2012AnnuAlRepoRt

About Depelchin chilDRen’s centeRDePelchin Children’s Center is committed to meeting the needs

of children as one of the largest providers of mental health, foster

care and adoption services in Texas. Through its clinical expertise

and special brand of caring, DePelchin turns lives around, providing

a full continuum of care including psychiatric services, counseling,

residential treatment, programs for at-risk youths, parent education,

foster care and adoption. DePelchin is a not-for-profit organization

and gratefully receives its support from individuals, foundations and

corporations; government grants and fees; and United Way agencies.

In 2012, DePelchin expanded beyond Greater Houston by joining

with Caring Family Network, an Austin-based foster care and

adoption agency, with locations throughout Texas including Austin,

Brownwood, Lubbock and San Antonio.

VisionWe envision a world in which every child is safe and healthy.

MissionWe strengthen the lives of children by enhancing their mental health and physical well-being.

/ 1

Dear Friends,

2012 wAs A lAnDMARk yeAR FoR Depelchin chilDRen’s centeR with new leadership, new programs and new branding highlighting what we do: “We turn lives around.” This annual report details the impact we were able to make with the support of friends such as you.

Our mental health, foster care and adoption services helped more than 30,000 children and families achieve outcomes that are truly remarkable. Whether a child was struggling in school with a behavioral issue or a child had been removed from an abusive home, DePelchin provided the support needed to turn that child’s life around and make a meaningful difference.

Each child’s life is important; and for that reason, we take the work we do here very seriously. We want to make sure we are best meeting the needs of children as they are today. Throughout the past one-hundred and twenty years, DePelchin has evolved to meet the changing needs of our changing community. This year our organization, under the board’s leadership, will be undergoing a strategic planning process to once again ask ourselves whether we are doing all we can to help children – both in Houston and throughout the state of Texas. As the leaders in the field of children’s mental health and child welfare, it is our responsibility to do so.

I am excited about the future of DePelchin. I am also excited about the future of so many children whose lives will be brighter because of your support. Thank you, again, for helping us “turn lives around.”

With sincere gratitude and best wishes,

Pamela H. Lovettchairmanboard of Directors

FRoM the boARDchAiRMAn

2/2012 AnnuAl RepoRt

Mental HealtHDePelchin offers comprehensive mental health services including individual and family counseling, psychological testing, psychiatric evaluation and medication management, autism assessment and support, and residential treatment for children who need specialized, intensive care.

Children and Families Supported with Mental Health Services . . . . . . . . . 8,006Children Demonstrating Progress with Counseling Treatment . . . . . . . . . . . . . . .95 %Children Cared for in Residential Treatment Centers. . . . . . . . . . . . . . . . . . . . .148Children Demonstrating Improved Functioning while in Care . . . . . . . . . . . . . . . 69 %

Foster CareDePelchin also provides and coordinates foster care services, partnering with couples and individuals who can provide temporary care for children removed from their birth families because of abuse, neglect or abandonment.

Daily Average of Children in Foster Care Homes . . . . . . . . . . . . . . . . . . . . . . . .643 *Children Cared for in Foster Care Homes . . . . . . . . . . . . . . . . . . . . . . . . . . 1,331 *Children in Foster Care with Two or Fewer Moves . . . . . . . . . . . . . . . . . . . . . . . . 99 %**

*Includes children cared for in homes with affiliate Caring Family Network.**Includes children in care for more than 12 months but less than 24 months.

2012outcoMes

DePelchin is one of the largest providers of children’s mental health, foster care and adoption services in Texas.

2012 outcoMes/ 3

adoptionThrough its adoption services, DePelchin supports couples and individuals wanting to adopt children who are in the foster care system in addition to those wanting to adopt infants through its private infant adoption program. DePelchin also offers post-adoption services to help strengthen and preserve families.

Children Adopted into Families from Foster Care . . . . . . . . . . . . . . . . . . . . . . .160 *Infants Adopted into Families through Private Adoption . . . . . . . . . . . . . . . . . . . . . 5Children and Families Supported with Post-Adoption Services . . . . . . . . . . . .898

*Includes children adopted into families with affiliate Caring Family Network.

eduCation and early interventionComplementing its work in children’s mental health, foster care and adoption services, DePelchin offers education and early intervention programs to promote healthy families and decrease the future need for more intensive services.

Children Supported with At-risk Youth Services . . . . . . . . . . . . . . . . . . . . .20,706Children Demonstrating a Clinically Meaningful Improvement in Behavior . . . . .78 %Teens Supported with Teen Parent Education Services . . . . . . . . . . . . . . . . 7,817Parents Supported with Parent Education Services . . . . . . . . . . . . . . . . . . 1,985Parents Reporting a Better Relationship with their Children . . . . . . . . . . . . . . . . 94 %

CHildren servedThe needs of children today are great, and DePelchin is committed to meeting those needs with its special brand of caring and clinical expertise. DePelchin’s services are available to all children, serving populations of various ages, backgrounds and ethnicities.

etHniCity

Asian

other

hispanic

caucasian

AfricanAmerican

age

12-18

7-12

0-6

4/2012 AnnuAl RepoRt

2012DonoRs

Foundations & Corporations$100,000 – $500,000Beaumont Foundation of AmericaThe Cullen FoundationThe William Stamps Farish FundThe Hamill FoundationKinder Foundation

$50,000 – $99,999The George FoundationJohn P. McGovern FoundationMeineke Car Care Bowl of TexasRCM Entertainment, L.P.

$25,000 – $49,999American General Life CompaniesM. D. Anderson FoundationThe Brown Foundation, Inc.ExxonMobilOccidental Petroleum Corporation

$10,000 – $24,999Alcoa FoundationHarry S. and Isabel C. Cameron Foundation

Margaret A. Cargill FoundationChevronThe Ellwood FoundationFort Bend Cares FoundationGeorge and Mary Josephine Hamman FoundationThe Florence and William K. McGee, Jr., Family FoundationThe Powell FoundationVivian L. Smith FoundationSpindletop Charities, Inc.Texas House Foundation

$5,000 – $9,999Daniel Measurement and Control, Inc.HalliburtonHuffington FoundationPlains All American Pipeline, L.P.SYSCO Corporation

$1,000 – $4,999AT&T Comerica BankDellEl Paso CorporationFluorForgital USA, Inc.Francesca’s Collections, Inc.

Global ImpactThe Jack Webster Grigsby FoundationThe Ed and Barbara Hess Gift FoundationHXR Drilling ServicesKey Energy Services, Inc.Marathon Oil CompanyNoble Energy, Inc.Houston Pi Beta Phi FoundationPieper-Houston Electric L.P.Redding Linden Burr, Inc.Shell Oil CompanyThe Abbott and Leslie Sprague Family FoundationStrake FoundationThe Williams CompaniesT.D. Williamson, Inc.The Windham Foundation

$500 – $999AllstateAmerican ExpressGive with Liberty ProgramIBMJPMorgan Chase & Co. KBRLipnick Foundation

A. I. and Manet Schepps FoundationSomebody Cares HumbleThe T.E.A.M. Approach, Inc.Paul B. & Frances Lenora Terry Jr., Family FoundationTelecomPioneersTradition BankYourCause, LLC, Trustee for Hewlett-Packard

up to $499Advance Orthodontics / John Karotkin DDS, MSAetna Foundation, Inc.American Express CompanyAuto CheckBank of AmericaBPBuffalo ExchangeCleaning Associates ServicesThe Clorox Company FoundationConstellation Energy Group Employee FundCrazygood LLCThe Dallas FoundationDCP MidstreamE & G Advisors, LPEncana Cares (USA) Foundation

giFtsDePelchin gratefully acknowledges the foundations, corporations, civic and religious organizations and individuals who believe in our mission and allow us to provide the highest quality of services for children through their generous contributions.

Our thanks to the following thoughtful donors who made gifts between January 1 and December 31, 2012:

2012 DonoRs/ 5

GEGSI Environmental, Inc.Harris County Community Supervision and Corrections DepartmentThe Home DepotHouston Jewish Community FoundationJada Stone LLCMicrosoft Giving CampaignMiracle MassageNational Christian Foundation HoustonOverton 1990 Childrens TrustRandalls Food Markets Inc.Robert’s FloorsSafeway Inc.Stan and Suzanne St. Pierre FoundationVenture AssistanceWells FargoWestern Container Corporation

organizationsBayou Preservation AssociationCrosby Brethren Christian SistersEpiphany of the Lord Catholic ChurchThe Exchange Club of Sugar LandFirst Church of Christ ScientistThe Junior League of Houston, Inc.Montgomery County United WayOne Voice TexasPeace Lutheran ChurchRosenberg Lions Club Charities, Inc.Settlement Facility for Dow Corning TrustSouth Main Baptist ChurchTops & Tails Fishing TournamentUnited Way for Southeastern MichiganUnited Way of Brazoria CountyUnited Way of Central IndianaUnited Way of Galveston, Inc.United Way of Greater HoustonUnited Way of the Greater Lehigh Valley, Inc.United Way of Greater RochesterUnited Way of Greater WaterburyUnited Way of Metropolitan Dallas, Inc.United Way of Southeastern PennsylvaniaYoung Professionals in Energy

MatCHing giFtsAmerican General Life CompaniesChevronDCP MidstreamExxonMobilGoldman, Sachs & Co.KBRMacy’s FoundationRockwell AutomationShell Oil Company FoundationThe Walt Disney Company Foundation

individuals$20,000+Debra Waite and Harrison ItzNancy and Rich KinderJanice and Bob McNair

$10,000 – $19,999Flo and Bill McGeeJayne and Carlos Rivera

$5,000 – $9,999Gay and Richard LydeckerJeralyn Walzel

$2,500 – $4,999AnonymousEdward AshbridgeDonna and Michael DyerPam and Edgar LovettLynn Windham

$1,000 – $2,499AnonymousCamilo AmezquitaMr. and Mrs. Brent A. BabinSherry BlackElliott BossinLinda and Martin DebrovnerJamie and Mark DerouenJason DonovanJudy Feigin-FaulknerJerra and David FosterAmy GerdemanMary Cubanski and Donal GriffinFrederich C. “Bud” HadfieldBarbara and Ed HessBexy and Lee HooperMr. and Mrs. Thomas P. KinackLynda KlineBrenda OjedaMatthew PierceEvelyn PodobinskiLaura and Chris RookerLeslie SpragueDavid Stevenson

Robyn SuttonAmanda and Terry UkrainetzMarcella and Daniel WatkinsCarolyn Woodruff

$500 – $999AnonymousLeah BirdMary BondsPamela BowersVelda BurnsRania and Jamal DanielLaurie and Scott DorfmanAmanda Noteware GayleTraci GeorgeJohn GilmourLinda GrantCharles GreenMary Jo P. HalbirtJennifer and Sam HansenAileen and Eric HardingGail Hunter-SanchezRodney JacksonTami and Pete JoslinCynthia and Andrew LaneKrysti LilleyLarry LuckCynthia MarshallJoseph McKernanSara and John McMahanGerardo MijaresWendy and Joseph MillhouseBetsy and Chuck PowellNancy and Allen PowellPat and Tom PowersRichard RagerJudy and Paul RobertsonJean RyanHeather and Mike SimpsonKay SmelleyJune and Robert StobaughJohn StokesKay and Bert TaborLeslie and Gerald TeelPeggy and Frank Webb

$100 – $499AnonymousTonya and Ricky AbernathyNancy AdamsDavid ArnettSam BanonEllen and John BassMichael BeabeyValerie and Alan BergeronCatherine BlairVictoria and David BradyDr. Alice R. Mao and Dr. Matthew N. BramsKristina BullEloisa BunchDeborah CarpeShirley and David CassellMuffin and Jim ClarkLeora ClementsJoy CoalsonMerle and Robert CobbDorcas and David CollinsDaniel CoolidgeCarla CraigAnnette and Mark CraigEmily and Holcombe CrosswellSue Nan and Rod CutsingerCheryl LeJune and Mark DarbyMrs. R. J. DavidAkshay DayalLane and Michael DevereuxSusan and Ignatius DistefanoMatthew Dobbs

Anne and Charles DuncanKarey and Phillip DyePat DyerMary and Stephen DyerRamsay ElderDoris and Frank FarissElizabeth FerrellEvelyn Curran and Ernest FielderDanielle and Dane FishDoe and Henry FlorsheimMark FrazierCarol GonzalesEli GorkaDiane GreenSylvia and Titus HarrisMary and Jim HendersonJanet HillElizabeth and Charles HinkleJennifer HohmanDebbi Johnstone and Carlos HolguinJaguar Exploration, Inc.Marvin JeaneAtonya JonesJesse H. Jones IIJoanna KaftanPaige KovarLynn KramerKristi LabisSusan L. LawhonJorge LeisKorinne LevinJaneana White-Lewis and Kacy LewisCarolyn and David LightJoseph LilesSandra LloydDeandra LopezFarrah LoweBrendan LueckeStephanie MagersLaura MartinPatricia MartinezMr. and Mrs. Christopher A. MatlockCinda and Bill MatthewsPatricia MatthewsSunny McCartyLisa McClainLindy and Tom McGeeRahul MehtaYesika and Ruben MelladoDeanna MinorGinni and Dick MithoffRachel and John MoodyJason MooreTrish and Rock MorilleCathy and Jonathan MotherwellRhonda NeelyBrenda NunnNdubuisi OcheiSilas OgbuefiValentine OraekweCarol Ann and Bob PaddockAda and John ParkFrances St. John ParkerKaren and Brent PeeryMarilyn PendletonLarue PittmanMary PixlerCarolyn and Ronald PopeBeverly and Manuel RamirezKathy ReevesGloria ReynoldsHilda RichRandy RicheyTanya RohauerVianne and Charles RossShirley RowdenLvonne and James Ruth

the Minnesota Golden Gophers’ cheerleaders and mascot bring smiles to little faces as part of the Meineke car care bowl of texas.

6/2012 AnnuAl RepoRt

Melba and Michael SchaferKari SchiffmanLauren SchildJennifer and Brent SchneiderShyril ScottMary Eliza and Park ShaperGail and James ShearEric SheffieldNancy and Jonathan SheimanGigi ShumRoland SledgeNatalie and Jeremy SmithJanice and John SpenceMichael StadlerSusan and Donald StanleyHollie StanleyDiedre SternAlice StilwellSharon and Charles SuessmuthEllie and Jack SweeneyJane and Charles SzalkowskiCarolyn and Howard TellepsenNancy and Peter ThompsonKelley and Harper TrammellDavid TrujilloEllen and Kenneth TubmanJames VasquezCarol and Rich WaltonCarol WarleyHolly and Stephen WeltyJames WhiteVicky and Gordon WightJohn WilliamsGeraldina Interiano WiseSharon YeslandJohn ZakarianPhyllis Zendejas

up to $99AnonymousAkshay AgrawalMelanie Alo, M.D.Patti and Daniel AltmanBernadette AlvarezJessica AlvarezEmma and Damon AnkenmanAmber ArmsteadErica G. BaileyDina BarsugliaBetty and George BashenAlicia and Eric BernalJoel BlestTracie BookTejuana BrackensMelissa BurnsJaime CalderonChristina CarrollKatherine CarteSherri CassidyNikki and Michael CavanaughKaren and Tommy CookBarbara and Ronald CuenodBrooke DanielDarren DarilekHenry C. DeanPauline DelaneyStephanie and Rob DickensRobert DicksonLloyd DoudMarcia and Robert EllettEmily EmmettRobert EmrichGiselle EstabrookElizabeth and Ralph FrankowskiAmado GarzaBaiba GillardDeloris GoldmanKathy HamptonSonia and John Hernandez

Pamela HiriartCynthia and William HutzCraig JohnsonElizabeth JohnsonGeorgianna JohnsonKalija JohnsonGeorge JonesJessy JonesLola and Larry JonesMartha and Bill JusticeTamra KellyThomas KimJack KlanderDoris KondurosJeanne La MontagneTandy LaCourCerissa LagrangeElizabeth and Michael LangJennifer LesterKevin LewisJohn LlorensDebbie LoganPamela LongleyBrenda MabryGregory MartinMary Jane MartinJose MartinezMary Mata-ReyesNorma McAfeeAlice McCallaHeidi McCaulleyPam and Barry McDanielGlenda McDonaldPat and James McGrewAlysia MenaBarb MillsSuEllen and Curt MooneyVera Helen Mahorney MoorePaula MoynihanAna MullinsoneJennifer OlenickOrfelinda OrtegaGloria OttahJayne OvalleMarilyn and Cliff PeeryDenise PhillipsAngela and Stewart PiseccoRobert ReinickeAshley RichmondShelia RobersonTeresa RuizJanet SalazarRebecca SamAndrea and Charles SeayDonna and Dean SmithBarbara and Herbert SmithJessica SoleraKaren and John StevensonPatricia StewartJoyce and George StiltJudy and Rick SwartzJoe SynanKerrie TalbotRayford TateKatie and Bob TweedyNancy WalterCarleton WardAndrew WelchHelen and Mark WorthenMelissa Yemma

giFts in Honor oFMargie and Tom Adolph Sallie CarlisleIsaiah Aguirre Cindy and Richard McCannLinda and Les Allison Robbie and Jim Lowrey

Ivan Anders Susan and Joe SalvaggioD. K. Anderson Otter Island FoundationNathan M. Avery Otter Island FoundationMrs. Jack Bace Ann TrammellLary Barton Keith PerryEllen and John Bass Mimi and Jerry LangdonJose Berlanga Mike MahlstedtPauline Bolton Ann TrammellBrookstone Construction Managers King Investment Advisors, Inc.Christy Brown Star of Destiny Chapter, NSDARJeff Brown Gary CitronCarol Brownstein Elizabeth HudsonDebra Bruce The Professional GroupMr. and Mrs. Barry Brupbacher Lvonne and James RuthKillian Burns Megan and Luke HotzeLindsey Calder The Jack Webster Grigsby FoundationChristina Campbell Otter Island FoundationPeter Carragher Gary CitronMadhuri Chilakapati Karla CrabtreeMichael W. Christian Otter Island FoundationLiz and Chris Clearman Neat and Bryan GrubbsKellam Colquitt Gary CitronMichon and Jesse Combs Greg Burmeister Combs Enterprises, Inc.The Community Programs Team Renee and Yuval RaizenDavid M. Cook, Jr. Gary CitronSamuel S. Crocker Otter Island FoundationMolly and Jim Crownover Otter Island FoundationDagny Wessel Daae Berit and Barrie MitchellDePelchin Children’s Center Staff Mary and Jim HendersonSusie and George Downs Kristy Hughes Rob HughesBeth Ehlig Holly Bartlett Susan and Peter Ehlig Suzanne and Morton McPhail Jane and Gene NortonSandy Esslemont Berit and Barrie MitchellTiffany Estes The Clifford GroupDiana Folse The Folse FamilyKay and Harris Forbes Joanna Dreyfuss Judith Forbes Jan Preston Margaret Preston Lynn Rosas

Frank Foreman Russell ForemanJason Fuller The Clifford GroupSheila Gonzalez Paul Brown Tenisa TurnerJames Gouveia Gary CitronDebbie and Mark Gregg Susan and Charles RandolphAlex Griffin The Clifford GroupMisti Halastaras Karla CrabtreeKaron and Richard Harris Kristy Hughes Rob HughesMary and Jim Henderson Nancy and Peter ThompsonG. B. Hoke Otter Island FoundationNancy and Lee Hoover Kristy Hughes Rob HughesRobin Koch Howard Christopher JohnstonKristy Hughes Kyla and Steven KimballRob Hughes Kyla and Steven KimballLiz and Andy Jameson Missy and Don SumanJenifer and Scott Jarriel Annunciation Orthodox School Brownie Troop 25315 Muffin and Jim ClarkElise and Russell Joseph Ann TrammellThe Junior League of Houston, Inc. Renee DavisRobert E. Kaufmann Otter Island FoundationSusan and Richard Keeton Otter Island FoundationGeorge B. Kelly Otter Island FoundationKate Kirkland Ann TrammellAva Knape Carol and John Osterhaus Duane OsterhausIsaac Knape Duane OsterhausTandy LaCour Catherine MentzerSusan L. Lawhon Lynn BairdFrancisco A. Lorenzo Otter Island FoundationLaurence W. Lougee Otter Island FoundationRichard W. Lougee Otter Island FoundationPam and Edgar Lovett Ana and Mike SchickJames MacKay Gary CitronLouis Magne Frank W. Stowell IIIJudy and Rodney Margolis Ann TrammellAlex McCann Cindy and Richard McCannMichael McCoy Robin and Adam WexlerJudy and Mike McEnany Michael McEnanyMark McLane Gary Citron

2012 DonoRs/ 7

Catherine Mentzer Tandy LaCourSuEllen and Curt Mooney Carol and Alan SmithJenny and Tom Moore Mr. and Mrs. Chuck BrownmanM. P. Morris Otter Island FoundationNoah Norman Jack GundersonKenneth J. Ogren Stella M. PistoriusRobert Otis Gary CitronScott Podsednik Tauber Oil CompanyKimberly Priddy Cindy DoyleNancy and Terry Pruden Otter Island FoundationBrooke Pry Paul BrownNellie P. Reed AnonymousSusana I. Reyes Miracle MassageLiz and Robert Rigney Deborah Dunkum Beth MooreMrs. Harold C. Ripley Otter Island FoundationJack Rizzo Otter Island FoundationPeggy Roe Haise and Kevin Borgmann Muffin and Jim Clark Ethel Dodge KCGL Corporation Mary Catherine Miller Judy and Henry Sauer Susan and Dick StasneyPeter Rose Gary CitronEliska and Alvin Schilling Kristy Hughes Rob HughesDianne and Darryl Schilling Kristy Hughes Rob HughesCarly Schneider Alex ForsheyMark Schneider Gary CitronCarol and Fred Sedgwick Paul BrownDavid E. Simmons Otter Island FoundationHarris H. Simmons Otter Island FoundationLaurence E. Simmons Otter Island FoundationPat and Doc Sims Adoptive Families of HoustonStephanie and Todd Slobin Karla CrabtreeDorothy and Gerald Smith Ann TrammellJune and Bob Stobaugh Helen and Joe AllenJohn Stokes Jack BrowderLisa and David Stone Emily and Holcombe CrosswellSelena Szabo and Calen Young Bill Gibbons Marcia GuthridgeJane and Charles Szalkowski Vickie and Don HoweTexas Children’s Hospital Pathology Department Debra Kearney Nanetta Rapuano

Tomball High School Counselors Nancy LynchTomball Memorial High School Counselors Nancy LynchBob Turner Gary CitronLaurie and Doug Vander Ploeg Deborah DunkumEugene H. Vaughan Otter Island FoundationPhyllis K. Vega Sheryl EdmondsCarol and Rich Walton JoClaire and Henry GisselErin and Cara Ward Kevin M. NeuseW. M. Watkins Otter Island FoundationKeith Edward Anthony Williams Susan and Mark WilliamsRay Young Gary Citron

giFts in MeMory oFThomas F. Bellows Margaret and Garry SchoonoverPaula L. Bowen Mary-Lou SoperMyrtle Magdalina Charleton Beth SecorCandace Ann Clark Kathy Barta Juanita Berwick Mary and Gus Breymann Sheila Coogan Donellen Cornelius Mr. and Mrs. Albert G. Harris Barbara and Carroll Jackson Nancy and Cam Janse Amy and Larry Jones Sheldon Lippman Laurie and Thomas Long Sara and Phillip Markey Donna and Mark Meyer Regency House Condominium Association Paula and Richard Stein John WorthingtonMildred Reaux Clement Jane and Charles SzalkowskiMary Cypert Tandy LaCourThomas Clinton Dunn Elliott BossinDeborah Carroll Burgess Dunten Lana and Bruce Reed Barbara and William Tuynman

Kathryn Grove Durfee Lee Danner Michele Nichols Outlook Wealth Advisors, LLC UniversalPegasusBlanche M. Fowler Carolyn Fitzgerald Charlotte McCalla Katie and Bob TweedyStephen David Glaser Rick MeyerRosa Lee Henderson Greta FrugeWanda Henderson Judy and Wayne MarchandJames Henery Jean and Jack ShabotPercy Imbody Patricia MounceJane Keller Kathleen FordDorothy Mae Knetsar William BennettLaNeva J. LaCour Tandy LaCourOscar O. LaCour Tandy LaCourEleanor Locke Vickie JetelinaDr. Clark R. Madden Cecelia Ann Walsh-MaddenJohn Robert and Evelyn May Melba and Michael SchaferRobert Lee McDowell Johnnie McDowellBill McGlaun Linda and Fred BroughtonRuth Carol Melzer Elliott BossinEdgar W. Monteith Debe OlsonVera Helen Mahorney Moore Carole and Tom Blanton Betty SchroederJimmy L. Morgan Janet and Michael MontgomeryRoy Lee Mosley Talbot CooleyKathlyne Nelson Wanda ShadleMaconda Brown O’Connor Ann TrammellKenneth John Oeltjendiers Katie FleckAlbert Ohayon Jean and Jack ShabotFred J. Pearson Lilian CareGisela Petke Susan and Joe Salvaggio

Tommye Dawson Pirtle Cynthia and Edward BlizzardWilliam Dale Roe Jack Browder Lane Coco Renee and Jerry Gehm Jennie and David Schwab John Stokes Ann Trammell Nancy and Don WooLeslie Francis Russell Beth SecorJimma Lea Reynolds Shanks Vickie JetelinaAllan Adam Shimshack Sandra and Jeff GritterBendella Amilda Olson Stokes Sada Okumura and John DrouilhetVelma Strarup Vickie JetelinaBen O. Taub Taub FoundationHenry J.N. Taub Taub FoundationMack Randall Wetmore, Jr. Debbie WetmoreLuceile Huebner Wilkinson Linda and Fred BroughtonRobert Edward “Woody” Woodson Gigi and Will McBride

giFts in KindAnonymousTonya and Ricky AbernathyAnita AlbergerAlcoa Oil & GasAmerican General Life CompaniesSmita Dwivedi and Ashutosh AshishAssistance League of Montgomery CountyBackstreet CafeEllen and John BassMarilyn and Rocky BeckerBerryhill Baja Grill - GalleriaBlackFinn American GrilleLinda Lynn BraswellAllison and Scott BrooksDeon BrooksStephen CampbellKrizia CamposCanongate Golf ClubsCity of Refuge Interdenominational ChurchComerica Bank – Brookhollow Banking CenterCompass Latitude Bible Study ProgramConway MacKenzie, Inc.Megan CooperThe CraftersJason CreelJacqueline CruzSue Nan and Rod CutsingerDawson High School – Encore ChoirDel Papa DistributingDeloitteDelta Lambda Master of Beta Sigma PhiDesign Dental GroupDiaper HoustonIrma Diaz-GonzalezEdda DickeyDirect EnergyDominion Christian Centre, Inc.Duchesne Academy of the Sacred Heart

A Friends of Depelchin member enjoys a fun-filled afternoon with children during the buddy Family Field Day.

8/2012 AnnuAl RepoRt

Bella EasthamExxonMobil Development CompanyExxonMobil ExplorationExxonMobil Global Services CompanyExxonMobil Pipeline CompanyExxonMobil Refinery & Supply (Tech Division)ExxonMobil ServicesExxonMobilFellowship Baptist ChurchJoe FidlerKatherine FisherFitness EngageFluor CorporationFort Bend Juvenile Probation DepartmentFrogworks, Inc.Yolanda GarciaLydia GarzaGirl Scout Troop #14452Girl Scout Troop #21103 – St. Thomas More Parish SchoolGirl Scouts of San Jacinto Council Troop #21105Girl Scouts of San Jacinto Council Troop #21179Girl Scouts of San Jacinto Council Troop #24330Milen GoodMr. and Mrs. Matthew Z. HanserHarris County – Houston Sports Authority

$25,000 Maconda Brown O’Connor, Ph.D.

$10,000 AnonymousSue Nan and Rod Cutsinger FoundationThe Lillian H. & C.W. Duncan FoundationExxonMobil Global Services CompanyDebra and Mark GreggLight Charitable Trust/ Susan L. LawhonMehta Family Foundation

$5,000 W. S. Bellows Construction CorporationPam and Murray BrasseuxBud Light/Silver Eagle DistributorsChildren’s Memorial Hermann HospitalFulbright & Jaworski L.L.P.KrogerKTRK-TV/ABC 13Sara H. Lindsey

Healthcare Financial Management AssociationHeights TribuneHermann Park ConservancyStephanie HookerMr. and Mrs. Jonathan HoughHouston Aeros CharitiesHouston Livestock Show and RodeoHouston Wine MerchantTerri and William HuffICISImpact Fire ServicesBarbara Waugh and Jay JacksonKaren JansenJenifer and Scott JarrielMary and Jim JenningsKarbach Brewing CompanyTina KatzenKroger - Southwest DivisionLinda KubenaKung Fu Saloon – HoustonLakewood ChurchTeri LarosaVijaya Laxmi and Nanush DamarlapallyMaria LealYounes LimamLone Star PartiesKelley and Steve LubankoMaggiano’sMarti and C. K. MaulikMichael’s Cookie JarElisabeth Millard

Flo McGeeLiz Rigney

$2,500 Joan and Stanford AlexanderBaker Botts L.L.P.BBVA Compass BankComerica BankJenny and Jim Elkins Family FundHigginbothamHines JPMorgan Chase FoundationFriends of the Junior League: Dorothy Ables/Pam Brasseux/ Laura Bruce/Boone Bullington/ Betty Clark/Renee Davis/ Becky Neuhaus/Kim StrangeMithoff Family FoundationMutual of AmericaMary and Jim Henderson/ Neuberger BermanRobert and Carol Ann Paddock FundJana ParisLynn and Bill RaffertyIsla RecklingDebbie and Rocky Robinson

Rhonda MitschkeMitsubishi Caterpillar Forklift AmericaThe Mother’s ClubMichelle MunnAdrienne MurphreySherry MurrayMuseum of Fine Arts, HoustonRobin and Bill MyersNational Charity League Lady Bird ChapterNDT Seals, Inc.Kim NguyenNineONine CreativeOutreach Community ChurchPajama ProgramPappas Restaurants, Inc.PepsiCoPinot’s Palette – GalleriaRowena and Jon PlautzJohn PolisiniTamaurah PrespenttRandallsRipeAngela RobinsonEliza RobinsonYvonne RodriguezRooms To GoRuby Red Roses – Red Hat SocietyKate Scott DesignsLaura and Ward SheffieldShell REEM Conference 2012 Attendees

The Sherwin-Williams CompanySmith Map StudiosSocial Intelligence Corp.Spec’s Wine, Spirits & Finer FoodsSpindletop Charities, Inc.Splendid + SparkNancy SpringerSt. John’s SchoolLilly and Mark SweeneySYSCO CorporationSelena Szabo and Calen YoungLeonard TallerineMr. and Mrs. Rick Tatum and FamilyTheatre Under the StarsJemmarie ThompsonTickets for Kids CharitiesJan TinnellTMK IPSCOTrader Joe’sPam TurbevilleM. TurnerSandra UpchurchVarnett School – Southwest CampusVisual KonceptsMolly and Coert VoorheesTonya WestWestatWestside High SchoolJillian WilliamsSallie and Bob Wright

Friends of Peggy Roe: Sally Bridges/Muffin Clark/ Linda Debrovner/Jan Greer/ Ann Johnson/Franna Litton/ Cinda Matthews/Kathy Munger/Sue Price/Prissy WatsonJenifer Jarriel/Peggy RoeKristen Buck/Mary Eliza ShaperMary Beth Staine/June StobaughJohn E. StokesThetas for DePelchin: Nancy Craig/Torri Corcoran/ Jane Humphreys/Janet Lionberger/Cooky Mays/ Dinah McClymonds/ Judy McEnany/Mary Catherine Miller/Lois Wright/ Marilyn WrightKelley and Harper TrammellCarol and Richard Walton

$1,000 – $2,499AnonymousBesma Adham, M.D.Penny and John ButlerMarjie and Bruce CalvertCherie and Jim FloresClaire and Joe GreenbergElise and Russell JosephBeth MooreMaria PapadopoulosJayne and Carlos RiveraAnn TrammellLaurie and Doug Vander Ploeg

$500 – $999AnonymousSusan and Jack AppleBaldwin Sanders Moore Family FundEllen Safier and Efrain Bleiberg

annual spring lunCHeonDePelchin honored The Junior League of Houston, Inc., with the Kezia DePelchin Award and ExxonMobil with the Corporate Volunteer Award at its annual luncheon on April 4, 2012. Both organizations were recognized for their longstanding commitment to DePelchin and the Houston community.

Our thanks to the following donors for helping us raise more than $230,000 to support the ongoing work and mission of DePelchin:

pam lovett presents perry Ann Reed, 2011-2012 president of the Junior league of houston, inc., with the kezia Depelchin Award at the 2011 luncheon.

2012 DonoRs/ 9

Laurie BruceRamsay ElderBarbara and Ernest HenleyJesse H. Jones IIAnne Lamkin Kinder Foundation, Inc.Carter and Bill LeeSuEllen and Curtis MooneyRoxann and Tim NeumannPerry Ann and John Reed

$100 – $499AnonymousChris and Merrell AthonPeggy BaileySusan BarnesMargaret and Jim BuescherMary and Chris ChaffinBarbara ChilesBetty and John ClarkeNancy CookAllyson and Stephen CookTorri CorcoranAnne CowanNancy and John CraigAmy and Kevan CroghanEmily and Holcombe CrosswellRenee DavisHeidi and David DollDeborah DunkumMary and Robert FrappierNancy GarfieldSarah GaussGenslerJoClaire and Henry GisselJulie and Victor HarrisThe Henley FoundationJane and Dick HumphreysEvelyn and Bob JewellAnn and Johnny JohnsonMimi and Jerry LangdonDoreen and Ariel LeibovitzKlinka and John LollarMary Nell and Malcolm LovettMacy’s FoundationCatherine and Michael McCoinAnn and George McDanielMary Catherine MillerKaren MinichNancy MoncriefLindy and Larry NeuhausDina and Jim OrmistonMary and Larry PetersonMuriel Selber Folloder PhillipsBecky and Wayne PivecMary Leslie and Craig PlumhoffPeggy and Jeff PughHilary and Tim PurcellVirginia and Tom PurcellSally RutherfordKarl SakociusAna and Mike SchickJo and A.E. ScottKate and Woody ScottHeather and Michael SimpsonErin Ferris Smith and Jason SmithPat SorrellsSusan and Dick StasneyKim and Mark StrangeHolly and Stephen E. WeltyLois and Brad WrightMarilyn Wright

up to $99AnonymousMelanie Alo, M.D.Mari and Bret BoskerElizabeth CharltonBeth and Drew Cozby

Betty Ann GravesJoanie and Don HaleyNancy and Bob HartmanDeJuana JerniganAmy and Paul LampiGeraldine and Kenneth LehrerKathy and Tom LordPatricia E. MartinezTina and Thomas MeloIsabel RiosWanda Woody-Roberts and Mark RobertsPat and Doc SimsBabs and Ed SmithAdele and Andrew SpaldingEdgar VesgaBianca and James Walker

annual appeal$10,000 Helen and Terry Gebert

$2,500 – $5,000Besma Adham, M.D.Cynthia and Michael BarrettRachel and Sean BoutrosLouis MagneRachel and John MoodyPat and Tom PowersKate and Woody ScottJane and Charles Szalkowski

$1,000 – $2,499AnonymousJudy and Paul BuieMary Ann CarricoRania and Jamal DanielCarolyn FayTara and Marc RossiterMarcella and Daniel Watkins

$500 – $999Chris and Merrell AthonEllen and John BassEllen Safier and Efrain BleibergLois GrzendaTami and Pete JoslinStephen LukinSharon PetrarcaMatthew PierceValerie PinaSue and Richard PingerAngela and Mark SavoyLisa and David StoneKay and Bert TaborAnn TrammellBillie and Jack Wendt

$250 – $499AnonymousJulie and Stuart BakerWalter CicackLetha and Terry CopeTerry and Dale FarmerNanette FingerHolly HambyLouise JamailJoan and Marvin KaplanPhylis and Michael KarasMimi and Jerry LangdonAudrey and Robert MacLeanCarol and Virgil MangumDolores and Palmer MeltonCathy and Jonathan MotherwellBeverly and Manuel RamirezSuzanne RuscheMichelle Miller and Cliff SheddMr. and Mrs. Donald L. Smith

Judy and Lamar StricklandMary and Joseph StudlickPrissy and John WatsonLaura and William WhelessCarolyn Woodruff

$100 – $249AnonymousBette and George BobbittCharles BrognaRosemary and David CarsonShirley and David CassellMercedes and Rudolph CerveraDavid CheadleTerrie and Scott CookeBarbara and Darryl CouvillionDawna and Michael CroninCamille and Glenn CunninghamPaul DaigleMary and Stephen DyerRamsay ElderJohn FieldMargaret Goldberg and Bernard FieldsRandy FletcherPhyllis and Donald FordJean and Bill FrazerMartee and Jan FuerstNaida and Lionel GarciaAmado GarzaPamela and Charles GiraudEli GorkaMary Margaret and Jay GreerDebra and Mark GreggElizabeth and James GrissomChad HajoStephanie and Mark HamiltonFlorine and John HardinEve and Robert HarrellDeborah Brochstein and Steven HechtTerri and William HuffMarvin JeaneJerry JeanmardMary B. and James K. JenningsEdwin Jennings IIIDianne and James JonesMarie and Edward KaminskiJanet and Chris KileyWilliam KnoxBrian LedwellDoug MarshallKristi and Earle MartinJennifer McClureJudy and Mike McEnanyPati MengdenJane and Gene NortonJoyce and Jim PadgettAda and John ParkSarah and Ben PowellPatricia and L. J. PrestonSally and Dee RaganEarl RheinboldtWanda Woody-Roberts and Mark RobertsGayle RollandStacey and Chad RossSally RutherfordBecky SaucierJennifer and Brent SchneiderDeborah and Stephen ScottAngela and Douglas SeaworthGina and Steven StrykerMr. and Mrs. Daniel SulakLaura Palmer and Michael SwearingenSara and Robert ThomasDonna and Dick ThompsonLinda and Richard TrimmEleanor and Juan Vallhonrat

Wilma VossCorrine WalijarviJackie WaneboKathleen WatkinsTim WhiteAnna WingfieldSydney and Andrew WuSharon Yesland

up to $99AnonymousEmma and Damon AnkenmanMartha ArmstrongPeggy BaileyTeresa and Nicholas BannickSam BanonDenise and David BarretMarie BergeronMarie BlainePenny and Richard BrannBruno BreitmeyerLarry BroughtonDolores and Richard BurgessKatherine CarteChris and Bill CaudillBecky ChamberlinJose ChapaBarbara ChilesKaren and Tommy CookLinda and Earl CornelsenGeorge CristRita and Howard DanielsBonnie and Ronald DayCarol and George DehanPauline DelaneyGrace DonovanJason DonovanLloyd DoudCindy DoyleJack EarnestRick EastonRebecca ElliottSalvador FontanaCornelious FordRonald GatesJoClaire and Henry GisselNoemi and Gabriel GonzalezCarol and Scott GreeneStephanie GusmeriBeverly and Scott HaltomHelen and Gene HarmanJanis HatsfeltLeona HaverkornSuzy and Shirald HendrixVirginia and Benson HenryBrenda HerdDixie HireDe Joyce HughesLinda JamesCarolette JenningsAngela and Charles JoachimJean and Edward JohnsonTroy KingClaudia KreisleMary LambNancy and Barry LeatonVerna and Luther LeBlancSylvia and Richard LeyendeckerJoseph LilesSandra LockeLydia LoganPamela LongleyCarolyn and Patrick LubyFaye and Herbert LumJames MackeyCrecia and Vincent MartinelliFrances and James MathisPat and James McGrewJenny and Tom Moore

10/2012 AnnuAl RepoRt

Kay and Bruce NaumanPaul NielsenMary NiemannHelen O’KeefeJohn O’LearyValentine OraekweJohn O’RourkeCarol and John OsterhausEva P. PaekRebecca and David Palmer

Helen and Christos PanagosBlanche PeacockMuriel Selber Folloder PhillipsCarl PlagerMrs. Jerry O. PotterCamilla RaimondVirginia RandolphSherry and Jerry RitchesonAlisha RoachGeorge Rothschild

Lynne and Rick RumfordAli SalmanPenny SandersMichael ShawiakMary ShouseGerald SmithRob SowellJoyce StephensonIda TeagueC. E. Tuttle

John WardSandra and Ralph WeaverLucile WeeksHarriet WeiszGail WellenkampJo and Jim WestphalSuzanne and Ross WhiteHope and Brooks YoungUrsula and Frank Zapalac

Kezia’s KidsKezia’s Kids is an organization of women committed to educating the community about the services offered by DePelchin Children’s Center and enriching the lives of children through unique volunteer opportunities.

Our thanks to the following 2012 Kezia’s Kids members:

liFetiMeLina AmadorEllen BassSue Nan CutsingerMary DetmeringDebra GreggPeggy Roe

supportingKim AdkinsNoelle BarrAllison BrooksMinnie CappelKathryn ChildersJeanne DavisKaren DonovanLinda EvansStephanie HamiltonAmy JohnsonVirginia LahourcadeCarolyn C. LightLindy McGeeKathryn PrincipeNichole PruittLaura Ruppert

patronMargaret BasuLinda BlossVal BurguieresKatherine Chambers

liFetiMe MeMbersAnonymousMr. and Mrs. Edward R. Allen III*Cynthia and Michael BarrettRachel and Sean BoutrosJeanne and Jay ChaffeeE. Lane Coco, Ph.D.Kay and Harris ForbesHelen and Terry Gebert*Diana and Russell HawkinsPeggy and Mark HeegMelissa and Steven KeanJennifer and Wesley Kern*Lora Jean Kilroy*Nancy and Rich KinderJanice and Bob McNairGinni and Richard MithoffBobbie and John NauBetsy and Chuck PowellPat and Tom Powers*Leslie and Abbott SpraguePamela and Ronald Sterlekar*Jane and Charles Szalkowski*Ann Trammell

* Denotes an additional gift in 2012 to the Society beyond Lifetime mebership

beneFaCtorsAnonymousSue Nan and Rod CutsingerAnne and Charles DuncanDebra and Mark GreggDebbi Johnstone and Carlos HolguinJane and Bill JoplinArlene and Ken NelsonRobin and Kurt StratmannCarol and Rich WaltonNancy and Don Woo

patronsSusan and Ignatius DistefanoKarey and Phillip DyeAnn A. EutslerDoe and Henry FlorsheimMaureen and Jim HackettMary and Jim HendersonElise and Russell JosephHannah and Cal McNairGayle M. Rettig, Ph.D.

Marie and Bill SaltmerJennifer Waldner

FriendsJulie and Drew AlexanderEllen and John BassMari and Bret BoskerPam and Murray BrasseuxCecily and Rick BurlesonMary Ann CarricoLea and Steve CherekBarbara K. ChilesNancy I. Cook, Ph.D.Andrea and Bob CrawmerAmy and Kevan CroghanRania and Jamal DanielMary and Stephen DyerGerald GehmClare Attwell GlassellNancy and Bob HartmanDenise and Blake HawkCarrie and Howard HorneGwendolyn A. HuskeyJenifer and Scott JarrielAmy and Scot JohnsonJesse H. Jones IISara and Jim LedbetterGeraldine and Kenneth LehrerJo Ann and Gary LeveringPam and Edgar LovettMargot and Jon MadsenFlo and Bill McGeeSuEllen and Curtis MooneySara and Bill MorganRoxann and Tim NeumannCarol Ann and Bob PaddockAngela and Stewart PiseccoPeggy and Jeff PughWanda Woody-Roberts and Mark RobertsPeggy RoeMary Eliza and Park ShaperBarbara and Louis SklarSara Dodd and Keith SpickelmeierJohn E. StokesKelley and Harper TrammellMary Kristen and David ValentineJaneana White-Lewis and Kacy LewisGeraldina and Scott Wise

Anne ConnerSvetlana DarnellTina KatzenLinda KnappJudith H. LittleKlinka LollarHeather MitchellSandra MusallamCatherine PierceElizabeth RigneyKate ScottWendy SicolaMartha Anne SnyderSannam WarrenderDeanne WhiteJanet Wrather

aCtiveSusan BarnesLisa BeichMonique BolingSally BridgesAlice BurguieresPam CarmainLea CherekLaura ChilesKelly CliburnElizabeth CozbyChanning DaveyJill DeutserLana HadlockMarci HamiltonJennifer HansenCynthia HarperGayle Coolidge HightowerTheresa HoskinsKelsey Laine JenningsElizabeth JenningsMary JenningsJanice JohnsonAnna LittonKatharine LordPamela LovettJudy McCartneyDinah McClymondsSandra McHenryClare McLeroyKelly McWherterElisabeth MillardChristi ParkerKendall PotterNancy Prescott

Kezia depelCHin soCietyThrough their gifts of time and financial support, members of Kezia DePelchin Society make a significant impact on the lives of children in our community. Their generous contributions are testament to our founder Kezia DePelchin’s belief in the steadfast generosity of Houstonians.

Our thanks to the following 2012 Kezia DePelchin Society members:

2012 DonoRs/ 11

Julie PriceSue PriceMary Sommers PyneEvelyn RawlinsonLaura SheffieldSidney ShortAnne SmithLisa StoneMary Kristen ValentineYone VaughanVirginia WattEllen WelshElizabeth WozencraftRenée WrightHope YoungHarriett Zivley

Friends oF depelCHinYoung professionals of Houston donate their valuable time and financial support as Friends of DePelchin members. Through community awareness, philanthropy and volunteerism, these young men and women come together to help support our mission and make a difference in the lives of our children.

Our thanks to the following 2012 Friends of DePelchin members:

Parker AuldCarlos BahenaConnor BarwinScott BayerJenny and Scott BeechYousuf BegVictoria BorchersJimmy BourgeoisGreta BradfordAlex BryantAllyson and Brandon CaireDiana CapertonMartha ChowJay CohenMegan CooperJulia CoskeyBlaire CrowlJessica and Michael CurranParam DagarElizabeth DanielRhea DavisJosh Di NapoliWes DillardIlene DuwajiMarc EichenbaumCaroline Urquhart and Lee FoersterlingAshley FranksonTripp FriedHarit GhelaniMatt GoffJessica GonzalezNick GrahamPilar GreenJohn Hallmark IIINikki Hanley

Stephanie HardingAmy and David HargisParker HarrisonAdam HimelfarbWashington HoStephanie HobanCara HoelscherAnne HoppeMegan HorvathChloe Byers and Paul HotzeMorgan and Blake HotzelJamie InRyann and Jeff JarrardWhitney JenkinsKelsey and Andrew JenningsJessica JohnstonMark JonesClaudia KreisleBrandon LauderdaleAdrea and Sergio LealAmanda LewisLauren LindberghErin LopezMary and Christopher LovelyCaitlyn LubergerBrooks M. LyonsAnita ManoharanChandler MartinChristina Sanborn and Trey McCordPat McGinnTom McGinnMichelle McGuirtMeghan MillerLee MimmsFarzin Dinnarian and Jonathan MokLindsey MooreheadKelly NashMelissa PateLindsay Willeford and Daniel PearceVaidehi and Michael PenaWill PendletonMatthew PierceBrad PoseyAshley PowellAndrew PratkaCole W. RamseyKatie and Jay RegisterAndy RenaudinKevin RichardsonJillian RodgersClaire RogersDaniel RomeroMeredith and Marc RoseEmma and James ScogginsTarah SheppardAlexandra SmithErin Ferris Smith and Jason SmithGarrett StepanovichJulia and Elliott TaliaferroKasey ThompsonAmy ThorpeChristine and Robert TinnellCarly Trevino

Eric VazquezSarah WasaffGinger and David WedemeyerBrittany and Shane WilliamsMarina WillisEliza WrightMichelle and Jeremy Yeglin

Our thanks as well to those who supported the Friends group:

AnonymousJason ArnoldJenny and Scott BeechRebecca CantuMartha ChowJessica GonzalezAaron HigdemNatalie HigdemLisa HudsonRyann and Jeff JarrardAlison and Chris JarvisJessica JohnstonAdrea and Sergio LealRyan McGuiganMatthew PierceSilver Eagle Distributors, L.P.Erin Ferris Smith and Jason SmithJera and Bill StriblingJulia and Elliott TaliaferroKarlee ThoeneChristine and Robert TinnellLindsey and Nathan WoodsAshley and Payton WrightSallie and Bob WrightMichelle and Jeremy Yeglin

volunteersDePelchin would not be able to meet the needs of Houston’s children without the selfless dedication of time and energy from our community and corporate volunteers. Our sincere thanks to all of the volunteers who helped us make a difference for our children and families in 2012.

DePelchin makes every effort to record all donations correctly. We apologize for any errors and ask that you contact us at 713-802-6292 or advancement@depelchin.orgso that we may make the appropriate corrections.

1892 soCietyThe 1892 Society is a group of individuals dedicated to carrying out the mission of DePelchin through a planned gift. The Society was named for the year Kezia DePelchin took into her care three orphaned boys who had been abandoned at the county hospital. Thanks to friends such as members of the 1892 Society, the legacy inspired by Kezia will continue in perpetuity.

Bequests received in 2012:

$1,000,000+Angela Magne

$10,000 - $19,999Mary Schieshl Clay

$1,000 - $2,499Carl J. Retzer

1892 soCiety MeMbersVirginia M. AlexanderKathleen BrounHarry W. BrownGerald CarterLeona ChicoineMary Schieshl ClayFrances Brandenberger ColeCarolyn and Jim DerrisawVelma L. FarrisEleonara Z. Ferrari-WeighatBertha FordHugh H. GoodrichDebbi Johnstone and Carlos HolguinJerome C. HouseVickie and Kendall JaegerJesse H. Jones IINancy KinderSusan LawhonBernece N. LuhnowRodney D. MaddoxAngela and Louis MagneRahul MehtaSuEllen and Curt MooneyCarol Ann and Bob PaddockRobert ParkerLillian E. PlumleyMabel RichardsonClara and Chester SchielJean ScullinKate Jones ShippJohn StokesFrances P. SwannerCharles and Jane SzalkowskiHarper TrammellMr. and Mrs. WeisingerMary Wilson

12/2012 AnnuAl RepoRt

Consolidated stateMent oF FinanCial positionDecember 31, 2012 and 2011

(in 000’s)

2012 2011

Assets Cash and Cash Equivalents 2,960 4,045 Accounts Receivable 1,985 1,739 Property, Plant and Equipment 2,338 2,561 Board Designated Investments 4,772 4,554 Other Assets 358 644

totAl Assets 12,413 13,543

liabilities Accounts Payable and Accrued Liabilities 3,734 3,549 Allocable Share of Pension Termination Liability 1,715 – net Assets Unrestricted 6,636 9,919 Temporarily Restricted 328 75

totAl liAbilities AnD net Assets 12,413 13,543

Consolidated stateMent oF aCtivities and CHanges in net assets

For the years ended December 31, 2012 and 2011(in 000’s)

2012 2011

Revenue and support Program Service Fees 21,820 18,875 United Way 4,613 4,605 Foundation for DePelchin Children’s Center 2,816 2,949 Contributions 3,088 2,651 Investment Income and Miscellaneous Income 443 328

totAl ReVenue AnD suppoRt 32,780 29,408

expenses Foster Care 14,239 10,195 Mental Health Services 5,706 5,264 Residential Treatment Services 4,993 5,292 Prevention and Education Services 3,162 3,348 Adoption and Post Adoption Services 1,376 1,146 Administration and Fundraising 4,060 4,014

totAl expenses 33,536 29,259

chAnGe in net Assets FRoM opeRAtinG ActiVities (756) 149

other changes to net Assets Allocable Share of Unfunded Pension Liability (1,715) – Transfer to Foundation for DePelchin Children's Center (1,021) (42) Increase in Unrestricted Net Assets from Acquisition 462 –

chAnGe in net Assets (3,030) 107

2013leADeRshipdepelCHin CHildren’s Center board oF direCtors Pamela Lovett, ChairmanCharles D. Powell, Chairman-electDebbi M. Johnstone, Past ChairmanJaneana White-Lewis, Secretary

John C. Bass Efrain Bleiberg, M.D. Sean G. Boutros, M.D. Pam Brasseux Steve Cherek Nancy I. Cook, Ph.D. Sue Nan Cutsinger Susan Distefano Laurie Dorfman Anne S. Duncan Stephen Dyer Henry S. Florsheim Kay Forbes Terry Gebert Gerald Gehm M. James HendersonRobbie LowreyConnelly McGreevyHannah McNairGinni MithoffStewart Pisecco, Ph.D.Carolyn PopePat G. PowersMary Eliza ShaperLisa StoneTim SurrattRichard WaltonGeraldina Interiano WiseDon M. Woo

Foundation and trust For depelCHin CHildren’s Center Jesse H. Jones II, ChairmanNancy Kinder Susan L. Lawhon Rahul Mehta Bob Paddock John E. Stokes Charles Szalkowski Harper B. Trammell

depelCHin psyCHiatriC serviCes Albert C. Hergenroeder, M.D., ChairmanEfrain Bleiberg, M.D. Mathew Brams, M.D. James S. Ezelle, Jr., M.D. Sanjay J. Mathew, M.D. Lindy Upton McGee, M.D. Manuel Ramirez, M.D.

depelCHin advisory boardFlo McGee, ChairmanWarren S. Bellows, M.D. Cecily Burleson Ada B. Caplan Mary Ann Carrico Midge Claiborne Emily A. Crosswell Ann Eutsler Lionel G. Garcia Laura B. Herring Elise E. Joseph Martha Justice Antoinette Arnold Maywald Beth Muecke Roxann S. Neumann Isabel Ortiz Muriel Folloder Phillips Bill Rafferty Ann G. Trammell Tandelyn A. Weaver W. Temple Webber III Stuart C. Yudofsky, M.D.

exeCutive staFF Jenifer Jarriel President/Chief Executive OfficerPeggy S. Pugh Senior Vice President/Chief Financial OfficerPeggy R. Roe Senior Vice President/AdvancementWanda Woody-Roberts Senior Vice President/Human ResourcesGail Biro Vice President, Child Welfare

MAke A DonAtionWe envision a world in which every child is safe and healthy. To help us care for the children of our community, please contact the Office of Advancement at 713-802-7648 or advancement@depelchin.org.

contAct us4950 Memorial DriveHouston, Texas 77007713-730-2335 www.depelchin.org

Copyright 2013. DePelchin Children’s Center. All rights reserved.

Non-Profit Org.US Postage

PAIDHouston, TX

Permit No. 3601

4950 Memorial Drive, Houston, Texas 77007