2013-2014 ANNUAL REPORT - Crayons ... - Crayons to … · ... one teacher, one pen and one book can...

YUNA Age 10FUTURE LIBRARIAN

ANNUALREPORT

2013-2014

2014 FINANCIALS

OPERATING REVENUE (excluding investment gains and losses)

Donated Product .......................................$10,225,932 .................89%

Donated Services ............................................. $50,793 .................. <1%

Individual Contributions ............................... $310,662 ................... 3%

Foundation/Community ..............................$600,530 ................... 5%

Corporate Contributions ...............................$178,639 ....................2%

Interest & Dividends .........................................$119,719 .................... 1%

TOTAL REVENUE ......................................$11,486,275 .............. 100%

NET ASSETS YEAR-END Unrestricted ................................................$14,336,874

Temporarily Restricted ....................................$111,793

TOTAL ........................................................ $14,448,667

OPERATING EXPENSES Program ........................................................$12,925,976 ................. 97%

Fundraising .......................................................$331,382 ....................2%

Administrative ..................................................$112,006 .................... 1%

TOTAL EXPENSES ...................................$13,369,363 .............. 100% TOTAL INCOME (including investment gains and losses) ..... $12,200,797

Average of 106 shoppers in the Teacher Free Store

each day.

2014 BOARD OF TRUSTEES

Luis Visoso, CHAIR

Erin W. Wisecup, VICE CHAIR

Nick Rosian, TREASURER

Erin Dyer, SECRETARY

Jennifer Dauer

Nick Francis

Lee Geiger

Sam Gingrich

Paula Hume

Diane Iseman

Jacklyn McGlothlin

Karl Niemann

Dennis Poovey

Richard Thompson

Michael Veith

2014 LEADERSHIP STAFF

PRESIDENT & CEO Susan Frankel

DIRECTOR OF FINANCE/HR

Robbie Atkinson

DIRECTOR OF DEVELOPMENT & COMMUNICATIONS

Jeffrey Stern

DIRECTOR OF PROGRAMS Sarah Westrich

OPERATIONS MANAGER

Chuck Mailhot

$649 WORTH OF SCHOOL SUPPLIESand educational resources taken per shopping trip.

Total “sales” per year: $12,393,200 17,2

63 S

HOPPING VIS

ITS

As Malala Yousafzai has said, “One child, one teacher, one pen and one book can change the world.” These words so aptly summarize who and what we are about at Crayons to Computers. Changing the lives of the children we serve, directly impacting their capacity to be successful in school and beyond, and supporting the teachers who teach them is at the heart of the work we do. At Crayons to Computers we know that a pen or a pencil or a box of crayons can change the trajectory of a child’s life.

The City of Cincinnati has the second highest child poverty rate in the country. More than 100,000 children throughout Greater Cincinnati go to bed each night unsure of where their next meal might come from. More than 130,000 children attending Preschool through Grade 12 currently do not have the tools they need to complete their classwork. It is Crayons to Computers that is bridging the gap for these children – our community’s children. We are partnering with hundreds of schools and thousands of teachers to put the necessary resources and supplies into the hands of the kids who need them.

With the generous support of our donors and partners we are making significant strides in ensuring that our youngest students have the supplies needed to be ready to learn and ready to read when they enter kindergarten. We are working to ensure that our elementary school students have the necessary tools they need to be proficient readers by the third grade, know their math facts and are well on their way to being creative writers. For our older students – our middle and high school students – we are focused on providing materials that support learning in science, math, the arts and also the basics.

With your help, we will continue to make a difference in the lives of more than 130,000 school age children in Greater Cincinnati. One child and one pencil translates into unlimited potential.

Thank you for your continued support.

Susan Frankel Luis VisosoPresident & CEO Chairman, Board of Trustees

DEAR FRIENDS OF CRAYONS TO COMPUTERS,

UNMATCHED PROGRESS. UNLIMITED POTENTIAL

What better way for an educator to GIVE BACK than to help other

teachers provide the needed supplies and resources for less advantaged

students. I understand THE IMPORTANCE OF HAVING A PENCIL ,

a pen, a notebook, or a backpack in the learning experience.”

GAIL LOESER RETIRED EDUCATOR, Volunteer since 2012

Each and every day our students are faced with many academic and social

challenges. CRAYONS TO COMPUTERS uses a practical and integrated

approach where schools, schools districts, and communities are working

together for the benefit of students throughout the Greater Cincinnati area.

Crayons to Computers has been very instrumental in helping our school

become a community learning center that ENABLES OUR CHILDREN

TO ACHIEVE THEIR FULLEST POTENTIAL as students and productive

citizens in the community.”

Thank you for the supplies you give us, from the notebooks to the glue, etc.

Thank you, because without your supplies we wouldn’t be learning how to

be responsible for our things. I appreciate that there are people out there

who would do such things. I thank you because these are the things that can

CHANGE A PERSON’S EDUCATION AND LIFE.

THOMAS A. BOGGSPRINCIPAL, Bond Hill Academy

7TH GRADE STUDENTWithrow University High School

1 VOLUNTEER + 1 TEACHER + 1 STUDENT =

INCREDIBLE IMPACT

2014 TESTIMONIALS

543SCHOOLS

S E R V E D

1,279VOLUNTEERS

19,928 HOURSD O N A T E D

115,000 BRIGHTER

F U T U R E S

GENEROUS GIFTS OF$1,000-$4,999

• Carol Ann and Ralph Haile Jr./U.S. Bank Foundation• The Greater Cincinnati Foundation• John Hauck Foundation• Impact 100• The Kroger Co.• LPK • H.B., E.W. & F.R. Luther Charitable Foundation• The P & G Fund of The GCF• Robert & Adele Schiff Family Foundation

• Charles H. Dater Foundation, Inc.• Hobsons• Macy's • Ohio National Financial Services• Ohio Valley Foundation• Berenice Schneider• The John A. Schroth Family Charitable Trust• Western & Southern Financial Fund• White Castle• The Wohlgemuth Herschede Foundation

• Anonymous (2) • Joan and Ken Campbell • Cincinnati International Wine Festival, Inc.• Ruth J. and Robert A. Conway Charitable Foundation • Crosset Family Fund of The GCF• Elizabeth Elliott• Sue & Bill Friedlander• General Mills Foundation• Alison Goss-Herschede• Greater Cincinnati Choral Consortium• William Hueneke Foundation• Johnson Family Foundation• The Frank J. and Jacqueline D. Kloenne Foundation• Claire Phillips • Riverpoint Capital Management• Ronna & Ben Schneider• The Jack J. Smith Charitable Trust• Staples Foundation for Learning• Toyota Motor Manufacturing North America, Inc.• Welchwood Foundation• The William Powell Company Foundation• Glen Wright• Eric B. Yeiser Family Foundation

• 3M Company• AAA Allied Group Children’s Outing• Akers Packaging Service, Inc.• Gerri Anderson• Helen T. Andrews Foundation• Anonymous (2)• Ashland, Inc.• Marilyn & Ken Barnes • Barrett Distribution Centers, Inc.• Kennetha Lynn Becker Trust• Rosemary & Frank Bloom • Cindy & Jim Briggs• Calo Research Services• Cardtronics Inc.• Mary Ann Christenson• Cincinnati Gyro Club Foundation• Norah & Kerry Clark• Congregation of St. Joseph• Court Street Productions• Dee & Dave Dillon• Mary & Don Dufek • Ellen & Stewart Dunsker • Erin Dyer & Michael Curry• Lyle Everingham • Fath Properties• Flying Pig Marathon• Harold & Anne Freund Memorial Fund of the Johnson Charitable Gift Foundation• Mark Frey• Fusite• GE Foundation• Graydon Head • Jackie Golay • Drew Gores & George Warrington • Kathy & Tom Hayes• Maureen Heekin • Anne Heldman • Gretchen & Warren Hensel• Norvita & Dick Hildbold • Lisa Holsclaw • Peggy & Steve Horgan • Hubbard Interactive (WKRQ-FM)• Harvey C. Hubbell Trust• Phyllis Imel• Diane & Carl Iseman• Carolyn & Steve Jones • Barbara & Timothy Juenke • Chet Keough• Margaret & Bill Kerr• Barry Kirschner• Susan & David Knust• Susan & George Kovach • Kroger Rewards Program• Kroger Store #945

2014 OUR INCREDIBLE SUPPORTGENEROUS GIFTS OF$25,000 AND OVER



WE SHARE in the joy and challenges that teachers face each

day as they do the amazing work of educating students in our

community. Teachers often tell heart-wrenching and personal

stories from their classrooms. Once a teacher has shopped with

us, when they return, they tell us a better story. A NEW STORY

ABOUT THE CONFIDENCE, SENSE OF BELONGING, OR JUST

PLAIN FUN that happened in their classroom WITH ITEMS

RECEIVED FROM CRAYONS. Thank you for your support to

make this happen.”

SARAH WESTRICHDIRECTOR OF PROGRAMS

CORPORATE PRODUCT DONORS

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• Cecilia & Ron Kuzma • Susie & John Lame • Marilyn & Joe Luehrmann • Luxottica Retail• Sam Mantel• Pat Martin Memorial Fund• Julie & Paul McCauley• Merchandise Warehouse Co., Inc.• Christine & David Meyer • Connie & John Miller • Mitsubishi Electric Automotive America, Inc. /ECHO Committee• Motch Family Foundation, Inc.• The Nabama Foundation• Marty & Jim Neumeister• NR Road Racing, LLC• Oliver Family Foundation • Marilyn Z. Ott • PPD Global Central Labs• Susan & Daniel Pfau • ProSource• Pamela & Dick Reis• August A. Rendigs, Jr. Foundation• Riverfront Kiwanis• Barb & Joe Rohs• Kerry & Nick Rosian • Moe & Jack Rouse• Scripps Howard Foundation• Maria Scarborough• Kathy Schaefer• Dawn & Bob Schiff• Judith Schneider • Ronnie & John Shore• Jerry Simpson • Kathleen & Bill Sinkula • Skyline Chili, Inc.• Mary & Mark Smith • Southern Gateway Chorus• Southwest Ohio Trial Lawyers Association• The Spirit of Cincinnatus• Dee & Tom Stegman• Mary Stern • Bud & Alyce Thomas • Roberta & Kevin Thomas • Ellen & Ray van der Horst • Luis & Maria Visoso • Vanessa & Rick Wayne• Alice Weston • Diane & Lance White• Wood-Byer Foundation• The Wyler Family Foundation • Mary Beth & Craig Young• Zaring Family Foundation

• 3R Recycling

• About Space Hamilton

• Account Control Technology, Inc.

• Ackermann Group

• Acosta Sales & Marketing

• Aero Fulfillment Services

• AFSCME Ohio Council 8 Local 1768

• Alpha Delta Kappa

• Alpha Graphics

• American Financial Group, Inc.

• American Luggage Outlet

• Anthem Blue Cross Blue Shield

• Apostrophe Apps LLC

• The Armor Group

• Artonomy, Inc.

• Ashland, Inc.

• ASI, Cincinnati

• Associated Builders & Contractors

• AXA Advisors, LLC

• The BMW Store

• Baker Concrete

• Bakery Crafts

• Bank of America

• Barnes & Noble Booksellers

• Barnes Dennig & Company, Ltd.

• Barron Peck Bennie & Schlemmer

• Beta Sigma Phi

• Beta Theta Master of Beta Sigma Phi

• Beth Brose Jacobs Interiors

• BHDP Architecture

• Blanketed with Love

• Blessing Child Care Center

• Blue Ash Presbyterian Church

• Blue Manatee Children’s Bookstore & Decafe

• Bob Summerel Tire and Service

• Borcherding Buick GMC

• Brighton Collectibles

• Burgess and Niple

• Calvary Episcopal Church –

Knit & Crochet Group

WE ARE EXTREMELY GRATEFUL TO OUR DONORS 07/01/13 through 06/30/14

For a complete list of 2013-2014 financial donors, please visit our website, WWW.CRAYONS2COMPUTERS.ORG

• The Corken Steel Products Company

• Cors & Bassett LLC

• Cowan’s

• Crosswind Farm

• Curves

• Data Recognition CCRP

• Dayton Correctional Institution

• DBL Law

• Decorating Den Interiors

• Dental Care Plus

• DIGS

• Dinsmore & Shohl LLP

• Directions Research, Inc.

• Distaff Crafters - Good Shepherd

Catholic Church

• Divine Order

• Dixon Ticonderoga Company

• Donghia, Inc.

• Drackett Design & Antiques

• dunnhumbyUSA

• Dwyer Insurance Agency

• D-zyns by Laura Salon

• Eagle Savings

• Eagle-Picher Trust

• EB ART EB ADS LLC

• Education at Work

• Elizabeth Schmidt Interior Design

• Episcopal Retirement Homes

• The Episcopal Church of the Redeemer

• Ethicon Endo-Surgery, Inc.

• Evergreen & Wellspring

• F & W Media

• Fabricut, Inc.

• FedEx

• FedEx Office - Fountain Square

• Fidelity Brokerage Services

• Fifth Third Bank


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2014 OUR INCREDIBLE SUPPORT

• Cancer Support Community

• Cappel’s, Inc.

• Carestar, Inc.

• Cassidy Turley

• CBRE

• Champlin Architecture

• Cheviot Savings Bank

• Chillicothe Correctional Institution-CCI

• Cincinnati Association for the Blind

and Visually Impaired

• Cincinnati Children’s Hospital

Medical Center


Medical Center - ENT


Medical Center Dept. of Anesthesia


Medical Center – Division of Pediatric Urology

• Cincinnati Container Company

• Cincinnati Development Fund

• Cincinnati Education Center of Indiana

Wesleyan University

• Cincinnati Federal Savings and Loan Association

• Cincinnati Insurance Company

• Cincinnati State Technical & Community College

• Cincinnati USA Regional Chamber

• Cintas Co.

• City Dash, Inc.

• City of Cincinnati Office of Environmental Quality

• Civic Garden Center

• Clark Schaefer Hackett

• Clermont County Educational Service Center

• Clever Crazes for Kids

• Coca-Cola Refreshments USA, Inc.

• Compliance Resource, Inc.

• CompManagement Health Systems, Inc.

• Connect Zone

• First Presbyterian Church

• Five & Dime Designs

• Formica Corporation

• Free Lance Design

• Freestore Foodbank

• Frey Gaede & Co.

• Friends of the Public Library of Cincinnati

and Hamilton County

• Frost Brown Todd LLC

• Funny Bone Books

• G.E.M. Designs, LLC

• Gaiam, Inc.

• General Electric

• General Tool Company

• GeoGraphics

• Goshen Local Schools

• Great American Insurance Group

• The Greater Cincinnati Foundation

• Greenacres Foundation

• HM Richards

• Hair and Body Works

• Half Price Books, Records, Magazines, Inc.

• Hallmark Cards, Inc.

• Hamilton County Environmental Services

• Hammond North Condominium Management

• Hand Surgery Specialist

• Harland Financial Solutions, Inc.

• Hartwell Senior Center

• Harvey Furniture

• Hills Property

• Hillshire Brands

• Hines Building

• Hixson

• Homestead Mill/Studio

• Honey Baked Ham

• Hospice of Cincinnati

• Humana RightSource

• Indian Hill Schools

• Integrated Financial Network

• Internal Revenue Service

• Interstate Supply

• Investment Recovery Services, Inc.

• J.M. Smucker Co.

• Katz, Teller, Brant & Hild

• Keating, Muething, & Klekamp PLL

• Kenwood Fellowship Church

“The Knitting Ladies”

• Kenwood Women’s Club

• Keybank

• Kids In Need Foundation

• Kith Media

• Kleen Print

• KnowledgeWorks

• Kohnen & Patton LLP

• Kroger Personal Finance

• The Kroger Co.

• Lakewood Crafts Group

• Lakota Local Schools

• Laureate Delta Mu

• Lawson Design

• Legal Aid Society of Greater Cincinnati

• Leon Korol Company

• Lewis Animal Hospital

• Liberty Mutual

• Livers Consulting LLC

• Llanfair Retirement Community

• Local 12, WKRC

• Locey, Cecil & Associates

• LPK, Inc.

• Luxottica Retail

• M. Hopple & Co.

• Macy’s

• Macy’s Credit and Customer Services

• Maharam

• Mallinckrodt Pharmaceuticals

• Mane, Inc.

• Maple Knoll Village

• Mason Christian Village

• Matrix Claims Management, Inc.

• Matson Money, Inc.

• The McGuffey Montessori School

9For a complete list of 2013-2014 financial donors, please visit our website, WWW.CRAYONS2COMPUTERS.ORG



10

2014 OUR INCREDIBLE SUPPORT

• Project Linus - Cincinnati

• Quest Diagnostics

• RDI Marketing Services, Inc.

• Red Express Delivery Services, Inc.

• ResCare Inc.

• Rick Steiner Productions

• Roger Bacon High School

• Rooms To Go

• Roth Partnership

• Safeco

• Schneider Photographic LLC

• Scholastic, Inc.

• Schulman Associates IRB Inc.

• Senco Brands, Inc.

• Seven Hills Schools

• Shepherd Color Company

• Shriner’s Hospitals for Children – Cincinnati

• Sibcy Cline

• Siebert Design Associates

• Siemen’s Industry, Inc.

• Sisters of Charity

• Sky Blue Pink

• St. Gertrude School

• St. Ignatius of Loyola Parish and School -

“Scarf it Up!”

• St. John’s Unitarian Universalist Church

• St. Robert Bellarmine Parish

• Standard Textile Co., Inc.

• Staples Call Center

• Staples, Inc.

• Strauss Troy Co., LPA

• Sun Chemical

• Sun Products

• Sunny Delight Beverages Co.

• Sunshine Preschool

• Swimoutlet.com

• Sycamore Senior Stitchers

• Taft, Stettinius & Hollister LLP

• Temple Sholom Crafters

• Tennessee Avenue Animal Hospital

• Terracon

• The Mercantile Library

• Mercedes-Benz of Cincinnati

• Meritor, Inc.

• Merz 67 LLC

• Messer Construction Co.

• Michelman Inc.

• Mitsubishi Electric Automotive America, Inc.

• MK Dental Excellence/Manju Kejriwal DDS

• Mr. Carpet Cleaner

• MSA Architects

• Ms. Ohio 40’s Queen Beauties of America Pageant

• Mt. Washington United Methodist Church

• National Association of Sports Commissions

• New Foundation Savings Bank

• Neyer Management

• North Avondale Knitters

• Northlich

• North Side Bank and Trust Co.

• Nottinghill Gate Interiors

• O. J. Cohen and Associates, Inc.

• Office Depot

• The Office of the Hamilton

County Prosecuting Attorney

• OfficeMax, Inc.

• OMYA Inc.

• The One Care Co.

• Oxford Physical Therapy Centers

• Pak/Teem, Inc.

• Par Excellence

• PepsiCo Inc.

• Perfection Group, Inc.

• Perfetti Van Melle USA, Inc.

• Pierre Foods, Inc.

• Pinnacle Employer Services

• PNC Telecommunications

• PowerNet Global Communication

• PPD Global Central Labs

• Presbyterian Women

• The Preview Group, Inc.

• The Printing Plant

• Procter & Gamble Co.

11

• Daniel Bowling

• Fredrick Bowling

• Ann Brown

• Lynn Burkholder

• Jean Cate

• Kelley & Benjamin Day

• Diversified Steel Trading, Inc.

• Ellen & Stewart Dunsker

• Cristina & Todd Elliott

• Peggy & Steve Horgan

• Pam & Neil Hoynes

• Mike Humbert

• Lauren Koch

• Vanessa & Christopher Malone

• Danielle & Francesco Mangano

• Dawn & David Mowery

• Jim & Nancy Ollier

• Vicky Pielsticker

• Marcia & John Raushenbush

• Rick Reinhart

• Pat Ressler

• Joe & Barb Rohs

• Nick & Kerry Rosian

• Nicole Russell

• Patty & Frank Russo

• Betsey & Liam Shanahan

• Ron Staggs

• Sarah Thorburn

• Holly & James Wallis

• Chuck Wise

• Nancy & Ron Wolf

14 FOR 14 DONORS

For a complete list of 2013-2014 financial donors, please visit our website, WWW.CRAYONS2COMPUTERS.ORG


• Thirty One Gifts

• TNS

• Topicz

• Toyota Motor Distributors

• TriHealth Orthopedic and Spine Institute

• TriHealth

• Triveni Marathi Mandal

• Turner Construction – Financial Center

• Twehues & Verst Law Office

• U.S. Bank

• UMR/CMS

• Unifund CCR Partners, Inc.

• United Stationers Supply Co.

• Valley Central Savings Bank

• VEGA Americas, Inc.

• Victory Community Bank

• Vietnam Veterans of America Chapter 10

• VonLehman & Company, Inc.

• Vora Group

• Weil-Thoman Moving & Storage Co.

• WellPoint

• Wells Fargo Advisors

• West Chester Family Dentistry

• Westwood First Presbyterian Church

• White Castle

• Wood & Lamping LLP

• WordPlay

• Xavier University – Department of Biology

• Xavier University Bookstore

• Xavier University Community Council

• Xerox

• xpedx

• Zion United Church of Christ

1350 Tennessee AveCincinnati, OH 45229

www.crayons2computers.org 513-482-3290

/Crayons2Computers @C2CCincinnati /C2CCincinnati

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