nonprofits Week(s) at the Capitol showcased 100 of our member agencies in February and April.

More than 2,600 nonprofit professionals benefited from our workshops and events which were conducted to better serve our geographically diverse member base and the state wide nonprofit community.

OUR QUARTERLY MAGAZINE, Nonprofit Advantage, went viral in March as a fully interactive online publication connecting over 7,000 subscribers with vital information

on the nonprofit sector.

Sign up for free at www.ctnonprofits.org

AnnuAl nonprofiT ConferenCeWe celebrated our 10th Annual Conference on

November 19, 2012 to a capacity crowd of over 500 in New Haven. The theme was “Reflections on Success”

and in that spirit, we highlighted our longest standing members and paid tribute to the perseverance of the

nonprofit sector as a whole. Our keynote speaker was renowned human rights activist, Naomi Tutu.

HARTFORD 55%

NEW HAVEN 24%

NEW LONDON 7%

WINDHAM 1%

FAIRFIELD 10%

LITCHFIELD 3%

100+ workshops & events

STaffRon Cretaro

Karen Maciorowski | Jennifer Peifer |Vanessa GrudenMark Berardi | Patrick McKenna | Meg GreenJeffrey Shaw | Julia Wilcox | Colleen Kearney

BoaRd of diRECToRS*President | Maureen Price-Boreland | Community Partners in Action

*Vice President | Peter DeBiasi | The Access Community Action AgencyTreasurer | Michael Sandner, Esq. | Hartford Stage

Secretary | Douglas DeCerbo | Mount Saint John, Inc.Paul Ballasy | CohnReznick

*Yvette Bello | Latino Community Services, Inc.Bruce Dixon | Catalysts Powering Educational Performance

Liz Dupont-Diehl | CT Association of Human ServicesKimberly Fontaine | CT Health and Educational Facilities Authority

Robert Francis | Regional Youth Adult Social Action PartnershipDenis Geary | Jewish Association for Community Living

Patricia Moro | Community Health Center Association of CTDavid Nee | William Caspar Graustein Memorial Fund

Rie Poirier-Campbell | CT Science CenterGary Starr | Shipman & Goodwin LLP

Elizabeth Torres | Bridgeport Neighborhood Trust, Inc.Deborah Ullman | YWCA Hartford Region

Fahd Vahidy | Graustein Family OfficeCarla Weil | Greater New Haven Community Loan Fund

Cathy Zeiner | Safe Futures

*indicates members of Governor’s Nonprofit Health & Human Services Cabinet

Statements of Financial Position Statements of Activities and Changes in Net Assets

June 30, June 30, For the Years Ended June 30,

2012 2011 2012 2011 2012 2011

Assets Liabilities and Net Assets Revenue and Other Support

Current assets: Current liabilities: Grants and contracts $75,837 $78,763

Cash $112,671 $113,793 Accounts payable $63,248 $37,781 Memberships (net of discounts) 589,398 596,026

Dues and revenues receivable 100,022 88,019 Accrued payroll 718 13,170 Products 168,924 178,727

Grants receivable 31,612 - Deferred revenue 57,400 55,365 Contributions and sponsor fees 51,075 45,090

Prepaid expenses 12,522 10,103 Capital lease obligation (current) 8,610 7,449 Annual conference 34,397 38,245

Total current assets 256,827 211,915 Total current liabilities 129,976 113,765 Training - general 106,885 111,063

Advertising 13,895 16,215

Investment in non-current cash: 60,023 109,768 Long-term liabilities Interest Income 1,340 2,605

Furniture and equipment (net): 43,088 54,083 Capital lease obligation - lesscurrent portion

19,418 28,028 Total revenue and other support $1,041,751 $1,066,734

Security deposit 13,022 12,282 Total liabilities $149,394 $141,793 Expenses

Net assets: Programs 913,278 947,845

Total assets $372,960 $388,048 Unrestricted 223,566 246,255 Management and general 151,162 135,020

Total net assets 223,566 246,255 Total expenses $1,064,440 $1,082,865

Total liabilities and net assets $372,960 $388,048 Changes in Net Assets * (22,689) (16,131)

Net assets - beginning of year 246,255 262,386

Net assets - end of year $223,566 $246,255

* The Association Board voted to designate assets to implement strategic initiatives.

Page 8: CT Nonprofits 2012 Annual Report

THANK YOU!CT Nonprofits extends its appreciation for support to:

Hartford Foundation for Public GivingFairfield County Community FoundationWilliam Caspar Graustein Memorial Fund

We also would like to thank:

Association of Fundraising Professionals

Cause Effective

CITI Community Development

Community Foundation of Northwest CT

Connecticut Community Foundation

CT Humanities Council

New Haven Free Public Library

Nonprofit Coordinating Committee of New York

Waterbury Youth Services

All of our volunteers and trainers