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Transcript of 2011%20CT%20Challenge%20Annual%20Report
2011 ANNUAL REPORT
Leadership
Jeffrey Keith • President, CEO, and Co-Founder
Bob Mazzone • Chief Operating Officer
Board of Directors
Jeffrey Keith George Richards Jonathan Slavin Evan Vosburgh, MD
John Ragland • Co-Founder Daniel Rose, MD Michael J. Smith Matthew Vossler
Program Staff
Tamara Deyle • Program Director, Center for Survivorship
Julia Pemberton • Director, Communications & Public Affairs
Sharyn Taymor • Director, Survivorship Network & Outreach
Honorary Board of Advisors
Jonathan Bass • Managing Director, Mizuho Bank
Mark Brostowski • Partner at Regiment Capital
Winston Holt • Partner at Maverick Capital
John G. Macfarlane III • Chairman, Zafferano Capital LP
James E. Walker III • Managing Partner at Fir Tree Partners
Michael Wamp • Managing Partner at Lake Water Capital
David “Tiger” Williams • Founder and Managing member of Williams Trading
Medical Advisory Board
Keith Bellizzi, PhD, MPH • University of Connecticut
D. Barry Boyd, MD • Greenwich Hospital
Mitch Golant, PhD • Cancer Support Community
Melinda Irwin, PhD, MPH • Yale School of Medicine
Nina Kadan-Lottick, MD • HEROS Clinic, Yale University
Susan Mayne, PhD, FACE • Yale School of Public Health
Mary McCabe, RN, MA • Memorial Sloan-Kettering Cancer Center
Kenneth Miller, MD • Sinai Hospital
Carrie Stricker, PhD, RN, AOCN • Abramson Cancer Center, UPENN
Doug Ulman • Livestrong Foundation
Evan Vosburgh, MD • Raymond and Beverly Sackler Foundation
250 Pequot Avenue • Southport, CT 06890 • 203-292-8722 • www.ctchallenge.org
OUR MISSIONThe CT Challenge empowers cancer survivors to live healthier, happier,
longer lives by creating and funding programs, offering credible
resources and building a community of support.
OUR IMPACTThis year, with your support, we were able to help more cancer survivors
than ever before.
21,500 cancer survivors were impacted directly by CT Challenge programs.
28,460 visitors to CTChallenge.org sought information and resources.
38,483 cancer survivors were helped by our hospital partners in the
CT Challenge Survivorship Network.
3 Letter from the President
4 Programs
4 Center for Survivorship
7 CTChallenge.org
8 Survivorship Network
9 Survivorship Summit
10 Grants
11 Funding our Programs
11 Bike Ride
12 Stand Up Paddle
13 Spinathon
13 Band Together
14 Making A Difference: Survivor Stories
16 Financial Summary
Kate, Breast Cancer
Survivor, and family
CONTENTS
Kate, breast cancer
survivor and family
Cover photography by Carolyn Taylor
2011 Annual Report 3
Dear Friends,
This past year was marked by tremen-dous growth as the CT Challenge (CTC) has become a much-needed resource for cancer survivors as they come to terms with and learn to manage their healthcare issues. The stories of thou-sands of cancer survivors that we come in touch with through our programs in-spire us to continue to build and grow the CT Challenge.
The CTC’s mission is to empower cancer survivors to live happier, healthier and longer lives and this is evident in every page of our annual report. We have sought to highlight the numerous ways in which your generous support has al-lowed the CTC to impact the field of survivorship and assist tens of thousands of cancer survivors.
During the past year, the CTC was able to continue to fund and support our hospital network partners and cancer support organi-zations. We expanded our CTC sponsored programs including the new “Center For Survivorship” and our annual “Survivorship Summit”. The Center operated satellite programs at various locations including our highly successful inner city support group project. Our commitment to providing services to people with the disease remains strong and in 2011 we were able to expand our cancer survivor education programs and develop new resources for survivors, their loved ones and caregivers.
Every day, we hear stories of amazing courage and determination demonstrated by the many cancer sur-vivors our programs we fund. We want to highlight
LETTER FROM THE PRESIDENT
Jeff Keith with his daughter Madison, at the 2011 CT Challenge
Bike Ride
The stories of thousands of cancer survivors that we come in touch with through our programs inspire us to continue to build and grow the CT Challenge.”
that our growing impact is possible only through the dedication of our volunteers, donors, and corporate and community partners. Thank you for your ongoing support of our mission.
Best,
Jeffrey Keith President & CEO
4 Connecticut Challenge
A PROGRAM OF THE CT CHALLENGE
SURVIVORSHIP PROGRAMS
CENTER FOR SURVIVORSHIP
In 2010 the CT Challenge embarked upon an ambi-tious plan to create the CT Challenge Center for Sur-vivorship. In 2011 we began construction. The Center for Survivorship will open in the fall of 2012. It will be the first of its kind in the country, a standalone survi-vorship program offering fitness, nutrition, psychoso-cial support and educational programming to cancer survivors and caregivers.
The cornerstone of the Center for Survivorship is the 12-week wellness program that will form the basis of a study on healthy behaviors that is designed to advance what is known about the impact of these activities on the health and wellness of cancer survivors, in order to advance the field of survivorship care.
The Center for Survivorship will provide exactly the support that I and other cancer survivors need to challenge cancer for the rest of our lives.”– Kari, cancer survivor
PSYCHOSOCIAL SUPPORT FOR UNDERSERVED WOMEN
Weekly Intensive GroupIn partnership with Norma Pfriem Urban Outreach initiatives, the CT Challenge began a series of sup-port groups in Bridgeport, CT at the United Congre-gational Church. Two separate support groups were established, comprised of women living with cancer, to provide them with a community of support where they can share their experiences, strengths, fears and hopes. The groups meet once a week for 12-weeks. Meals and childcare are provided.
2011 Annual Report 5
SURVIVORSHIP PROGRAMS: CENTER FOR SURVIVORSHIP
I think the CT Challenge has opened a universe of hope to survivors when we were unclear what our path may be.
It can be very dark at times, and the CT Challenge has offered me sunshine for the rest of my life!”
– Anne, cancer survivor
The Martinez Family
Monthly Graduate GroupUpon completion of the intial 12-week program, the women can transition into a graduate program de-signed to ease them from the intensive weekly program to meeting once a month. This gives them the opportu-nity to continue to provide support for one another as they manage their ongoing survivorship issues.
EXERCISE A growing body of research suggests that cancer sur-vivors benefit from certain types of exercise. Benefits include reduction in risk of recurrence, second can-cers, fatigue and anxiety. This year we began a regular schedule of free yoga, pilates and mindful meditation classes for cancer survivors and caregivers. With the Center under construction, classes were held at South-port Galleries, across from our new location, and will move to the Center in the Fall of 2012.
The 12-Week wellness program will begin in 2012, en-compassing exercise, nutrition and psychosocial care.
Car
oly
n T
aylo
r
6 Connecticut Challenge
SURVIVOR EDUCATION & RESOURCES
Website & Video Library The CT Challenge online video library provides a com-prehensive educational resource on a wide range of key survivorship issues. This year, new additions to the library include the topics of:
Nutrition
Pilates
Cancer rehab
Physical therapy
We have also begun to share personal stories of survi-vorship as a resource and inspiration for others.
Speaker SeriesThe CT Challenge Speaker Series hosted three events with notable speakers this year, educating and inspir-ing cancer survivors and the community at large.
Carolyn Taylor: Without Borders
Carolyn Taylor is an accomplished photographer. At the height of her career in 2006, she was diagnosed with ovarian and endometrial cancers. Her ordeal inspired her to put her talents to work communicating the ex-periences of cancer survivors around the world with the idea that “We are all intrinsically linked through our can-cer experience.” She won a grant from British Airways (BA) to photograph women around the world. At the
(left) Cancer survivor Scott Capozza, a survivor of testicular cancer,
shares his experience. Scott is a physical therapist at the CT Chal-
lenge Survivorship Clinic at Yale Cancer Center. (below) Cancer
survivors from around the world, photographed by Carolyn Taylor.
SURVIVORSHIP PROGRAMS: CENTER FOR SURVIVORSHIP
end of the BA project Carolyn founded the non-profit organization Global Focus on Cancer to continue her work. Her photojournalism and storytelling captivated audiences in Fairfield and New Canaan and graced the Survivorship Summit in November. We look forward to many collaborations with Carolyn and GFC.
Linda T. Gottlieb, MS, CPT, CET
Linda Gottlieb is a certified cancer exercise trainer and a regular contributor to the CT Challenge Blog. As a research associate with Dr. Melinda Irwin at the Yale Cancer Center, she is working to determine the impact that exercise has on reducing the risk of cancer recurrence in cancer survivors.
Linda spoke to audiences in Fairfield about her most re-cent book, No If’s, Ands, or Butts, bringing a positive mes-sage to survivors. “Don’t let the diagnosis define you,” she encouraged. Linda believes that exercise, as little as ten minutes a day, should be part of a cancer treat-ment plan. We agree!
Car
oly
n T
aylo
r
Co
urt
esy
of
iUn
iver
se.c
om
2011 Annual Report 7
The CT Challenge provides a compre-hensive online resource for survivors and their families at CTChallenge.org, where they can learn about the issues cancer survivors face and find resources that can help.
SURVIVORSHIP PROGRAMS
CTCHALLENGE.ORG
SITE STATISTICS
17,433 (+53%)Unique Visits
28,460 (+39%)Visits
72,448 (+23%)Page Views
Having built some websites, I’m very impressed with yours, it’s lively, engaging and manages to offer lots of good info and opportunities just on the landing page. I was inspired!”
– Karen Syrjala, PhD / Professor and Director, Biobehavioral Sciences Co-Director, Survivorship Program / Fred Hutchinson Cancer Research Center
8 Connecticut Challenge
Members of the Network served the needs of 38,483 cancer survivors in 2011.
In 2009 the Survivorship Network was formed with a mission to improve the lives of the estimated 171,850 cancer survivors in Connecticut, by making quality survivorship care accessible to all. Just three years later, The CT Challenge Survivorship Network has grown from a handful of programs into a robust network of survivorship programs at over 50% of the leading hospitals and cancer centers in the state.
SURVIVORSHIP PROGRAMS
SURVIVORSHIP NETWORK
Network Members Connecticut Challenge Survivorship Clinic at Yale Cancer Center
Danbury Hospital’s Praxair Cancer Center
HEROS Clinic at Yale University
Stamford Hospital’s Bennett Cancer Center
REACH For the STARS Clinic at CT Children’s Medical Center
Hartford Hospital’s Helen & Harry Gray Cancer Center
Bridgeport Hospital’s Norma F. Pfreim Cancer Institute
MidState Medical Center: New Beginnings at the Palladino Family Cancer Care Center
Middlesex Hospital Cancer Center
New Milford Hospital Regional Cancer Center’s PEACE Survivorship Program
Whittingham Cancer Center at Norwalk Hospital
Eastern Connecticut Cancer Institute at Eastern CT Health Network
Harold Leever Regional Cancer Center – Stepping Forward
Charlotte Hungerford Hospital and the Center for Cancer Care
Day Kimball Healthcare
SWIM Integrative Survivorship Center at St. Vincent’s Medical Center
Jenn Lewis, above, a survivor of
appendicial cancer, got involved
with the CTC after taking part in
a wellness seminar at Stamford
Hospital, sponsored by the CTC.
“The camaraderie of being with
other cancer survivors is very
comforting because makes you
realize you are not alone. I realize
the CT Challenge had such a
huge impact on my recovery.”
See more of Jenn’s survivor story
on our website.
2011 Annual Report 9
The second Annual CT Challenge Survivorship Summit took place on November 15th at the New Haven Lawn Club. The Summit is an accredited conference for med-ical professionals, bringing together leaders in survivor-ship to build better programs for cancer survivors.
This year, over 150 members of the survivorship community were in attendance, including nurses, doc-tors, social workers, nutritionists, physical therapists,
(top, left) CTC President &
Co-Founder Jeff Keith makes
opening remarks;
(top, right) Sharyn Taymor, Dr.
Eileen Gillan of the REACH
for the STARS Survivorship
Program, Jeff Keith and Tamara
Deyle of the CT Challenge;
(left) Mary McCabe, RN, MA,
Director, Survivorship Program
at Memorial Sloan-Kettering
Cancer Center
SURVIVORSHIP PROGRAMS
SURVIVORSHIP SUMMIT personal trainers and cancer survivors. Representa-tives from over 90% of the state’s hospitals were in attendance, as were all members of the Survivorship Network.
Speakers this year included experts in survivorship from Yale Cancer Center, Memorial Sloan-Kettering Cancer Center, Abramson Cancer Center at the University of Pennsylvania, and Sinai Hospital in Baltimore, MD.
10 Connecticut Challenge
(top) Maura Harrigan gives a seminar on nutrition to
students at St. Vincent’s College School of Nursing.
A grant is funding a curriculum in survivorship there.
(bottom) 2012 scholarship recipients.
2011 was a groundbreaking year for the CT Challenge in many ways. What began with a single grant to cre-ate the first clinic in Connecticut for adult survivors of cancer in 2006, The CT Challenge Survivorship Clinic at Yale Cancer Center, has developed into a grant pro-gram that now provides support to unique survivor-ship programs throughout Connecticut, benefiting thousands of cancer survivors.
This years grant recipients are a diverse group, includ-ing many of Connecticut’s leading healthcare institu-tions, an organization providing college scholarships to cancer survivors, and one that provides emergency financial assistance to the families of childhood cancer patients. Each grant awarded will result in a measurable impact on the lives of cancer survivors in our state.
SURVIVORSHIP PROGRAMS
GRANTS
Grant Recipients Bennett Cancer Center at Stamford Hospital
Carolyn Taylor’s Global Focus on Cancer
Center for Survivorship and Integrative Medicine Program at Middlesex Hospital Cancer Center
Charlotte Hungerford Hospital and the Center for Cancer Care
Connecticut Children’s Medical Center
Eastern Connecticut Cancer Institute at ECHN
Harold Leever Regional Cancer Center
Norma F. Pfriem Cancer Institute at Bridgeport Hospital
Palladino Family Cancer Center at MidState Medical Center
Rose Bove Larose Hematology Oncology Center at Day Kimball Medical Center
The Susan Fund
SWIM Integrative Survivorship Center at St. Vincent’s Medical Center
The Tommy Fund
Whittingham Cancer Center at Norwalk Hospital
Young Survivor Athletes Fund
This year, programs directly funded by the Connecticut Challenge impacted the lives of 15,853 cancer survivors.
Mike Smith, Burkitt’s Lymphoma Survivor, Young Survivor Athletes
Fund Recipient
A CT Challenge grant to the Susan Fund will send 32 cancer survivors to college.
2011 Annual Report 11
July 30, 2011After 6 years at the Greenfield Hill Congregational Church, this year’s bike ride moved to a new home at the Fairfield County Hunt Club in Westport, CT, a move necessitated by years of growth.
We are fortunate to have found this wonderful venue and to be so graciously welcomed by the membership, several of whom formed the Hunt Club Chain Gang team and swapped horse saddles for bike saddles for the day!
The bike ride is the engine that fuels our mission and thanks to the overwhelming support of riders, volun-teers and donors, it was a record setting year. Cancer survivors throughout New England will benefit from programs funded by the bike ride.
FUNDING OUR PROGRAMS
7th ANNUAL CT CHALLENGE BIKE RIDE
A record $1.5 million raised!
Co-Founder
Jeff Keith
BIKE RIDE FACTS
1,171Riders
113Teams
266Volunteers
116Cancer Survivors
11,500Donors
$1,300Avg. Raised/Rider
12 Connecticut Challenge
FUNDING OUR PROGRAMS
2nd ANNUAL CT CHALLENGE STAND UP PADDLE
$24,740 raised!
September 10, 2011In just its second year, the CT Challenge Stand Up Pad-dle event has established itself as a fun and successful fundraiser.
On a beautiful September morning, 44 stand up pad-dlers departed from Jacky Durrell Pavilion on Fairfield Beach and navigated a 6.5 mile loop, taking just under 2.5 hours to complete the course.
2011 Annual Report 13
December 4, 2011 127 Spinners took part in the 1st Annual Spin CT Chal-lenge event, hosted by EDGE Fitness of Fairfield, and raised $29,000 to benefit the CT Challenge Center for Survivorship.
May 12, 2011Band Together’s second benefit concert for the CT Challenge brought down the house at the Fairfield Theatre Company. We were honored to once again be the beneficiaries of this extraordinarily talented and philanthropic group! Joining Rob Fried, Jerry Vigorito and Band Together were featured perform-ers Christine Ohlman “The Beehive Queen” and Joe Bouchard, founder of the legendary Blue Oyster Cult.
FUNDING OUR PROGRAMS
1st ANNUAL SPIN CT CHALLENGE
2nd ANNUAL BAND TOGETHER CONCERT
$29,000 raised!
$13,500 raised!
Ro
n K
ovi
s
14 Connecticut Challenge
No one chooses cancer, cancer chooses you.
I was diagnosed with Non-Hodgkin’s Lymphoma 14
years ago. I was given a 50% chance to defeat this
wicked disease. I put together the best defense team
to win my personal challenge. My son Daniel gave me
courage, and hope; Peter my fiancé showered me with
love, strength and unending support day and night,
and my parents came with me to every treatment offer-
ing nourishment, confidence, and optimism. Not once
did my team give up on me; through every biopsy, all
the chemo treatments and weeks of radiation.
Peter, now my husband has endured multiple adversi-
ties and survived cancer. He had basal cell carcinoma of
the nose. Peter’s strength is like no other person I have
met. He managed to defeat cancer with his treatments
and lives in a home as a paraplegic because of a cata-
strophic accident. He is a survivor to the tenth degree!
Every day since what seemed like a death sentence
my family has filled my cup with endless energy, love
and hope. No matter what the adversity we all shared
in the same goal of revitalization and sustainability!
In 2010 I had the good fortune to be introduced to
United Congregational Church in Bridgeport, CT. Rev.
Sara opens every service saying- “No matter where you
are in life’s journey you are welcome here.” That man-
tra spoke to my mission and belief in the strength of
community and support of those who have faced fear
and will understand the challenges we are faced in our
lives everyday.
The United Congregational Church piloted the Con-
necticut Challenge’s first Women’s Cancer Support Group. It was offered to our church community and surrounding urban area in the city of Bridgeport. This grew into a group of 7 core members and 3 facilitators. Our group was made up of a family, friends, and new friends. Through the course of 12 weeks our weekly group went through an evolution; we gave birth to a cancer support group of courageous, fearless, hope-ful, powerful women. We support each other tooth and nail; we call each other between groups, we go to events together, we even extended our group beyond the 12 weeks in order to continue support for each other. Each of us has walked the path of treatment with our families and friends. It really hit home for me to know how fortunate I am to be a survivor and con-tinue to survive every day. It will never take away the deep seeded fear of the disease recurring and rearing its ugly head down the road. If and when that time should ever come I have a defense team like no other.
The CT Challenge is open to everyone, friends and families, in addition to those who have walked the path as a patient and as a caregiver. When you cross that finish line on July 28th or when you complete your treatment and every day following – the CT Challenge support group is ALWAYS there to help. I want to per-sonally thank the CT Challenge for your unending support and never giving up on any of us.
Today the Women’s Cancer Support group contin-ues to meet every week. Our family has grown to 16 women. We are all here for each other every week. We are undefeated in our strength to support and stand by each other no matter what the challenge.
MAKING A DIFFERENCE
SURVIVOR STORIES
Anne Spelman Non-Hodgkin’s Lymphoma Survivor
CT Challenge has opened a universe of hope to survivors when we were unclear what our path may be. It can be very dark at times, and the CT Challenge has offered me sunshine for the rest of my life!
2011 Annual Report 15
MAKING A DIFFERENCE
SURVIVOR STORIES
Lauren Pade Cancer Survivor, Scholorship Recipient
Lauren is one of 32 cancer survivors attending college thanks to a CT Challenge
grant to the Susan Fund.
You never know how strong you are until being strong is the only choice you have.
At the young age of 21 years old, I heard the words
from my doctor that everyone prays to avoid – a cancer
diagnosis. In that exact moment, time froze as I was
overwhelmed with hopelessness and suddenly became
so unsure of my future. The next few weeks were a dis-
tant blur as plans were rapidly being made for prompt
surgery and treatment. With the advancements in
medicine, I finally began to wrap my head around the
idea that I had the chance for a cure, but more impor-
tantly, a sense of hope and the opportunity to look at
life in a new way.
My family and friends have shown me their uncondi-
tional love and devoted support as I went through my
ups and downs, and ultimately my celebration of life.
Having them by my side every step of the way gave
me the courage and determination to persevere and
look forward.
By overcoming my diagnosis, I found the inspiration
to make powerful changes in my life. A year after I
finished treatment, I graduated Magna Cum Laude
with a Bachelor’s degree in Marketing. However, from
my experience in the hospital, I found my passion in
the medical field and will be entering my senior year
of nursing school in the fall. Being in remission has
significantly contributed to the huge amount of effort
and dedication I have put into this program.
I am thankful to have had influential people in my life
throughout my journey to see me grow and support
my battle to overcome cancer. The Susan Fund has
allowed me the opportunity to pursue my dream of
making a difference in peoples’ lives by becoming a
nurse. It has also provided me with a group of caring
people who are by my side, instilling hope and strength
to help me achieve my future goals. I participated in
the Connecticut Challenge in the summer of 2011 and
was inspired to witness the large gathering of survivors
and caregivers united. It was extremely comforting
to celebrate survivorship with those around me and
know that I am not alone.
My experience with cancer, while being a very difficult
one, has redirected my life in a positive way. I have
an immense appreciation for life, a desire to empower
others, the courage to never give up, and the strength
to keep me going… “You never know how strong you
are until being strong is the only choice you have.”
Marnie, Christine & Lauren, scholarship recipients, at the
CT Challenge bike ride
16 Connecticut Challenge
88 cents of every dollar spent was allocated to program services and grants.
CT CHALLENGE 2011
SELECTED FINANCIAL INFORMATIONTotal Expenses$1,492,440
6% Fundraising$85,862
6% General & Administrative$83,847
88% Program Services
& Grants$1,322,731EX
PEN
SES
REVE
NU
EPR
OG
RAM
EXP
ENSE
DET
AIL
Total Program Services & Grants$1,322,731
9% Program & Policy$122,275
23% Education & Program Development$301,921
68% Programs & Grants$898,535
2% Corporate Sponsorships$33,495
Total Revenue$2,108,079
4% Other Revenue
$85,766
8% In Kind Donations
$164,390
12% Donor Restricted Contributions$254,000 74%
Riders & General
Donations$1,570,428
2011 Annual Report 17
Muskus & Wilemski, LLC performed the 2010 and 2011 audits for the Connecticut Challenge. Audited financial statements are available on request.
The CT Challenge is committed to making a real difference in the lives of cancer survivors. As part of our commitment, we continue to monitor costs, dedicating as much money as we can to program services. By relying on a team of volunteers and keeping administrative and fundraising expenses low, the CT Challenge in-vested in grants and program services related to cancer survivorship through public health, education and research.
Our marquee program is the Center for Survi-vorship, which will open its doors in 2012 and be the premiere program for the CT Challenge.
For the fiscal year ending December 31, 2011 the CT Challenge recognized $2,108,079 in rev-enues to support cancer survivors, thanks to the dedication of riders, volunteers and staff who helped raise these funds through the marquee charity bike event, and numerous in-dividual donors and special fundraising events.
Because of the hard work of all our friends
and family, 88 cents of every dollar spent was
allocated to program services and grants.
Statement of Financial Position As of December 31, 2010 and 2011 2010 2011
Assets Cash and Investments $ 900,836 $ 1,019,248Contributions Receivable 17,068 30,396Prepaid Expenses 10,861 4,774Security Deposit 1,000 13,750
Total Current Assets 929,765 1,068,168
Intangible Assets, Net 17,986 13,710Computer Equipment, Net 3,740 5,178Construction in Progress – 574,091
Total Assets 951,491 1,661,147
Liabilities and Net AssetsAccounts Payable and Accrued Expenses 16,428 60,316Grants Payable 112,500 168,265Deferred Revenue 4,312 –Other Current Liabilities 1,324 –
Total Liabilities 134,564 228,581
Total Net Assets 816,927 1,432,566
Total Liabilities and Net Assets 951,491 1,661,147
Statement of ActivitiesAs of December 31, 2010 and 2011 2010 2011
Public Support and RevenueContributionsRiders and General Donations $ 1,198,503 $ 1,570,428Corporate Sponsorships 6,000 33,495Donor Restricted Contributions 172,500 254,000In-Kind Donations 36,000 164,390
Total Contributions 1,413,003 2,022,313
OtherRegistration Fees 53,315 83,792Interest Income 2,913 1,988Loss on Investments (255) (14)
Total Other Revenue 55,973 85,766
Total Public Support and Revenue 1,468,976 2,108,079
ExpensesProgram Services 819,765 1,322,731Fundraising 56,669 85,862General & Administrative 75,626 83,847
Total Expenses 952,060 1,492,440
Change in Unrestricted Net Assets 516,916 615,639Unrestricted Net Assets, Beginning of Year 300,011 816,927Unrestricted Net Assets, End of Year 816,927 1,432,566
WWW.CTCHALLENGE.ORG
Connecticut Challenge • 250 Pequot Avenue • Southport, CT 06890 • 203-292-8722