AVANCE-Dallas 2014 Annual Report · Ana Schaller Anne and David Thomas ... Rafael A. Figueroa David...
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69% 56% 91% 71% Reading Math AVANCEDallas child graduates in Dallas ISD Dallas ISD Advancing Dallas Children Today 1 Year in Review We’ve had another year of remarkable impact on families. In the 2013–2014 program year, AVANCE- Dallas served 4,064 children and parents! Children emerged school-ready, prepared to enter kindergarten with the foundation to succeed. And parents gained all kinds of skills and concepts to further their families: They are involved in their children’s learning and development from day one, they volunteer in their schools and communities, and they are equipped to find better jobs. Your support of AVANCE-Dallas has made these gains possible, and we’re thankful for you. We’re also thrilled to open our first sites in Fort Worth in the 2014–2015 year. We look forward to how AVANCE-Dallas will impact North Texas in the years to come! 2013–2014 Educational Results By the end of the program year… • 80% of 3- and 4-year-old children attained the skills that characterize kindergarten readiness • 82% of parents read to their child at least 5 days per week (up from 19% at the program start) • 81% of parents met the benchmark of practicing “ideal” parenting behaviors while playing with their child (up from 2% at the program start) Numbers Served in 2013–2014 Parent-Child Program: 1,378 children & 1,239 parents Book Clubs: 306 children & 212 parents Workplace English Program: 184 adults & 110 children Volunteer Initiatives: 485 children & 107 parents Parent-Child Site Cohorts: 34 cohorts at 29 sites Book Club Sites: 12 elementary school campuses Total Served Since 1996: 26,474 children and parents 2012–2013 3 rd -Grade STAAR Achievement 2013–2014 Financial Summary Revenues and Support Government Grants $433,827 20% Foundation & Corporate Grants $893,992 40% Other Contributions $149,870 7% United Way $658,560 30% In-Kind Support $66,560 3% Interest $1,439 <1% Totals $2,204,248 100% Expenses Program Services $2,112,948 88% Supporting Services $220,995 9% Fundraising $59,466 3% Totals $2,393,409 100% End of the Year Liabilities $58,572 End of the Year Net Assets $427,622 2060 Singleton Blvd., Ste. 103 Dallas, TX 75212 214-887-9907 ◆ www.avance-dallas.org 2014 ANNUAL REPORT FISCAL YEAR JULY 1, 2013–JUNE 30, 2014
Transcript of AVANCE-Dallas 2014 Annual Report · Ana Schaller Anne and David Thomas ... Rafael A. Figueroa David...
69%
56%
91%
71%
Reading
Math
AVANCE-‐Dallas child graduates in Dallas ISD
Dallas ISD
Advancing Dallas Children Today 1
Year in Review
We’ve had another year of remarkable impact on families. In the 2013–2014 program year, AVANCE-Dallas served 4,064 children and parents!
Children emerged school-ready, prepared to enter kindergarten with the foundation to succeed. And parents gained all kinds of skills and concepts to further their families: They are involved in their children’s learning and development from day one, they volunteer in their schools and communities, and they are equipped to find better jobs.
Your support of AVANCE-Dallas has made these gains possible, and we’re thankful for you. We’re also thrilled to open our first sites in Fort Worth in the 2014–2015 year. We look forward to how AVANCE-Dallas will impact North Texas in the years to come!
2013–2014 Educa tional Resu lts
By the end of the program year…
• 80% of 3- and 4-year-old children attained the skills that characterize kindergarten readiness
• 82% of parents read to their child at least 5 days per week (up from 19% at the program start)
• 81% of parents met the benchmark of practicing “ideal” parenting behaviors while playing with
their child (up from 2% at the program start)
Numbers Served in 2013–2014
Parent-Child Program: 1 , 378 children & 1, 239 parents Book Clubs: 306 children & 212 parents
Workplace English Program: 184 adults & 110 children Volunteer Initiatives: 485 children & 107 parents
Parent-Child Site Cohorts: 34 cohorts at 29 sites Book Club Sites: 1 2 elementary school campuses
T otal S erved S ince 19 96: 26 ,474 ch ildren a nd paren ts
2012–2013 3 rd-Grad e STAAR Achievement
2013–2014 Financia l Summary
Reven ues and S up por t
Government Grants $433,827 20% Foundation & Corporate Grants $893,992 40% Other Contributions $149,870 7% United Way $658,560 30% In-Kind Support $66,560 3% Interest $1,439 <1% Totals $2,204,248 100%
Exp en ses
Program Services $2,112,948 88% Supporting Services $220,995 9% Fundraising $59,466 3% Totals $2,393,409 100% End of the Year Liabilities $58,572 End of the Year Net Assets $427,622
2060 Singleton Blvd., Ste. 103 Dallas, TX 75212
214-887-9907 ◆ www.avance-dallas.org
2014 ANNUAL REPORT FISCAL YEAR JULY 1, 2013–JUNE 30, 2014
vvv Advancing Dallas Children Today 2
2060 Singleton Blvd., Ste. 103 Dallas, TX 75212
214-887-9907 ◆ www.avance-dallas.org
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Ind ividu al In vestors
$1 ,000 –10 ,000 : Cynthia S. Anthony Phyllis F. Bernstein Barbara Crow Barton R. Hankins William and Gigi Hornberger Stephanie Zapata Moore Ana Schaller Anne and David Thomas
Under $ 1,00 0: Ruth Alhilali Jonathan Armstrong Raul Arriaga Jose A. Baquero Cynthia Becker Jacqueline Belcher Gayle Bennett Carmen Blohm-Olmeta Catherine L. Brittingham Felicitas Cadena Ramir Camú Ana Castano-Mier Maria Castaño-Rendon Gilbert N. Cerda Alejandra Chacon Kwang Sim Chong Albertina M. Cisneros Maggi DiNegri Mercedes Dominguez Alejandrina Drew Yvonne Espree Maria Esteves Osvaldo Fajardo Ivan Figueroa Rafael A. Figueroa David Gair Alfredo Garcia Patricia B. Gomez-Palacio Rocio Gomez Vargas Rogelio Gonzalez Wendy Hall Teresa Haslden Scott and Carmen Heber Richie Heffernan Jean Ann Hemphill Jennifer Henry Noelia M. Hernandez Rivera Adriana Hoyos
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Jeffre L. Hughes Luis Ibarguebgiytia Frances Jackson Jaime Jaramillo Lucy Johnson Lorena Kidd Tamara Marinkovic Kim Mason Maria C. Medina Margery Miller Jaime Montemayor Gabriella Morlett Jesus Morlett Horacio Moros Janet Mountz Brenda Ocana Alejandro Olguin de la Torre Carmen Paoli Nancy A. Payne Frank A. Perez Penny Phillips Federico L. Pier Piedad Pinilla Alba Gabriela Quinones Mijares Gonzalo Ricaud J. A. & Nubia S. Rodriguez Jasmin Rodriguez E. S. Romanelli Bricel Ross Luz Delia Rowland Mitzi Rudderow Hernan Saenz Roberta G. Scala Telisa Webb Schelin Peggy Sears Newman Ruth C. & Charles S. Sharp Luis S. Spinola Claudia Vivar Steve Westerheide Claudia Zarate
F ou nda ti on , Corp orate , & Other I nv estor s
$1 00,0 00 an d Ab ove AmeriCorps / OneStar
Foundation Dallas Independent School
District United Way of Metropolitan
Dallas
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Zero to Five Funders’ Collaborative
$5 0,00 0–$9 9,99 9 Harold Simmons Foundation National Recreation Foundation /
KERA Target Vickery Meadow Youth
Development Foundation
$1 0,00 0–$4 9,99 9 AHOrA Anonymous (2) [Includes John R.
McCune Foundation, Maverick Capital Foundation]
Anthem Carl B. & Florence E. King
Foundation Carlson Foundation Celanese Foundation Cisco Foundation The Dallas Foundation Judith Tate McCall Memorial
Fund and Cecilia and Garrett Boone Family Advised Fund at Dallas Women’s Foundation
Harry W. Bass Jr. Foundation Hoblitzelle Foundation Hoglund Foundation Jackson Walker LLP M. B. and Edna Zale Foundation The Rees-Jones Foundation Roy and Christine Sturgis
Charitable Trust Tolleson Wealth Management Wells Fargo
$1 ,000 –$9 ,999 Borden Briggs Freeman Sotheby’s
International Realty Brown Forman Corporation David M. Crowley Foundation Dollar General George A. and Nancy P. Shutt
Foundation Google GP Mobile LLC Gray Reed & McGraw PC Greater Dallas Nation J. L. Williams Foundation
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Keith Beers and Helen Laughlin Beers Foundation
Macy’s Maxitransfers Corporation Mito Financial LLC Navidad in the Neighborhood Ronald McDonald House
Charities St. Philip’s School Texas Instruments Tier Operating Partnership LP Top Care Medical TJX Foundation TXU Energy Women of St. Michael
Under $ 1,00 0 Advanced Orthodontics Alticor Inc. Apel Construction Services Inc. Atlantic Blowers Azteca Milling LP Be Covered CC’s Ballet Cesar’s Tacos ChildCareGroup DentaQuest Dermatology Treatment and
Research Center Doctor Urgent Clinic Dora Luna DFW Oral and Maxillofacial
Surgery Facehug LTC H&O Property Management Hernandez Law PC International Image Consulting
LLC J. R. Gonzalez DDS, PA La Victoria Little Angels Catholic Store Lover’s Lane United Methodist
Church Na Noom Acupuncture Clinics North Dallas Early Childhood
PTA Oversys LLC Paleta la Michoacana Servidores de Jesus Taxco Produce Inc. Telemundo Therapy Management Services
2013–2014 AVA NC E- Dal las Investors
A VANCE- Da llas Miss ion : To unlock America’s potential by strengthening families in at-risk communities through effective parent education and support programs.
2014 ANNUAL REPORT FISCAL YEAR JULY 1, 2013–JUNE 30, 2014
