C-U at Home

“The executive committee shall include five voting members, the president, vice president, secretary, treasurer, past president, and one non-voting member, the executive director. The executive committee shall, between the meetings of the board, exercise all of the powers of the board of directors except the election of new members of the board of directors. All actions of the executive committee shall be reported at the next meeting of the board, which shall follow any action taken, and shall be approved or disapproved by the board of directors, but the disapproval thereof shall not constitute a rescission or rejection thereof, unless the acts so disapproved have not yet been performed or may be rescinded without impairment of rights arising from reliance thereon.”

“Copy of the form 990 is reviewed by the finance committee and subsequently reviewed and approved for filing by the board of directors.”

“Cu at home regularly and consistently monitors and enforces its compliance with the conflict of interest policy by reviewing the policy annually. When a potential conflict arises, the person with the potential conflict is not part of the discussion and/or subsequent vote.”

“The board of directors reviews the performance of the executive director and determines adjustments to compensation annually. A compensation study is conducted of regional executive directors to ensure consistency of compensation based on roles and responsibilities. The process described here was last completed in 2025.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Professional fees: program service expenses 28,153. Management and general expenses 1,898. Fundraising expenses 949. Total expenses 31,000.”

“Program supplies: program service expenses 5,404. Management and general expenses 1,031. Fundraising expenses 0. Total expenses 6,435. Education: program service expenses 2,825. Management and general expenses 859. Fundraising expenses 0. Total expenses 3,684. Hiring costs: program service expenses 0. Management and general expenses 2,457. Fundraising expenses 0. Total expenses 2,457. Miscellaneous: program service expenses 2. Management and general expenses 755. Fundraising expenses 0. Total expenses 757.”

“No changes from the prior year.”