I am pleased to present to our supporters the Advancing Connecticut Together 2021 Annual Report. As we all settled into the “new normal” of COVID-19 and virtual or hybrid workplaces, our agency remained committed to providing our services to the communities we serve. Whether meeting our constituents with masks and social distancing or via Zoom and contactless interactions we continued to provide the high quality of services that have come to define us.
In this report you will see the numbers and read the stories of our impact. Throughout the year we continued to evolve and sharpen our services within our 4 areas of focus: AIDS Connecticut, providing HIV care and services; CT Association for Human Services, our subsidiary providing financial empowerment services; the CT Center for Harm Reduction, providing harm reduction and syringe services; and our newest enterprise, Connecticut Pride, a virtual repository of LGBTQIA+ resources.
The board of directors and leadership staff have continued our focus on ensuring that Justice, Equity, Diversity, and Inclusion (JEDI) form the bedrock of all our decisions. Thank you to our partners and supporters for walking with us on this ever-exciting journey towards ensuring that everyone in Connecticut can enjoy health, wealth and happiness.
John Merz, CEO
ACT coordinated the HIV Housing Continuum of Care for Hartford County. HOPWA (Housing Opportunities for People with HIV/AIDS) provides supportive housing for people who are literally homeless or at risk for homelessness. In 2021, 57 individuals were referred and added to the centralized Hartford HOPWA Waitlist. Of these, 19 individuals were matched with HIV-specific supportive housing opportunities, 5 clients were referred to HIV transitional housing, and 2 clients were matched with Rapid Rehousing. 13 clients self-resolved their housing issues and were closed from the list. 17 clients were provided HOPWA assistance for rental arrearages to prevent homelessness.
I would like to share a story about my homelessness in CT. I moved to CT from another state after the pandemic due to some unfortunate personal situations in my life. When I arrived in CT, I stayed with friends, but it didn’t work out and I became homeless. I first reached out to ACT and was connected with the HOPWA program director. She helped me link up with the right people who provided case management and housing support and they were extremely helpful with providing housing within an extremely short period of time. I spent a total of one weekend on the street before being placed in emergency shelter and then within three weeks referred to a transitional living program. I’ve since gained employment and am stabilizing my life. ACT continues to reach out to me to make me feel safe and secure in my situation. I know that with the help of ACT and Mercy House, I will soon be in a more stable living situation. I do not know what I would have done without the compassionate and caring team of people who have helped me.
ACT distributed funds through our Client and Housing Assistance programs, providing 90 clients with subsidies and one-time rental assistance; 106 clients with insurance and medication assistance; 35 clients with utilities assistance; 91 clients with food vouchers; and 85 with transportation.
ACT was the fiduciary for the Department of Housing for Rapid Rehousing and Eviction Prevention. In 2021, Rapid Rehousing staff processed almost 10,000 requests for assistance and distributed over $8 million dollars in rental assistance.
In 2021, ACT coordinated 18 trainings through the Case Management Training Institute (CMTI). Trainings covered a variety of HIV and non-HIV specific topics related to client care and services. During this report year, there were 138 unique attendees registered for training through CMTI. Additionally, ACT conducted 8 Quality Assurance Reviews with agencies located in Fairfield and Hartford counties.
ACT's HIV Treatment and Care team provided services including HIV case management linking consumers to medical and support services; psychosocial support, including the Connections Wellness Center, a drop-in center for people living with HIV; and rep payee services for HIV consumers in the Greater Hartford area. Funded by Ryan White Part A, this program served 378 clients in 2021.
In addition, the TLC program, which provides short-term case management to HIV+ inmates upon release from incarceration, processed 73 referrals and completed 50 intakes for TLC services.
In 2021, the Volunteer Income Tax Assistance (VITA) program offered limited in-person and drop off services by appointment through 211, and an online process through Get Your Refund, where clients were able to electronically submit their information and any necessary documents to file their tax return. The program served 10,516 clients with a total refund amount of $16,340,344. Total tax credits received were $3,344,754 for the Earned Income Tax Credit (EITC) and $1,655,685 for the Child Tax Credit (CTC). Participants saved a total of $3,154,800 in tax preparation fees by using the VITA program.
One of our many dedicated VITA volunteers related this remarkable client success story during the 2021 tax season. The client initially called to inquire about the monthly advance child tax credit. After reviewing her 2020 self-prepared return and determining she had not taken advantage of the earned income tax credit (EITC) or the child tax credit (CTC), we were able to help her amend her 2020 return for an additional $5,700 refund, consisting of $3,500 for EITC, $1,400 for CTC, plus $800 from the state of Connecticut. Many more of our VITA clients have received higher refunds after switching from self-prepared returns to relying on the expertise of our experienced tax professionals, and all at no cost to the client!
The CT Center for Harm Reduction renewed its dedication to providing harm reduction and drug user health services to individuals throughout the community. In 2021, our staff had 14,074 contacts with clients through outreach efforts in Middletown, New Britain, and the Greater Hartford area. We distributed 372 life-saving overdose prevention kits and made 164 referrals to substance use treatment programs. 43 individuals received free HIV tests, which included basic HIV education and risk reduction information. The CT Community Distribution Center Program distributed 9,915 condoms in addition to providing safer sex and health education materials. The Syringe Services Program collected 354,725 and distributed 402,861 syringes in Hartford; collected 397,754 and distributed 438,880 syringes in Middletown; and collected 44,400 and distributed 50,999 syringes in New Britain.
A client of our Syringe Services Program for five years recently decided he was ready to recover from his addiction. He spent two and a half years in and out of prison. He came one morning to the van, not wanting a clean needle, but rather to start a recovery program. In his words he was "done" and decided to finally choose recovery. Our staff were able to get him an appointment with a local substance abuse organization that same morning. With their support and his decision to choose recovery, he has been successfully attending their program. He stops by our van every few days to give us an update on how he's doing and always has a big smile on his face. We are proud of his success and remain committed to providing compassionate harm reduction services to all of our clients with the hope that everyone we serve has the opportunity to choose recovery on their terms.
In 2021, Connecticut Pride began as an online resource for the LGBTQ+ community in Connecticut. The website, found at https://pride-ct.org, provides a gateway to LGBTQ+ friendly health organizations, service organizations, and community centers throughout Connecticut. Links to hotlines, terminology dictionaries, and business directories are also located within our resources page. The site also provides information on coming out, pride events, social groups, and mental health, as well as a calendar to keep our community informed of upcoming events.
Connecticut Pride marketed this new online resource through ads in a variety of mediums, including bus ads throughout the state, promotions in ACT's monthly newsletter, and printed ads in appropriate community publications.
Connecticut Pride received the following email message from a teacher who was able to use our new website as an important resource for her LGBTQ+ students.
“Hi! I am reaching out today about this wonderful collection of resources, https://pride-ct.org/resources/. I have a few LGBTQ+ students in my class this year and I decided to create a page of helpful resources specifically for them, and anyone else who finds it useful! Your page was really helpful in guiding me to some great ideas and websites - thank you!”
2021 was another great year for fundraising as we continued to adapt to changes brought on by the pandemic. Our signature event, Red Carpet Experience, which raised over $50,000, was held virtually with the option to purchase a delicious 3 course meal courtesy of Peppercorn's Grill. With help from volunteers and in-kind sponsors we put together a fun virtual program for our supporters to enjoy from the comfort of home. Art for AIDS was held at Hands On Hartford and despite limiting ticket sales for safety reasons, we raised over $12,000 to support ACT and the Richard B. Fried Fund, our permanent endowment at the Hartford Foundation for Public Giving. Initially planned as a hybrid event, AIDS Walk 2021, became entirely virtual due to adverse weather conditions. However, the rain didn't stop us from raising more than $25,000.
In total, our events, appeals, and community campaigns generated over $135,000 to support our mission. Many thanks to all of our corporate and community sponsors, in-kind donors, event attendees, volunteers, and everyone else who gave from their hearts to support ACT.
Changes in net assets without donor restrictions: | |
Support and Revenues: | |
Grants | $11,603,340 |
Contributions | 961,626 |
Investment/Interest Income | 2,699 |
Unrealized gains on investments | 122,562 |
PPP loan forgiveness | 534,919 |
Miscellaneous income | 128,693 |
Net assets released from restrictions | 200,031 |
Total Support and Revenue | 13,553,870 |
Expenses: | |
Program Services: | |
Financial assistance and training | 9,180,921 |
HIV Services | 1,890,171 |
CAHS Programs | 839,633 |
Early Childhood Development | 103,611 |
Keep the Promise | 65,247 |
Advocacy | 29,602 |
Commission on Women, Children & Seniors | 46,904 |
Supporting Services: | |
Management and general | 598,756 |
Fundraising | 65,604 |
Total Expenses | 12,820,449 |
Change in net assets without donor restrictions | 733,421 |
Changes in net assets with donor restrictions: | |
Contributions | 256,694 |
Net assets released from restrictions | (200,031) |
Change in net assets with donor restrictions | 56,663 |
Change in net assets | 790,084 |
Net Assets, Beginning of Year | 2,323,557 |
Net Assets, End of Year | $3,113,641 |