American Red Cross - Connecticut General Information Contact Information Nonprofit American Red Cross - Connecticut Address 209 Farmington Ave. Farmington, CT 06032 Phone (866) 287-3327 Web Site Web Site Facebook Facebook Twitter Twitter Email [email protected] At A Glance Year of Incorporation 1881 Former Names 1 American Red Cross South Central Chapter of the American Red Cross Organization's type of tax exempt status Public Supported Charity Organization received a competitive grant from the Yes community foundation in the past five years 2 Mission & Areas Served Statements Mission The American Red Cross prevents and alleviates human suffering in the face of emergencies by mobilizing the power of volunteers and the generosity of donors. Vision The American Red Cross, through its strong network of volunteers, donors and partners, is always there in times of need. We aspire to turn compassion into action so that: · All people affected by disasters across the country and around the world receive care, shelter and hope · Our communities are ready and prepared for disasters · Everyone in our country has access to safe, lifesaving blood and blood products · All members of our armed services and their families find support and comfort whenever needed · In an emergency, there are always trained individuals nearby, ready to use their Red Cross skills to save lives. Values We reaffirm our commitment to the Fundamental Principles of the International Red Cross and Red Crescent Movement and add to these principles five values that are essential to our continued success in meeting our mission. Compassionate: We are dedicated to improving the lives of those we serve and to treating each other with care and respect. Collaborative: We work together as One Red Cross family, in partnership with other organizations, and always embrace diversity and inclusiveness. Creative: We seek new ideas, are open to change, and always look for better ways to serve those in need. Credible: We act with integrity, are transparent guardians of the pubic trust, and honor our promises. Committed: We hold ourselves accountable for defining and meeting clear objectives, delivering on our mission and carefully stewarding our donor funds. The Fundamental Principles of the International Red Cross and Red Crescent Movement Humanity, Impartiality, Neutrality, Independence, Voluntary Service, Unity, Universality A Great Opportunity Description Sound The Alarm - a nationwide American Red Cross event to promote working smoke alarms in every residential dwelling. Slated for October 2017. new Haven will be the focus of our Connecticut activities. More to come 3 Background The Red Cross was born in 1859, when Henry Dunant, a young Swiss man, came upon the scene of a bloody battle in Solferino, Italy, between the armies of imperial Austria and the Franco-Sardinian alliance. Some 40,000 men lay dead or dying on the battlefield and the wounded were lacking medical attention. Dunant organized local people to bind the soldiers' wounds and to feed and comfort them. His book, A Memory of Solferino, was read widely in Europe and helped precipitate the First Geneva Convention. In October 1863, The International Red Cross and Red Crescent Movement was created in Geneva, Switzerland, to provide nonpartisan care to the wounded and sick in times of war. The Red Cross emblem was adopted at this first International Conference as a symbol of neutrality and was to be used by national relief societies. In August 1864, the representatives of 12 governments signed the Geneva Convention Treaty. The extraordinary efforts of Henry Dunant led to the eventual establishment of the International Red Cross. Clara Barton (1821-1912) dominated the early history of the American Red Cross, which was modeled after the International Red Cross. She successfully organized the American Association of the Red Cross in Washington, D.C., on May 21, 1881. Created to serve America in peace and in war, during times of disaster and national calamity, Barton's organization took its service beyond that of the International Red Cross Movement by adding disaster relief to battlefield assistance. Today, the Red Cross Movement incorporates the Geneva-based International Committee of the Red Cross (ICRC) and the International Federation of Red Cross and Red Crescent Societies (the International Federation), as well as National Societies in 187 countries, including the American Red Cross of the United States. The first office of the Red Cross in Connecticut was established in 1898. In its early years, the Chapter funded local, national and international disaster relief and produced items for the military. During its more than 100 year history, the Red Cross provided comfort services to local families affected by fires or weather disasters. It has also been a key responder to major disasters including the Influenza outbreak of 1918, the Flood of 1936, the Hurricane of 1938, the 1944 Circus Fire, the Flood of 1955, the Blizzard of 1978, the September 11, 2001 terrorist attack in New York and more recently Hurricanes Irene (2011) and Hurricane Sandy (2012). Impact Key achievements of the organization 1. The American Red Cross Connecticut Chapter responded to 661 local incidents in Connecticut during FY16 (7/1/2015-6/30/2016), including fires, power outages, hazardous materials releases, transportation accidents and storms. In the footprint of The Community Foundation for Greater New Haven, referenced forthwith as 'Greater New Haven,' the Chapter responded to 93 incidents. The Region provided immediate disaster assistance to 802 families in the form of emergency shelter, food, clothing, children’s items, and other household needs. In the footprint of Greater New Haven, we provided disaster services to 125 families comprised of 336 individuals. 2. The Chapter taught 69,799 Connecticut residents how to protect themselves and their families or to help others in an emergency through classes in First Aid, CPR, Lifeguard training, Babysitter training, Community Disaster Education programs and more. 3. The Chapter provided emergency communications, counseling services and emergency financial assistance to 581 military families (96 in Greater New Haven). We reached an additional 7,832 military personnel with information about our services through our “Get to Know Us Before You Need Us” programs (1,086 in Greater New Haven). And we helped to gather and send more than 15,000 greeting cards to service members, veterans and military families through our “Holiday Mail for Heroes” program. 4. The Chapter serviced 67 international social service cases for local clients (36 in Greater New Haven), including family tracing and reunification services; 1.323 individuals were provided with information on International Humanitarian Law and International Red Cross activities (600 in Greater New Haven). 5. The Chapter helped to support collection of nearly 112,000 units of blood at nearly 4,000 blood drives to provide 99% of the lifesaving blood components, plasma derivatives and transfusion services to hospitals and acute care facilities in Connecticut. 4 Needs 1. Financial resources The American Red Cross is not a government agency and does not receive budgeted federal or state government funding. IT does receive support from the City of Shelton and the City of Danbury. The Red Cross does apply for government funded grant opportunities through a competitive process. The Red Cross depends on the compassion and generosity of individuals, corporations and foundations to support its humanitarian mission. Donors can change lives locally, nationally and internationally by giving to disaster relief or other Red Cross programs. Please visit www.redcross.org to find out how you can support the Red Cross financially. 2. In-kind donations Although the American Red Cross does not seek or accept collections of donated items, we do seek partnerships with companies who produce products and services needed to fulfill our mission. Please contact Patricia Scharr at [email protected] or (860) 883-0050 for more information. 3. Volunteers The American Red Cross is the largest volunteer-led organization. 96% of our work force is volunteers. The Red Cross is always seeking new volunteers. Please visit www.redcross.org/ct to begin your volunteer adventure. 4. Blood The American Red Cross collects and supplies 99% of the blood needed in Connecticut. One pint of blood can save up to three lives. Please visit www.redcross.org/ct for more information, to sign up to give blood and for information about hosting a blood drive. Service Categories Primary Organization Category Human Services / American Red Cross Secondary Organization Category Public Safety, Disaster Preparedness and Relief / Fire Prevention Areas Served State wide Ansonia Bethany Branford Cheshire Derby East Haven Guilford Hamden Lower Naugatuck Valley Madison Milford New Haven North Branford North Haven 5 Orange Oxford Seymour Shelton Shoreline Wallingford West Haven Woodbridge Other The American Red Cross-Connecticut Chapter serves people in every town in Connecticut, including every town in The Community Foundation for Greater New Haven’s Service Area. 6 Programs Programs Disaster Services Description 1. Disaster Services Cycle has three phases: Response & Relief, Recovery and Preparedness. The goal of Disaster Services is to build resilient communities ·Disaster Response & Relief – Trained Red Cross volunteers arrive on site within one hour of notification. They provide emotional support, comfort kits, and direct financial support for food, clothing and other essential items. Red Cross also provides canteen services for those affected by disasters Disaster Recovery Each family receives a Recovery Packet that empowers them to plan and implement their own recovery. Red Cross volunteers make follow-up calls to help victims become survivors, Referrals are made as needed. - Disaster Preparedness- Red Cross works with state and local authorities to ensure that there is a clear understanding of roles and responsibilities during a disaster. Preparedness Education is provided through several channels · Presentations and materials: Individuals and families are encouraged to have family disaster plans. · Digital Access: Information is available via our website, www.redcross.org/ct, free phone apps, and social media. During FY16, Red Cross chapters across the country noticed that many of the homes they visited for fires did not have working smoke alarms. The American National Red Cross has adopted a nationwide goal to reduce the number of deaths and injuries due to home fires by 25% over 5 years. In order to achieve this goal, Red Cross is offering members of the public the opportunity to request a smoke alarm inspection/installation visit. Trained Red Cross volunteers will inspect replace and install additional smoke alarms as needed. They will also work with the family to review a home hazards checklist and discuss the family's fire escape plan. Budget $0.00 Category Human Services, General/Other / Emergency Assistance Population Served General/Unspecified / General/Unspecified / General/Unspecified Program is linked to organization’s mission and strategy Yes 7 Short Term Success Short term outcomes a. People will have access to preparedness information which will help protect their families and mitigate the impact of disasters on them. b. Families will have disaster plans and emergency supply kits at home to enable them to shelter-in-place c. People will have working smoke alarms in their homes d. In the immediate aftermath of a disaster, people will have safe, temporary shelter e. In the immediate aftermath of a disaster, people will receive direct financial support to meet their disaster-related needs. f. People affected by a disaster that destroys their home will receive a recovery envelope with helpful information to empower them to plan and implement their own recovery plan. Long Term Success Long term outcomes: 1. People affected by disasters will have their immediate emergency needs met. 2. People regain their pre-disaster state and are better prepared for the future. 3. People are better prepared for the unexpected. 4. People's homes are safer because they have working smoke alarms. Program Success Monitored By Examples of Program Success Program is monitored by senior staff in the region and nationally. All case work is entered in a national platform database so that trends can be identified. All clients are offered a client satisfaction survey, the results or which are tabulated by our national office and reported back to the field. Volunteers are given a chance to provide input, analysis of and suggestions to improve service delivery. On January 16, 2017, Martin Luther King Day, the American Red Cross, in collaboration with the City of New Haven and New Haven Fire Department, held a Smoke Alarm Installation Day. Needs more copy from Stefanie 8 Services to the Armed Forces Description Services to the Armed Forces · Emergency Services — When significant family emergencies occur, the Red Cross is a gateway to a network of comprehensive assistance. The U.S. Department of Defense relies solely on the Red Cross to obtain verified reports of family events, such as births, illness or deaths, enabling service members and their commanders to assess the need for the serviceperson to return home. We also help identify and provide access to resources, including financial assistance, in response to a family’s emergency needs. · Building Family Resiliency — The Red Cross works to strengthen families’ capacities to cope with the unique demands of military life. This is achieved through briefings on services; mental health, preparedness, health and safety courses; health-care job-certification training; and volunteer, networking and support opportunities—all delivered in local communities across the nation and on military installations around the globe. · Hospital Programs — Red Cross volunteers and employees work handin-hand with military and Veterans Affairs (VA) hospitals and clinics to provide rehabilitation therapy, morale-building activities and material assistance vital to the comfort, recovery and healthcare of service members and veterans. Budget $0.00 Category Human Services, General/Other / Emergency Assistance Population Served General/Unspecified / General/Unspecified / General/Unspecified Program is linked to organization’s mission and strategy Yes Short Term Success Military family members have 24-hour-a-day access to the Armed Forces Emergency Services hotline to send emergency communications to deployed loved ones. Military personnel, military family members and veterans have a trusted source for information and support services. Long Term Success Military personnel and their families will have effective communication during times of family crises. Military personnel, military family members and veterans have workshops and support groups. Program Success Monitored By Case work and support services are monitored by staff. Clients are given a Client Satisfaction Survey to complete which is reviewed and tabulated by our national organization. Results are reported back to field units. 9 Examples of Program Success A military member’s grandmother sent an Emergency Communications Message (ECM) through the Red Cross about the impending death of his grandfather. The grandfather was terminally ill and unresponsive at home. The life expectancy was hours at the time the ECM was sent. This military grandmother thought the ECM would take at least 24 hours to reach the her grandson and that he would likely not be able to see his grandfather before he died. Amazingly, however, the service member received the message quickly, spoke to his grandmother within hours, and was home the next day. When the service member saw his grandfather, the grandfather opened his eyes. The Red Cross called the grandmother to follow up several weeks later. Again amazingly, the grandfather was alert and doing much better. This military grandmother said seeing his grandson gave him the will to go on a while longer and without Red Cross help in sending the ECM so quickly this may not have happened. This grandmother stated she is “very thankful for the wonderful service Red Cross provided.” 10 International Services Description International Services · International Red Cross Tracing Service is available to help people locate and reconnect with loved ones separated by natural disasters, civil unrest, war and The Holocaust. · Education on International Humanitarian Law is offered upon request and via information on our website, redcross.org. · International Disaster Relief (on an episodic basis) Budget $0.00 Category Human Services, General/Other / Emergency Assistance Population Served General/Unspecified / General/Unspecified / General/Unspecified Program is linked to organization’s mission and strategy Yes Short Term Success People seeking information about a loved one separated by natural or man-made disasters have access to the International Red Cross Tracing Service. People have access to information about the Geneva Conventions and International Humanitarian Law. Long Term Success People will be reunited with loved ones or find out the status of loved ones separated by war, civil unrest, natural disasters and The Holocaust. Program Success Monitored By Program is monitored by senior staff. 11 Examples of Program Success International Services: Restoring Family Links A New Haven woman came into the New Haven Red Cross office looking for Red Cross help. She had recently settled in Connecticut after escaping with her daughter from a highly-volatile conflict situation in Ethiopia/Eritrea, but her husband and son had not been lucky enough to escape the conflict in their native country. She had not spoken to them in 15 years, and had no idea whether or not they were alive. The Red Cross opened a tracing case for the family, which involves conducting an in-depth interview with the family and contacting our Red Cross partner in the necessary country through The International Coalition of the Red Cross (ICRC). The case broke recently when the daughter found her brother through Facebook. The Red Cross was able to send a Red Cross message with the approved Refugee Asylee Relative Petitions attached. The ICRC will deliver the Red Cross message with the documentation and hopefully begin the process to fully reunite this family here. When the woman left Ethiopia, her son was just five years old. He is now a grown man of 20. Sr. Director, Military & International Services, Jan Radke says, “She is very excited at the thought of having her family reunited here. She showed me a picture of her son that her daughter had printed out from the internet. I told her we would have a party to celebrate when they get here. She understands that it may still take a while, but the fact that she now knows they are alive is more than she has known for 15 years! She was crying while writing a message to her husband after I told her she should absolutely write it in her native language – that it would be delivered in person to him. It really touched her that he would soon be holding that very piece of paper.” 12 Blood Services Description Blood Services · Safe and adequate supply of blood and blood products is available in Connecticut. · Meaningful volunteer opportunities are available in Connecticut. Budget $0.00 Category Human Services, General/Other / Emergency Assistance Population Served General/Unspecified / General/Unspecified / General/Unspecified Program is linked to organization’s mission and strategy Yes Short Term Success Residents have opportunities through workplace and community blood drives to give the gift of life by donating blood at blood drives. Blood collected at drives is processed and screened for diseases according to federal guidelines to prevent the transmission of diseases through transfusion. The Red Cross has the resources necessary to deliver blood and blood products where ever needed on Connecticut. Long Term Success Our community has a dependable safe supply of blood and blood products. Program Success Monitored By Examples of Program Success The program is monitored by staff and federal guidelines and oversight. Every two seconds, someone in America needs lifesaving blood and every day of the year, the American Red Cross answers the call by providing critical blood services in Connecticut. Every day people give the gift of life by donating their blood. One blood donor told this story. His father was a veteran of WWII and the Korean War and was very involved in his community as an EMT. As the son of this very active man, he was deathly afraid of needles. When his father passed later in life, one of the community organizations his father had been involved with held a Red Cross Blood Drive in his father's memory. To honor his father, he went and gave blood and found his fears were not realistic. Today, he gives blood every 56 days and continues to honor his father and help others in this way. 13 Preparedness Health & Safety Programs Description Preparedness Health & Safety Programs · Provides state-of-the-art training in CPR, AED use, First Aid · Provides career training in Babysitter training, Life Guarding and Water Safety Instructor Training, Connecticut Child Care, Certified Nurse Assistant Training and Phlebotomy. · Provides full service training to corporations to meet OSHA training requirements Budget $0.00 Category Human Services, General/Other / Emergency Assistance Population Served General/Unspecified / General/Unspecified / General/Unspecified Program is linked to organization’s mission and strategy Yes Short Term Success People have the knowledge, skills and confidence to save a life in an emergency. People know how to protect themselves from transmittable diseases. Long Term Success People in our community are safer because residents have the knowledge, lifesaving skills and confidence to save a life in the event of an emergency. Program Success Monitored By Examples of Program Success Programs are monitored by staff and by student surveys which are reviewed and tabulated at our national office. Results are reported back to the field. Instructors have to maintain up-to-date training and their performance is monitored. When his mother began to choke, Zack Ligham remained calm but immediately went into action. Zack was home with his mother when she began to choke on a piece of lettuce. While his sister called 911, Zack began to assist his mother, putting into practice the CPR and First Aid training he had received when he was 10. Using a combination of abdominal thrusts and back blows, Zack dislodged the food from his mother’s airway. The training was helpful as was good placement of safety information at his school. Zack says he remembered details from the choking safety poster hanging in his school cafeteria. When Guilford Police arrived at the scene to verify that Zack’s mother was indeed okay, the responding officer learned the details of Zack’s assistance and decided to nominate him for recognition. For his part, Zack says he is flattered but “I was just present in my mom’s time of need. I’d hope anyone would react as I did.” He was also quick to praise his younger sister, who called 911. “She did a great job staying calm.” 14 Volunteer Services Description Volunteer Services · Red Cross has a web-based platform, Volunteer Connection – a self serve website for volunteers to register, sign up for training, and review/apply for positions. · Meaningful volunteer opportunities in your area and across the country · Free training and skill development for areas of a volunteers chosen interests · 96% of the Red Cross workforce is comprised of volunteers Budget $0.00 Category Human Services, General/Other / Emergency Assistance Population Served General/Unspecified / General/Unspecified / General/Unspecified Program is linked to organization’s mission and strategy Yes Short Term Success People have easy access to Red Cross volunteer training and opportunities in all lines of service through Volunteer Connection at www.redcross.org. Long Term Success People have meaningful volunteer service opportunities through the Red Cross. Red Cross volunteers are involved at all levels of the organization including leadership. 15 Examples of Program Success On January 6, 2014, a large building on Howe Avenue in Shelton, which included 24 apartments and several businesses, was completely demolished in a fire. Residents were sent scrambling for their lives as firefighters battled an enormous blaze for hours long into the night. After a couple of hours, firefighters knew a collapse was imminent and cleared all emergency personnel out of the building. Minutes later, the roof gave way. Residents included 22 families, consisting of 27 adults and one child. Residents were left with nothing but the clothes on their backs, and that’s when the Red Cross stepped in. Red Cross Disaster Action Team (DAT) volunteers provided food and shelter to those displaced in the wake of the fire. Ten dedicated Red Cross casework and mental health volunteers worked tirelessly for three days after the fire on this response. Six volunteers did casework on the first day. On the second day, four additional Red Cross mental health volunteers stepped in to provide emotional support for the families. On day three, five people were released from the hospital with nowhere to go. Our volunteers stepped in yet again to facilitate financial assistance and hotels for these families until they had enough time to plan their recovery. The Red Cross partnered with several agencies in Shelton for this response. One of those partnerships was with Echo Hose Company (the Shelton Fire Department). The Red Cross used their facility for three days for our client meetings. People from the department brought in food and clothing. Other important partnerships included the TEAM community action agency, United Way, Spooner House Shelter, and town officials in Shelton. Program Comments CEO Comments Since its founding in 1881, the American Red Cross has been the nation's premier emergency response organization. As part of a worldwide movement that offers neutral humanitarian care to the victims of war, the American Red Cross distinguishes itself by also aiding victims of devastating natural disasters. Over the years, the organization has expanded its services, always with the aim of preventing and alleviating suffering. Today, in addition to domestic disaster relief, the American Red Cross offers compassionate services in five other areas: community services that help the needy; support and comfort for military members and their families; the collection, processing and distribution of lifesaving blood and blood products; educational programs that promote health and safety; and international relief and development programs. The American Red Cross is where people mobilize to help their neighbors—across the street, across the country, and across the world—in emergencies. 16 Leadership & Staff CEO/Executive Director Mr. Mario J. Bruno Term Start Apr 2012 Email [email protected] Experience Mario J. Bruno is the CEO of the American Red Cross Connecticut and Rhode Island Region. Prior to his appointment as CEO in April, 2012, Bruno has served as interim CEO of the organization for six months. And prior to that, he was the Chief Operating Officer. Mario Bruno has been involved with the Red Cross for nearly 20 years, the last 15 of which have been spent in various roles with the Red Cross in the Northeast. He has served in volunteer capacities and as a national and local Red Cross employee. Mario holds a Bachelor’s degree in Science from Worcester State College in Massachusetts, and a Master’s degree in business administration from the University of Phoenix in Arizona. He holds several Federal Emergency Management Agency certifications, as well as intermediate and advanced American Red Cross disaster relief training. Mario has responded to many national and regional disasters for the Red Cross. He managed the Connecticut Red Cross response to the terrorist attacks of September 11, 2001 in New York. He was also a member of the leadership team in Orlando, Florida, during the 2004 hurricane season, coordinating the response to four consecutive hurricanes that impacted Florida. Recently, Mario managed the Charter Oak Chapter’s response to Hurricanes Katrina, Rita and Wilma, during which the Chapter trained 2,000 new volunteers and deployed more than 400 volunteers to the Gulf Coast, as well as serving more than 300 displaced families in the Chapter’s service area, employing a team of an additional 200 volunteers. Mario is originally from Spain, where he attended medical school prior to moving to the United States in 1996. Co-CEO Experience Staff Number of Full Time Staff 28 Number of Part Time Staff 0 Number of Volunteers 2400 Number of Contract Staff 0 Staff Retention Rate 90% Staff Demographics - Ethnicity African American/Black 1 Asian American/Pacific Islander 2 17 Caucasian 22 Hispanic/Latino 1 Native American/American Indian 1 Other 1 Middle Eastern Staff Demographics - Gender Male 8 Female 20 Unspecified 0 Plans & Policies Organization has a Fundraising Plan? Yes Organization has a Strategic Plan? Yes Years Strategic Plan Considers 5 Date Strategic Plan Adopted June 2013 Management Succession Plan? No Organization Policy and Procedures Yes Nondiscrimination Policy Yes Whistleblower Policy Yes Document Destruction Policy Yes Former CEOs and Terms Name Term Ms. Dianne J. Auger Oct 2007 - May 2011 Ms. Debra Pasquale Jan 2005 - July 2007 Senior Staff Mr. Richard Branigan Title Chief Program Officer Mr. Neil Brockway Title Regional Disaster Officer Ms. Stefanie Arcangelo Title Chief Communication Officer Ms. Krista Coletti Title Chief Development Officer 18 Ms. Rebecca Johnson Title Regional Volunteer Engagement Officer Formal Evaluations CEO Formal Evaluation Yes CEO/Executive Formal Evaluation Frequency Semi-Annually Senior Management Formal Evaluation Yes Senior Management Formal Evaluation Frequency Semi-Annually Non Management Formal Evaluation Yes Non Management Formal Evaluation Frequency Semi-Annually Collaborations The very nature of the Red Cross is built on collaboration. Disaster Services - Red Cross collaborates with State and local officials on disaster planning and execution, and with numerous state and local partner agencies to meet disaster clients needs. Service to the Armed Forces - with the Department of Defense, military aid societies and numerous partner agencies serving military personnel, their families and veterans International Services - with the International Red Cross Tracing Service and numerous local agencies serving people with international needs. The Red Cross works closely with IRIS, Integrated Refugee and Immigrant Services in New Haven Blood Services - with numerous corporations and community organizations to sponsor blood drives, and with local hospitals and medical facilities that need blood products. Preparedness Health & Safety - with many local corporations and community organizations to sponsor CPR, AED and First Aid Training as well as other programs including Water Safety and Certified Nurse Assistant Training. 19 Board & Governance Board Chair Mr. Patrick O'Donnell Company Affiliation GE Term July 2013 to June 2017 Board of Directors Name Affiliation Joseph Bartozzi O.F. Mossberg and Sons, Inc. Susan Beauregard General Electric Guy Beeman Beeman Marketing Associates Thomas Beyer CORT Business Services Mr. Bill Bloom The Hartford Jennifer Bull DHL & S Adrienne Cochrane Urban League of Greater Hartford Mr. Mike Collins Travelers Alice Ferreira United Healthcare Mr. Venton Forbes Faithcare Elizabeth Gagne Travelers James Gessner Jr. Mohegan Tribe Patricia Glassford GE Energy Management Alfred Jarvis Anthem Blue Cross/Blue Shield Ms. Marcia Keegan ESPN Colleen Kelly Alexander self employed David Krugman Hospital of Central Connecticut Kent McClun Wells Fargo Christopher McDavid Pratt & Whitney Mark Modzelewski MJM Associates Roger Pilc Pitney Bowes Mr. Daniel Purushotham Central Connecticut State University Ms. Arisleyda Riehl Merill Lynch & Co. David Rosinski UCONN Cindy Russo MidState Medical Center Jacqueline Scheib Robinson & Cole, LLP Nancy Taylor Charter Oak State College Lucian Terranova UPS Joseph Thomas The United Illuminating Company Ms. Susan Tully NBC Connecticut William Wilson Cartus 20 Kris Yeager Philip Morris Capital Corp. Board Demographics - Ethnicity African American/Black 4 Asian American/Pacific Islander 1 Caucasian 25 Hispanic/Latino 2 Native American/American Indian 1 Other 00 Board Demographics - Gender Male 21 Female 12 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 3 Board Meeting Attendance % 75% Number of Full Board Meetings Annually 7 Written Board Selection Criteria Yes Written Conflict of Interest Policy Yes Percentage Making Monetary Contributions 100% Percentage Making In-Kind Contributions 0% Constituency Includes Client Representation No Risk Management Provisions Directors and Officers Policy Standing Committees Board Development / Board Orientation Executive Development / Fund Development / Fund Raising / Grant Writing / Major Gifts Volunteer Nominating 21 Financials Financials Fiscal Year Start July 01 2016 Fiscal Year End June 30 2017 Projected Revenue $7,525,007.00 Projected Expenses $7,525,007.00 Endowment Value $0.00 Percentage (if selected) 0% Detailed Financials Prior Three Years Total Revenue and Expense Totals Chart Fiscal Year 2014 Total Revenue $10,320,255 Total Expenses $10,320,255 Prior Three Years Revenue Sources Chart Fiscal Year 2014 Foundation and Corporation -Contributions Government Contributions $0 Federal -State -Local -Unspecified -Individual Contributions $6,273,604 Indirect Public Support -Earned Revenue $3,264,434 Investment Income, Net of Losses $242,182 Membership Dues -Special Events $223,315 Revenue In-Kind -Other $316,720 Prior Three Years Expense Allocations Chart Fiscal Year 2014 Program Expense $8,087,984 Administration Expense $493,308 Fundraising Expense $1,738,963 Payments to Affiliates -Total Revenue/Total Expenses 1.00 Program Expense/Total Expenses 78% Fundraising Expense/Contributed 27% Revenue 22 2013 $11,795,215 $11,795,215 2012 $11,118,102 $11,118,102 2013 $4,291,204 2012 $3,357,534 $401,162 $392,072 -$9,090 -$3,390,962 -$2,930,913 $195,121 -$183,203 $250,739 $151,911 $89,812 $80,812 -$9,000 -$3,279,643 -$3,083,160 $197,925 -$286,816 $182,142 $641,070 2013 $9,067,137 $890,244 $1,837,834 -1.00 77% 22% 2012 $8,524,155 $901,979 $1,691,968 -1.00 77% 24% Prior Three Years Assets and Liabilities Chart Fiscal Year 2014 Total Assets -Current Assets -Long-Term Liabilities -Current Liabilities -Total Net Assets -- 2013 ------ 2012 ------ 2013 UW Central & NECT $350,000 Hoffman Foundation $100,000 Diebold Foundation $78,000 2012 UW Central & NECT $500,000 Pratt & Whitney $100,000 Wells Fargo $50,000 2014 -- 2013 -- 2012 -- 2014 -- 2013 -- 2012 -- Prior Three Years Top Three Funding Sources Fiscal Year 2014 Top Funding Source & Dollar Amount -Second Highest Funding Source & Dollar -Amount Third Highest Funding Source & Dollar -Amount Solvency Short Term Solvency Fiscal Year Current Ratio: Current Assets/Current Liabilities Long Term Solvency Fiscal Year Long-Term Liabilities/Total Assets Capital Campaign Currently in a Capital Campaign? No Goal $0.00 Comments CEO Comments The above ASSETS section is not applicable for Connecticut. As the American National Red Cross (which includes all chapters) is a single 501( c)(3) organization, the organization maintains its assets at a national consolidated level. Consolidated cash enables chapters to distribute financial resources to disaster victims immediately. 23 Foundation Staff Comments The American Red Cross Connecticut Region operates under the 501c3 of the American Red Cross (National). The 990s and audits contained in this profile are those for the American Red Cross (National). The previous three years of financial information in the profile is specific to the American Red Cross Connecticut Region. This profile, including the financial summaries prepared and submitted by the organization based on its own independent and/or internal audit processes and regulatory submissions, has been read by the Foundation. Financial information is input by Foundation staff directly from the organization’s IRS Form 990, audited financial statements or other financial documents approved by the nonprofit’s board. The Foundation has not audited the organization’s financial statements or tax filings, and makes no representations or warranties thereon. The Community Foundation is continuing to receive information submitted by the organization and may periodically update the organization’s profile to reflect the most current financial and other information available. The organization has completed the fields required by The Community Foundation and updated their profile in the last year. To see if the organization has received a competitive grant from The Community Foundation in the last five years, please go to the General Information Tab of the profile. Created 06.15.2017. Copyright © 2017 The Community Foundation for Greater New Haven 24
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