fiscal year 2013 annual report

FISCAL YEAR 2013
ANNUAL REPORT
Dear Friends,
Throughout our 28 years of service, we have
journeyed together on a path to break the cycle of
homelessness for women. In fiscal year 2013, we
took another step forward on that path with the
formalization of our Community-Based Housing and
Services.
Community-Based Housing and Services consists
of Alumnae Services and Community-Based
Housing Units. Community-Based Housing Units are
apartments in the community that are owned and
managed by partner landlords. Through established
partnerships, these units come with housing
subsidies and a case manager that allow women to
move into permanent supportive housing. Alumnae
Services is the continuation of case management
services available to former Deborah’s Place
residents who have moved on from Deborah’s Place
into independent housing in the community. Alumnae
Services is designed to help women maintain their
housing stability.
We are excited about this program expansion as it
aligns with our 2013-2017 Strategic Plan priorities of
352
OUR IMPACTS
In Fiscal Year 2013
Housing Stability
31
Thank you for your support in helping women find a
path out of homelessness.
Paul Haase
Fy13 Board President
Audrey Thomas
Executive Director
Women made progress toward their goals of stable
income, stable housing and greater self-determination
Financial Stability
96%
Women were
assisted in moving
from the street or a
shelter to Deborah’s
Place interim,
supportive or
community-based
housing
Of supportive
housing residents
maintained
their housing at
Deborah’s Place or
relocated to stable
housing
Women had safe
and stable housing
at Deborah’s Place
Women move from
supportive housing
at Deborah’s
Place into more
independent
housing in the
community
235
improving housing retention and increasing housing
options for women who are homeless and for women
in our housing programs who are ready to move on
from supportive housing.
17
83%
Of Deborah’s
Place housing
participants
maintained or
improved their
income
70%
Of women who
exited Deborah’s
Place programs
maintained or
improved their
income at exit
205
Women obtained
and maintained a
sustainable income
30%
Of participants
improved income
between entry and
exit, with an average
increase of $467.97
Throughout our history, Deborah’s Place has impacted over 4,000 women experiencing homelessness in Chicago.
DEBORAH’S PLACE
FISCAL YEAR 2013 FINANCIAL STATEMENTS
Consolidated Statement
of Financial Position
ASSETS
Cash and cash equivalents
Accounts receivable
Grants receivable
Prepaid expenses, deposits and other
Operating, replacement and tax and insurance reserves
Investments
Land, buildings and equipment
Intangible assests
TOTAL ASSETS
LIABILITIES
Mortgage notes payable
Accounts payable and other accrued expenses
TOTAL LIABILITIES
NET ASSETS
Unrestricted:
Operations
Board desginated for Endowment Fund
Temporarily restricted
TOTAL NET ASSESTS OF DEBORAH'S PLACE
Noncontrolling Interest
TOTAL NET ASSETS
TOTAL LIABILITIES AND NET ASSETS
FY13 VOLUNTEERS
statement of activities
2013
$1,534,854
10,710
266,817
89,862
1,050,695
514,613
7,987,226
28,966
$11,483,743
$6,377,694
156,978
$6,528,406
3,003,636
450,070
291,183
$3,744,889
1,204,182
4,949,071
$11,483,743
REVENUE AND SUPPORT
Support:
Individuals
Foundations, churches, corporations and organizations
Government grants and contracts
In-Kind Services
Fundraising events
TOTAL SUPPORT
Program revenue:
Merchandise sales
Rent and rent subsidy
Program rents
TOTAL PROGRAM REVENUE
TOTAL OTHER SOURCES
TOTAL REVENUE AND SUPPORT
FUNCTIONAL EXPENSES
Program Services:
Safe Haven
Interim Housing, Teresa's
Permanent Housing, Marah's
Deborah's Place II
Deborah's Place III
Education/Employment
Case management & Health Services
Total Program Services
Supporting Services:
Management and general
Fundraising
Total Supporting Services
TOTAL FUNCTIONAL EXPENSES
CHANGE IN NET ASSETS
Increase (Decrease) in consolidated net assets
Increase in net assets attributed to noncontrolling
interest of subsidiary
DECREASE IN NET ASSETS OF DEBORAH'S PLACE
NET ASSETS OF DEBORAH'S Place
Beginning of the year
END OF YEAR
2013
$432,174
712,616
1,668,442
59,046
111,056
2,983,334
906
977,616
23,844
1,002,366
83,793
$4,069,493
468,227
351,314
771,985
425,802
932,694
195,439
646,800
3,792,261
356,780
240,180
596,960
4,389,221
(319,728)
315,478
(4,250)
3,749,139
$3,744,889
Please visit deborahsplace.org to view a copy of the audited financial
statements and the IRS form 990.
Contributions
We thank the individuals, corporations, organizations,
foundations and government agencies who have contributed
so generously to break the cycle of homelessness for women
in Chicago.
While we strive to be accurate, we apologize for any errors or omissions.
$50,000+
Chicago Department of Family and Support Services
The Crown Family
Illinois Department of Human
Services
Pierce Family Charitable
Foundation
Polk Bros Foundation
A Private Family Foundation
Joanna Rupp
United Way of Metropolitan
Chicago
U.S. Department of Housing and Urban Development
Midland National Life Insurance
Company
Moor Children’s Foundation
Old Town Merchants and Residents
Association
Pat and Patty Crowley Fund
Recovery Circles Foundation
RR Donnelley
Gail Russell
Seabury Foundation
Alan and Janette Stanek
The Yacyshyn Family Charitable
Fund
Winnetka Congregational Church
Woman’s Society
$25,000 - $49,999
$1,000 - $4,999
A. Montgomery Ward Foundation
Anonymous
Carol B. Ingram Trust
John C. and Carolyn Noonan
Parmer Private Foundation
John W. Parmelee Trust
Julius Frankel Foundation
$10,000 - $24,999
Anonymous (2)
Chicago Foundation for Women
The Davee Foundation
Charlotte and James Delaney
Martha Delgado and Saumya Nandi
Edmond & Alice Opler Foundation
The Field Foundation of Illinois
Fred B. Snite Foundation
Raymond Hartman
Helen V. Brach Foundation
John & Kathleen Schreiber
Foundation
Kenilworth Union Church
Lew and Laurel Leibowitz
The Mid-Day Club
The Northern Trust Company
William and Martha Scanlon
St. Paul Community Church
The Chicago Community Trust
The Owens Foundation
W.P. & H.B. White Foundation
$5,000 - $9,999
Advocate Charitable Foundation
Anonymous
Anonymous Angel Fund
Penny Applegate and Jay Owens
Dave Berger and Nicole Morgen
BMO Harris Bank
The Cashel Foundation
The Chicago Temple Fund
Edward S. Sprague Foundation
George M. Eisenberg Foundation
for Charities
Ellen and Paul Gignilliat
James P. and Brenda S. Grusecki
Family Foundation
John & Susan Dewan Foundation
Debra Kleban and Paul Rupke
Cheryl and Donald Kobetsky
Lois J. Korda
Little Flower Fund
Martin & Mary L. Boyer Foundation
Akzo Nobel
Anonymous (6)
Aliiance of Student Social Workers
-Northeastern
Bennett and Sheila Applegate
Marcia Baylin
Betty Bergstrom
Ms. Judith Block
Basil Booton
Dana Brink and Mark Hauser
Julie and Edward Burke
Rebecca Carl
Coral Cawthorn-Zake and Eliot Zake
Chicago Association of Legal
Personnel Administration
Chicago Sinai Congregation
CME Group Community Foundation
Heather Colburn and Steve Kane
Kimberly Cole
Cubs Care, a Fund of the
McCormick Foundation
Isabel and Robert Curley
Ms. Nancy Dehmlow
Lora and Carl DeMasi
Carol and James Ferrans
First Eagle Bank
Beth-Anne Flynn
Evelyn and Robert Gareis
Darius and Elizabeth Gill
Greater Chicago Food Depository
Moira Colins Griffin and Dr. Andrew
J. Griffin
Louis Paul and Melissa Haase
Lillian Hall Scarpa and Andrea
Scarpa
Nancy and John Hartung
Sylvia and Don Henry
The Hebert and Ruth Winter
Foundation
Margaret Herring
Glenn Hussar
ITW Foundation, 3-for-1 Matching
Gift Program
Diana and Robert Jackson
Barbara and James Javorcic
The Jocarno Fund
K. Sujata and Laurence Marks
Donna and Robert Kobetsky
Mary Ann and Gary Kono
Nancy Kresek
La-Co Industries, Inc.
Dennis and Diana Langley
Jen Hung Lee
Michelle Lozins
Lynn and Michael Lullo
Corinne Lyon
Pamela Marks
Ms. Janet Marsh
Wendy Mausolf and Sean Flynn
Frances McCaughan and Nessan
Fitzmaurice
Judy McDonald
Midwest Orthopaedics at Rush
Sharon Miller
The Monroe and Fran Sullivan
Charitable Fund
Kimberly and Michael Moran
Mosaic Development, Inc.
Susan Murray and Dallon Chandler
Amy and Adam Narot
Scott and Rebecca Nierman
Nuveen Investments, LLC
Cletus Oing
Old Town Triangle Association
Betty and Richard O’Toole
Barbara and Matthew Owens
Linda Palm
The Paul Campbell and Kathryn
Jehle Charitable Fund
Pavilion Global Markets Ltd.
James Perry and Robert Horton
Philip J. and Carol J. Lyons
Foundation
Sheila and John Pigott
David Pike
Plexus Groupe, LLC
The Private Bank and Trust
Company
Mary Quigg
Judith and Richard Rayborn
Renaissance Charitable
Foundation, Inc.
Victoria and Allan Rodrigues
Susan and Gene Rosborough
Robin S. Ross
Amanda Samuels and AJ Gable
Mark and Nikki Shields
Heather Simons and Michael
Simons
Sisters Network Chicago Chapter
Wilma and Jerome Spellman
St. John of the Cross Women’s Club
Sulzer Family Foundation
Audrey Thomas and Michael
Stanek
Jane and Howard Tiffen
Frances Tuite and Simon Meredith
Unitarian Church of Evanston
United Airlines Foundation
Katrina Van Valkenburgh and
Michael Newman
Lois and Robert Verb
Marilyn and Robert Vondrasek
Mary Whalen
William Blair & Co., LLC
Wm. Wrigley Jr. Company
Foundation
Mr. William Wozencraft
Jennifer Zordani
$500 - $999
ADT Security Services, Inc.
Mark and Gina Affolter
American Marketing Association
AT&T Pioneers
Geoffrey Ayoub and Randy
Barrengos
Lana Baumeister
James Bennett and Terry Vanden
Hoek
Sara Benson
Chandra Bettadapur
Judith and Stephen Beyer
Carol Bordet
Wendy Bos
Peggy Bradley
Monique Brinkman-Smith
Robert Britt
Josh and Anca Burke
Castaways Foundation
Susan and Scott Caudell
Linda Clarke
Catherine Colombo
Corey Conn
Mr. Robert Delaney
Delta Sigma Theta Sorority, Inc.
Matthew Derov
Cathleen Cudnowski Dixon and
David Dixon
Tom Dodd
Alexandra and David Earle
Elizabeth L. Joksimovis Memorial
Foundation
The Episcopal Church of St. James
the Less
Mary and Gerald Fahey
Korrin Fallbacher
Abby Ferguson
Marie and Brian Fitzpatrick
Heather Gardner
Google Matching Gifts Program
Gorlitz Foundation Ltd
Ellen and Howard Gossage
Sue Gray
Shalini Hanoman
Marguerite Hark
D.M. Henry
Hirsch-Schwartz Foundation
Tom and Lynn Howland
Sheila and Robert Hulseman
Denise and Peter Illing
Sue Ingraffia
Jachin Lodge #133
Michael Jancosek
The John D. and Catherine T.
MacArthur Foundation
Amy and Joe Kartheiser
Kreilick Family Foundation
Brenda Lang
Karen Lieberman
Nancy and Robert Link
Barbara W. Maloy
Margaret and Lee Marek
Mary, Seat of Wisdom Parish
Anne and Arthur McGivern
Missionary Sisters Servants of the
Holy Spirit
Christine and Thomas Moldauer
Christine Moore
Gale Morgan-Williams
Mr. Robert C. Nash
Jennifer O’Neil
Kathleen M. Osberger
Morgan Paulus and Benjamin
Gonzalez
Beth Pearson
Rebecca and David Perry
Glenda Peters and Albert Terrell
Janet and Henry Pieracci
Vernetta Robinzine
Janice E. Rodgers
Mary Ann and Thomas Rubb
Katy W. Schafer and Allesandro
Febretti
Patricia and Greg Servatius
Berenice Sexauer
Carole Shepherd
Susan and Peter Sonderby
Paul Sorensen
St. Mary of the Woods Parish
St. Peter’s Church
James Stanley
Karen Zupko
M. Jay Trees and Mrs. Susan S.
Trees
Tyco Matching Gifts Program
James Watts Jr.
Dennis and Margaret Wilson
Women of St. Chrysostom’s
Anaadriana Zakarija
In-Kind $500+
40 Something City Gals
The Angel Team
Anonymous (4)
Helen L. Arnolds
The Basket Foundation
Cadella Medical Spa and Wellness
Center
Chicago Hilton & Towers
Chicago Sky
Church of the Three Crosses
Computershare, Inc.
Cubs Care, a Fund of the
McCormick Foundation
Craig Dean
Mary C. Farmar
Fitness Formula Clubs, LTD
Sister Jane E. Gerard
Gibson’s Steakhouse
Global International Christian
Church
Nancy and John Hartung
Jane Hesse
Gerri Hinman
House of Blues
Illinois Sports Facilities Authority
Church of Jesus Christ of Latter
Day Saints
Wiliams Jue
Susan Karkomi
Jan Kuklenski
Loyola University Graduate School
Outreach Service
Make It Better Foundation
Mary, Seat of Wisdom Parish
Method
Midwest Orthopedics at Rush
Spouses and Significant Others
Julie and Michael Nelson
NOR LLC
The Northern Trust Company
Northstar Lottery Group
Old St. Patrick’s Church
Old Town Merchants and Residents
Association
Nancy A. O’Niell
Iraida Pajak
Mary Quigg
RadiumOne, Inc.
Red Hat Elegant Ladies
Robin S. Ross
Gail K. Russell
Soles 4 Soles
St. Chrysostom’s Church
St. Norbert’s Parish
Chardell Steves
Heneu Tan
Nicole Trumpinski
U.S. Railroad Retirement Board
Uncle Pete’s Ministries
Village Leadership Academy
Webster Dental Care
Karen Wechsler
Wines for Humanity
Wines Til Sold Out
Women in Groupon
Jennifer Zordani
Partners in Hope
The following generous donors have made commitments to contribute to Deborah’s Place a
minimum of $1,000 a year for three to five years. Their long-term support provides stability and
enables us to plan future programs.
Penny Applegate and Jay Owens
Holly and Tom Carr
Coral Cawthorn-Zake and Eliot Zake
Kimberly Cole
Catherine Colombo
Isabel and Robert Curley
Martha Delgado and Saumya Nandi
Cathleen and David Dixon
Elizabeth and Darius Gill
Melissa and Paul Haase
Sylvia and Don Henry
Margaret E. Herring
Diana and Robert Jackson
Susan Karkomi
Debra Kleban and Paul Rupke
Cheryl and Don Kobetsky
Donna and Robert Kobetsky
Diane and Dennis Langley
Michelle Lozins
Lynn and Michael Lullo
Corinne M. Lyon
Moor Children’s Foundation
Betty O’Toole
Linda Palm
Robin S. Ross
Joanna Rupp
Audrey Thomas and Michael Stanek
Katrina Van Valkenburgh and Michael
Newman
Lois and Robert Verb
Mary Whalen
Lisa Zambrano and Michael Anderson
Our Mission
Deborah’s Place breaks the cycle
of homelessness for women in
Chicago. Through a continuum of
housing options, comprehensive
support services and opportunities
for change provided by dedicated
volunteers and staff, women
succeed in achieving their goals of
stable housing, sustainable income
and greater self-determination.
Circles of Hope
The following generous donors have made commitments to contribute to on a monthly basis in
support of Deborah’s Palce.
Alan and Janette Stanek
Patrick Curtin
Barbara W. Maloy
Deborah’s Place
Administrative Offices
2822 W. Jackson Blvd.
Chicago, IL 60612
[email protected]
deborahsplace.org
FY13 Board of Directors
Joshua Burke
Kimberly A. Casey
Heather Colburn
Catherine Colombo, Secretary
L. Paul Haase, President
Katrina L. Malone
Scott Nierman
Adela Peña
Judy Rayborn
Robin Ross, Vice President
Gail K. Russell
Erica Porter Walton
Lisa Zambrano, Treasurer
President’s Circle
Dana Brink
Coral Cawthon-Zake
Kimberly Cole
Joyce Dugan
Margaret Herring
Debra Kleban
Cheryl Kobetsky
Janet Krehbiel Pieracci
Beth S. Pearson
Joanna Rupp
Mary V. Whalen
Rebecca Johnson Apartments
2822 W. Jackson Blvd.
Chicago, IL 60612
(773) 722-5080
Dolores’ Safe Haven
(312) 944-8810
Patty Crowley Apartments
(312) 944-9227
Teresa’s Interim Housing Program
(312) 944-8669
1530-32 N. Sedgwick
Chicago, IL 60610
Marah’s Supportive Housing
1456 W. Oakdale
Chicago, IL 60656
(773) 348-9011
Find out about upcoming events, recent
news, & volunteer opportunities at
deborahsplace.org
Find us on Facebook at
facebook.com/deborahsplacechicago