Annual Report 2018/2019 - Children's Cabinet
Transcript of Annual Report 2018/2019 - Children's Cabinet
AnnualReport2018/2019
We helped 12,000 families this year
Parenting classes, all free of charge
2,272 parents
Subsidies for affordable child care
4,342 children
Referrals for quality child care
1,475 families
Training for child care providers and teachers
2,370 participants
Child care businesses receiving professional development and assistance from Cabinet coaches
272 businesses
Kindergarten readiness curriculum and support services for families with preschool-age children
306 families
Early childhood education materials
19,476 distributed
Family counseling, all free of charge
423 families
Suicide prevention screenings and education at middle schools
1,266 youth
Youth assisted through Safe Place and other programs for runaway and homeless teenagers
232 youth
Street and school outreach, including runaway and homeless youth
16,022 youth
Students attending our Redfield Academy on-site high school or YouthBuild training program
119 youth
Families served through The Cabinet’s food pantries
762 families
Number of employees Number of volunteers
127 employees 206 volunteers
Statistics cover July 1, 2018 through June 30, 2019
The Children’s Cabinet • Keeping Children Safe and Families Together
Offices in Reno (4 locations), Carson City, Elko, and Las Vegaswww.childrenscabinet.org • 1090 S. Rock Boulevard, Reno, Nevada 89502 • 775-856-6200
Program Services 95%
$17,116,645Early Education &Development
$4,720,866Family & Youth ServicesTotal Expenses
$22,978,076
$988,028General Admin
4%
$152,537Fundraising
1%
Children’s Cabinet Financials for the year ended June 30, 2019
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$660,755 - 2%Donations IndividualsBusinesses, Foundations
$20,778,330 - 82%Government GrantsFederal, State, County
$739,843 - 3%Program Revenue& Misc.
Total Revenue
$25,302,320$181,178 - 1%Special EventsArt of Childhood (Net)
Revenue$2,942,214 - 12%Other IncomeNet Investments andSale of Intangible Asset
$12,512,905Pass-Through Funds
for Client Services55%
$3,090,150Other Program & Operating
13%
By Type$ 7,375,021 Personnel
32%
Expenses
Total Net Assets, End of Year = $7,870,757
Our Top Funders – Thank You!
Individuals Foundations
Anonymous
Anonymous Randy & Christi Cunningham Brett & Deborah Barker Foundation Michael & Tammy Dermody Helen Close Charitable Foundation Rob & Sheryl Fitzgerald Coleman Children’s Foundation Tony Garcia DR Bridge of Hope Foundation Tom & Sonja Louderback Dorothy Lemelson Trust Michael & Becky Russell Wilbur May Foundation David & Lisa Vanacore J.B. and M.K. Pritzker Family Foundation Ray & Toni Van Winkle Nell J. Redfield Foundation Kim & Bryan Young
and The Children’s Cabinet Foundation
Corporations Government Agencies
Grand Sierra Resort and Casino
Nevada Dept. of Health & Human Services International Game Technology U.S. Department of Justice KPS3 U.S. Department of Labor LP Insurance Services Washoe County Health District Microsoft Washoe County Human Services Agency NOW Health Group Washoe County Juvenile Services The Peppermill Washoe County School District Renown Health Scheels United Way of Northern Nevada and Sierra
Donations from July 1, 2018-June 30, 2019
Keeping Children Safe and Families Together.
At The Children’s Cabinet, we love our work and take the responsibility of helping children and families very seriously. We would like our donors to know that we make the most of every dollar contributed: 95 cents goes directly to program services. We serve children ages birth through 24. The community’s kids are “our” kids, and we consider our clients to be members of the Children’s Cabinet Family. With 127 trained staff members, we can provide one-on-one mentoring. We can also be sure that our reach is not just broad but also deep—and life-changing.
Also, we are at the center of a network of human services agencies, educators, and business leaders. These partnerships extend our reach and ensure that we are addressing the most important issues and helping the families that need help most.
Thanks to a community of supporters, all of our services are free and available to families.
The Children’s Cabinet, 2018/2019 Management Team Kim Young, Executive Director Jeff Andrews, Finance Pam Becker, Human Resources Marty Elquist, Early Education and Development Jacquelyn Kleinedler, Family and Youth Services Kristin Loebbecke, Fund Development Sandy Marshall, Information Technologies Jeremy Stocking, Family and Youth Services Mike Torvinen, Chief Financial Officer
Board of Trustees
Michael Russell, Chair United Construction Company Darin Balaam Washoe County Sheriff Mary-Ann Brown Renown Health Mark Bruce Bruce Law Group Frank Cervantes (Ex Officio) Washoe County Juvenile Services Dennis Cuneo DC Consulting Traci Davis Washoe County School District
Michael Dermody, Founder Dermody Properties Judge Frances Doherty Washoe County District Court Rob Gaedtke, Co-Chair KPS3 Robert Harmon Amazon.com Dyanne Hayes, Secretary The Hayes Group Amber Howell (Ex Officio) Washoe County Human Services Agency Shannon Keel Grand Sierra Resort
Otto Kelly Pastor Ryan Moser, Treasurer Aguirre Riley P.C. Lauren Sankovich Eide Bailly LLP Carey Serfontein Microsoft John Slaughter Washoe County Manager
Caryn Swobe Swobe Strategies