The Centers for Families and Children | 2013 Annual Report
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The Centers for Families and Children | 2013 Annual Report
Transcript of The Centers for Families and Children | 2013 Annual Report
The Centers for Families and Children | 2013 Annual Report
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We believe that lasting positive change begins with access to opportunities. We bridge the opportunity gap by connecting as many people as possible with effective health, education and essential human services. We empower people to reach beyond poverty and meet their full potential.
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Northeast Ohio boasts amazing cityscapes and hidden treasures that represent the life, passion, diversity and strength of our thriving community. Through this lens, we see a community full of hope and opportunity.
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The best way to see the soul of our organization is through the eyes of our staff.
We asked staff across our entire organization to take photos of our city that resonated with them and gave meaning to what they do. What we received was nothing short of amazing. It is our privilege to share them with you.
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There is no one face of poverty. There are many.
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We aim for the bold goal that inspires private, public and non-profit leaders to get involved and create lasting positive change at scale.
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9 Early Learning Centers
Archwood, Bingham, Debra Ann November, Faith, Gordon Square, Ohio City, Mather, McMillan, Wade.
5 Health & Wellness Centers
East, Southwest, West, Gordon Square, Stephanie Tubbs Jones Health Center.
3 Food Centers
Brookside, Community Corner, Near West.
3 El Barrio Workforce
Development Centers
Gordon Square, Reserve Square, Taylor Commons.
1 Center for Youth & Family Services
Taylor Commons.
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500 employees
1,400 volunteers
20,000 clients served
Fast Facts
Sites
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We have built organizational strength, so we can risk intelligently and innovate in a sustainable way.
Our best work lies at the heart of what moves us, what inspires us to be our best, and what drives our resource engine.
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2013 FINANCIALS
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We made it our mission to treat the whole person—mind, body and spirit.
We know people with mental illness don’t have the access they need to preventative primary care and are dying an average of 32 years earlier than the rest of us.
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So we partner with area healthcare systems, Care Alliance and Neighborhood Family Practice, to provide integrated health care to people in our community. Our primary care partners include Cleveland Clinic, Metro Health and University Hospitals.
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We put 1,300 children a year on the path to high school graduation by first getting them ready for Kindergarten.
A child’s experiences during the first 2,000 days, from birth to Kindergarten, have a lasting impact on later success in school and life. The Centers partners with parents to ensure that every child is ready for Kindergarten and on the path for high school graduation and beyond. Our early learning centers have all received the highest quality rating, and 100 percent of our children are ready to transition into Kindergarten. But we don’t stop there. We work with our parents to choose an elementary school that is high-performing and right for their child’s needs to better prepare them for lifelong learning.
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34.2%
350
14.0%
750,000
08.1%
404
8,000
of people live in poverty
job placements through El Barrio Workforce Development
have graduated from college
meals through WSEM Food Centers
are unemployed for those who are still looking
families receive supportive services in the Heights Family to Family program
clients with integrated health care
In Cleveland
That’s why we helped provide
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We are not just talking about charity; we are talking about an economic imperative.
We continue to evolve to meet the changing needs of the individuals we serve in the very neighborhoods where they live. Their individual success helps our entire community.
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“I have always said that serving on the board of The Centers is like riding in a fighter jet instead of a commercial airline. We aren’t your typical social service agency. We not only aspire and strive to make a difference, we measure it. We take risks and innovate to be the best we can for our clients and our community. When you join the board of The Centers, you learn and feel the responsibility that every staff member carries with them. Once you step into this organization, meet the people and visit with the clients, you are changed. You don’t come to meetings just to vote on bylaws or approve budgets. You come to save lives and strengthen our community. It’s our job to be the strongest partner possible for the staff so that they can continue to do the work they do every day to support those who need help. My job is to stand beside them, support them and be a conduit for other relationships and resources that can help them reach more people. I couldn’t do what they do. But I am so thankful that they can.”
— Pat Dugan, Chairman of the Board The Centers for Families and Children
2013 BOARD OF DIRECTORS
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Cyndee Long | @13calong Winner of our employee photo contest on Instagram
Thanks to all our generous donors.
Without your support,
we couldn’t do what we do.
GIVE
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2013 REVENUE
The Centers for Families and Children
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2013 REVENUE OVERVIEW
TOTAL AGENCY REVENUE $41,624,873
57.4% | Government Reimbursement for Services
17.4% | Government Grants
9.3% | Charitable Contributions
5.8% | Earned Income
5.5% | Lead Agency Funding for Head Start Delegates
4.6% | In-Kind Donations
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Government Reimbursement for Services
Medicaid Reimbursement
Pharmacy Sales
Non-Medicaid Reimbursement
Publicly-Funded Service Vouchers
Universal Pre-K
Ohio Works First
USDA
Ohio Department of Job and Family Services
Department of Child and Family Services
Miscellanious Government Reimbursement
$10,210,598/42.7%
$8,135,314/34.0%
$1,822,660/7.6%
$1,750,263/7.3%
$640,004/2.7%
$557,161/2.3%
$443,783/1.9%
$178,450/0.7%
$109,255/0.5%
$54,792/0.2%
57.4%
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Government Grants
Head Start Grantee Revenue
Early Head Start
Head Start
SAMHSA
ADAMHS Prevention Allocation
Cuyahoga County Family to Family
Step Up to Quality
Cuyahoga County Refugee Workforce
Cuyahoga County Fatherhood Initiative
Block Grants
GCHIRP
Work Advance
$2,245,234/31.1%
$2,117,247/29.3%
$1,286,695/17.8%
$409,211/5.7%
$408,561/5.7%
$324,469/4.5%
$157,340/2.2%
$122,732/1.7%
$73,172/1.0%
$72,050/1.0%
$6,854/0.1%
$2,160/0.0%
17.4%
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Charitable Contributions
United Way
Perpetual Trust
Program-Designated Gifts
Fundraising Events
Foundation Grants
Annual Fund
$1,154,249/29.9%
$780,555/20.2%
$648,547/16.8%
$559,234/14.5%
$368,834/9.6%
$350,500/9.1%
9.3%
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Earned Income
Lead Agency Funding for Head Start Delegates
In-Kind Donations
ease@work
Client Fees and Parent Co-Pays
Rebates
Rents and Administrative Fees
Resale Shops
$1,890,478/78.3%
$236,987/9.8%
$210,948/8.7%
$58,768/2.4%
$17,427/0.7%
$2,301,419
$1,918,921
5.8%
5.5%
4.6%
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Chair: Patrick Dugan
Immediate Past Chair:
David Doll
Vice Chair: Matt Litzler
Chair Elect: Jim Wooley
Treasurer: Greg Althans
Secretary: Steve McHale
Albert Adams
Kristen Baird Adams
Chris Antonetti
Greg Brown
Barbara Cicerchi
John Corlett
Shawn Cornelius
Ursula Cottone
Mike Coyne
Elizabeth Porter Daane
David Dannemiller
Patti DePompei
Diane Downing
Mike Farrell
Lisa Babish Forbes
David Foster
Rajan Gautam
Mark Gerteis
James Geuther
Jerome P. Grisko, Jr.
Sean Hardy
Oliver Henkel
Carolyn Hightower
Lashone Hill Client Representive
Jason Hillman
Brinton Lincoln
Don Malone
Julie Mangini
John McCann
Jeff Milbourn
Larry Miller
Travis Mlakar
Nancy Rome
Peter Rome
Marc Sanchez
Linda Schneider
Ken Silliman
Julie Sumner
Ann Weinzimmer
David Weiss
*Current Board of Directors as of June 1, 2014.
2014* Board of Directors Roster
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Donor List
$100,000+
Deaconess Community Foundation
Mort and Iris November
Saint Luke’s Foundation of Cleveland, Ohio
United Way of Greater Cleveland $50,000 - $99,999
Cleveland Browns Foundation
Community West Foundation
Matt and Stacey Litzler
Minute Men Human Resources System
$25,000 - $49,999
The Cleveland Foundation
Jewish Federation of Cleveland
William and Joyce Litzler
PNC Foundation
$10,000 - $24,999
The Abington Foundation
Cleveland Automobile Club Orphans’ Outing Fund
Cleveland Clinic Health System
Dealer Tire
Dominion East Ohio Gas
Eaton Corporation
The Eva L. and Joseph M. Bruening Foundation
Frank H. and Nancy L. Porter Fund
The Giant Eagle Foundation
The Higley Fund
Medical Mutual of Ohio
The Milton and Tamar Maltz Family Foundation
National Council of La Raza
Prince & Izant Company
Mrs. Martin Rosskamm
Linda B. Schneider
The Thomas H. White Foundation
$5,000 - $9,999
Busch Funeral and Crematory Services
CareSource Foundation
Christ Church Westshore
Cleveland Indians Baseball Company
Daniel and Eorann Conway
Terry and Ann Coyne
CVS
David and Inez Myers Foundation
Patrick and Susan Dugan
East Ohio Conference UMC
Fifth Third Bank
Forest City Enterprises
David and Anne Foster
Frantz Ward, LLP
The G. R. Lincoln Family Foundation
Thomas and Dolores Hanson
The Harry K. Fox & Emma R. Fox
Charitable Foundation
Hunger Network of Greater Cleveland
The JAM Foundation
Jones Day
KeyBank
Kirkwood Holding, Inc.
Stewart and Donna Kohl
Lakewood Supply Company
Toby D. Lewis
Bruce and Judith McCrodden
Stephen J. McHale
Katie McVoy and Justin Cernansky
The MetroHealth System
Jon and Robin Outcalt
Precision Environmental
David and Barbara Pugh
Gerald and Susanne Schroer
St. Raphael Church
David and Jane Swaysland
Estate of Edwin J. Tape
The Thatcher Family Fund
Thompson Hine LLP
Ulmer & Berne LLP
Vorys, Sater, Seymour & Pease LLP
Waldheger Coyne, LPA
Woodruff Foundation
James and Deborah Wooley
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$1,000 - $4,999
Pete and Lynn Accorti
Air McClure Co./New York Blower
The Albert B. & Audrey G. Ratner Family Foundation
Altercare of Ohio, Inc.
Greg and Susan Althans
American Baptist Foundation
Ingrid Angel and Robert Eidnier
Christopher and Sarah Antonetti
Applied Industrial Technologies, Inc.
Archwood United Church of Christ
Arthur B. McBride Sr. Family Foundation
AT&T
John and Kathleen Barbagallo
Bay Presbyterian Church
Beachwood Hair Clinic, Inc. Settlement
John and Mary Beth Bergenstein
Edward and Germaine Bolden
Brecksville United Methodist Church
James and Rebecca Busch
Bradford Butts
California Community Foundation
John and Tana Carney
Catholic Charities Corporation
CHASE
Rick and Sheila Chiricosta
Christian Church Foundation, Inc.
Church of the Redeemer UCC
Barbara and Richard Cicerchi
Circle K Great Lakes
Clark Reliance Corporation
Cleveland Play House
Jeffrey and Bridget Concepcion
Frank Conway
Shawn and Suzanne Cornelius
Brian and Cheryl Coughlin
Michael and Jacqueline Coyne
Thomas and Margaret Cutter
Cuyahoga Community College
Charles and Betty Dasher
David and Adelaide Davies
Todd Dawson
DDR Corp.
Peter Dela Porte
Dingus and Daga, Inc.
Barry and Suzanne Doggett
David and Karen Doll
Dollar Bank
James and Nancy Dombrowski
Dubick Fixture & Supplies
Explorys, Inc.
John and Kathleen Eyerman
Fairfax Place
Family Ministry Center
Michael and Susan Farrell
The Fedeli Group
The Federated Church
Findley Davies, Inc.
Peter Fitzpatrick
Anthony and Diane Foos
Forest City Residential Group
Dick Furry
Game Plan Financial, LLC
Mark H. Gerteis
GESU Junior High School
Grant Thornton
Charles and Marie Grossman
Sean and Teresa Hardy
Hawthorn
Oliver C. Henkel, Jr.
Carolyn and John Hightower
Hispanic Heritage Foundation
Richard R. Hollington, III
Ann Holt-Wiolland and Jack Wiolland
The Home Depot
Home Team Marketing, LLC
Howard Hanna Smythe Cramer
The Human Resource Department Inc.
Huntington National Bank
Henry and Elizabeth Jacques
Geoffrey Jakiel
Debra M. Janik
Donor List
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Janitorial Services, Inc.
The John and Barbara Burns Foundation
John Knox Presbyterian Church
Lessie Milton Jones and Clifton Jones
Sharon Sobol Jordan and David H. Wallace
Jack and Sherry Kahl
Kaiser Permanente of Ohio
Alfred and Karen Kappus
John and Mary Ann Katzenmeyer
Christopher Kelly
Kent State University
Bernadette M. Kerrigan
Gordon T. Kihorany
Karen L. Knaus
Korean Central Presbyterian Church
Thomas and Karen LaFond
Lakewood Presbyterian Church
The Laub Foundation
Jeffrey and Janet Leitch
The Lincoln Electric Foundation
Richard and Kathleen Lorentz
The Lubrizol Foundation
Thomas and Mary Lucchesi
Dennis Lundi
Donald Malone, M.D.
Maloney + Novotny
Martin Luther Evangelical
Lutheran Church
Daniel and Julia Mayer
Henry and Sally Mayer
McDonald Hopkins
McGladrey LLP
McMahon DeGulius LLP
Meier Transmission Ltd.
Messiah Lutheran Church
Jeffrey and Sara Milbourn
Millcraft Paper Company
Larry and Teri Miller
George and Patricia Miller
Diana L. Morris
Paul Neundorfer
Charles and Patricia Nock
Michael and Shelly Norehad
Northeast Ohio Regional Sewer District
Northern Manufacturing
Oak Printing Co.
Stephen and Bonnie O’Bryan
Richard and Janet Oleksyk
Padua Franciscan High School
Paintstone Foundation
Judith Z. Peters
William and Dianne Prendergast
Sue and Bob Price
Quickdraft
Audrey and Albert Ratner
Anthony and Donna Rego
Rexel
Steven Rini
Riverside Drives, Inc.
Rocky River United Methodist Church
Bradford Roller and Laura Pedersen
Peter and Martha Rome
Rosetta
RPM International, Inc.
Thomas Rudibaugh
Marc A. Sanchez
Robert and Ellie Scheuer
William and Linda Schlageter
SDR, Inc.
Seven Hills United Methodist Church
Mark and Lissa Shapiro
The Sharon and Harry A. Zilli, Jr. Fund
Michael and Penelope Shemo
Kenneth G. Silliman
St. Bernadette Church
St. Ladislas Church
St. Peter’s Episcopal Church
St. Vincent de Paul Society of St. Patrick
Thomas and Ruth Stafford
Mark and Claudia Straub
Streamlink Software
Michael and Jane Swain
Donor List
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Nick and JoAnna Swisher
Taft, Stettinius & Hollister LLP
Third Federal Savings & Loan
Thogus | rp+m | JALEX Medical
Time Warner Cable
The Townsend Group
Tucker, Ellis & West LLP
U.S. Bancorp Foundation
United Way of Greater Lorain County
Bill Urban
Roger and Sharon Vail
Vanguard Charitable
John and Maureen Wain
WalMart Foundation
John C. Wasmer, III
Joseph and Jean Wehrheim
Ann and Paul Weinzimmer
David and Erica Weiss
Neil Weiss
Westlake United Methodist Church
$500 - $999
Kristen Baird Adams
Aerotek
William and Karen Allport
Althans Insurance Agency, Inc.
America’s Charities
ArcelorMittal Steel
Avon Lake Sheet Metal Company, Inc.
John and Emily Barth
Bay United Methodist Church
BBP Partners, LLC
James and Jean Biek
David and Bonnie Blank
Brecksville United Methodist Women
Brooklyn Heights UCC
Central Missouri Community Action
Certified Pest Control
Church Women United in Greater Cleveland
Tim Collins
Community Endeavors Foundation, Inc.
Dennis Conley
Ursula Cottone
John and Mary Coyne
Greggory and Susan Dantio
Michael and Amy DiCecco
James and Janelle Dougherty
ECRM
John and Sharon Ferchill
Lisa Babish Forbes and Steven Forbes
Dave and Deb Furry
Brian and Kelly Gale
Martin Gates
James and Laura Geuther
Gilbert Financial Services, Inc.
Larry and Jean Gilbert
Goodman Real Estate Services Group LLC
Great Lakes Brewing Company
Tod Grimm
Charles and Jennifer Grossman
Rosemary Gulick
Arthur and Laura Hall
Roger and Carol Hall
Scott B. Hayes
Kathryn Hemsath
Highland Consulting Associates, Inc.
Hispanic Alliance, Inc.
Matthew and Denise Hlavin
Hyland Software, Inc.
James and Yvette Ittu
Robert and Linda Jackson
Melvin and Lola Kamins
Bernard and Nancy Karr
John and Karen Kirk
William F. Knoble
William J. Kysela
Mary Jo Lackamp
Tony and Jane Lang
Thomas and Susan Liller
Therese Mach
Richard and Beth Mahon
Donor List
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Thomas M. Majewski
Julie and Eric Mangini
Edward and Mary Elizabeth Mansour
Mike McMahon
The McWilliams/Piraino Family Foundation
Josh Melitschka
Penny A. Merritt
Scott Mikulski
John and Karen Miller
Patrick Milloy
Molina Healthcare of Ohio
Blair and Gail Mooney
Raymond and Katie Murphy
New Heights Research
Alexa New and Thomas Dawkins
Elizabeth Newman and Marty McGann
Chuck and Sheila Niles
Northern Title Agency, Inc.
Oatey Company
Oswald Companies
James and Barbara Perin
Michael and Mary Beth Petzke
Larry and Julia Pollock
The Progressive Insurance Foundation
River Road Restaurants
Thomas G. Roddy
Rob and Kris Rogers
Nancy G. Rome
Alan and Barbara Rosskamm
Adam and Susan Roth
Charles and Sheila Royer
Thomas and Anita Scanlon
James and Joan Schattinger
Tyson Smith
Bertrand Smyers and Robyn Minter Smyers
Michael Solecki
Spanish American Committee
Philip and Patricia Sprague
St. Peter United Church of Christ
Michael Steele
James and Carol Stefano
William J. Stinchcomb
Strategic Health Care & SGI Group
TJX Community Relations
United Way of Allegheny County
University Hospital Health System
Cathie Varnes
Mary C. Warren
Western Reserve Association of UCC
Michael and Mary Whalen
William and Diane Wildenheim
Willoughby Supply Company
Anne Marie Witmer
Wolf Investors, LLC
Kenneth E. Zadar
Robert and Katherine Zawtocki
Donor List
