SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
UNITED WAY OF CONNECTICUT INC
 
Employer identification number

06-1084194
Return Reference Explanation
FORM 990, PART III, LINE 2 SEVERAL NEW SERVICES WERE PUT IN PLACE TO HELP WITH THE STATE OF CONNECTICUT'S RESPONSE TO THE COVID 19 PANDEMIC RESPONSE. IN ADDITION TO GENERAL INFORMATION AND TESTING SITE ASSISTANCE, 211 IMPLEMENTED A VACCINE APPOINTMENT SCHEDULING ASSISTANCE CONTACT CENTER AND WORKED DIRECTLY WITH VACCINE PROVIDERS ON APPOINTMENT INVENTORY AND CALENDAR TRACKING. DMHAS PROVIDED ADDITIONAL FUNDING TO EXPAND CRISIS INTERVENTION SERVICE CAPACITY FOR ADULTS THROUGH THE ACTION (ADULT CRISIS INTERVENTION AND OPTIONS NETWORK) LINE. IN PREPARATION FOR THE ROLL OUT OF CONNECTICUT PAID LEAVE POLICY, THE CT PAID LEAVE AUTHORITY FUNDED 211 TO ASSIST EMPLOYERS WITH REGISTRATION AND QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 11B 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, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,282,356. MANAGEMENT AND GENERAL EXPENSES 184,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,466,785. EMERGENCY LODGING: PROGRAM SERVICE EXPENSES 4,987,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,987,341.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version: