ANNUAL REPORT - Foothill Family Service

2012-2013
ANNUAL REPORT
Building strong
foundations
for families
& communities
our FAMILY
from our CEO
Steve Allen
Let me start by saying a big “thank you” to all of
you for such a warm welcome! It feels something
of a privilege to be writing this letter as the CEO
of Foothill Family Service, especially considering
the rich history of this great agency. Founded in
1926, Foothill Family has been there to help
children and families through difficult times from
the Great Depression to the present challenging
economic times. I do want to say a heartfelt thanks
to my predecessor, Helen Morran-Wolf, for 21
years of great leadership at Foothill Family, and to the amazing staff,
committed Board of Directors and generous supporters who have helped us
continue our mission of Building Brighter Futures for Children and Families.
Last year we served over 22,000 children, teens and families through an
array of mental health and social services!
Throughout 2012-2013, Foothill’s dedicated staff did an outstanding job
providing services to the most vulnerable children to help them stay with their
families and in the community whenever possible. Many families were referred
for child abuse and domestic violence treatment and a growing number of
children were identified and referred for treatment by the 148 schools and
preschools where we provide on-site services. Our largest area of growth is in
our services for families with children 0-5, which now comprise one-third of
our clients. Our Early Head Start Program, based in El Monte, serves
high-need children 0-3 and their families and has not only been fully enrolled
throughout the year, but has maintained an ongoing waiting list. With the
recent awarding of an additional grant, the program is expanding by nearly
40% for the coming year.
In 2012-13 our revenues increased to $19.9 million with fundraising bringing in
over $1.1 million - a major accomplishment in this economy! Our fabulous
Friends of Foothill Family hosted “The Gatsby Affair,” one of the most
successful Annual Benefits in our history, raising over $250,000 to support
our work! We are so grateful to our Board Members, Friends of Foothill
Family, foundations, and the community that have generously supported us
during these difficult times. We are most appreciative of your commitment to
our mission. Together, we look forward to an exciting year ahead as Foothill
Family continues to innovate and meet the ever-growing needs of our
community.
BOARD OF DIRECTORS
ADVISORY BOARD
OFFICERS:
Frank Tranzow, CHAIR
THE HONORABLE Michael D. Antonovich,
LA COUNTY SUPERVISOR
Michael C. Buchanan, CFA, Chair
Rob Tolleson, Vice Chair
Edward D. Stanislawski, CPA, Treasurer
Robert Valencia, Esq., Secretary
Stephen Watkins, Past Chair
DIRECTORS:
Leslie Allan
Edward M. Aloe
Michael D. Beckman
Ryan Brist
Rosalina Cardenas
The Honorable Renatta M. Cooper
Michael J. Fink
Erika Foy
Andrea N. Gibson
Margaret Juarez, MD
Anita Lawler
Ron Logan
Peter McAniff
Hunt Salembier
Paul Salvaty, Esq.
Fred A. Rowley, Jr., Esq.
Art Saldivar
Neil Singla, MD
Silvia Solorio
Chuck Tapert
David Unanue
Todd Wagner
2012-2013 FRIENDS OF FOOTHILL FAMILY
BOARD OF DIRECTORS
Jennifer Allen, President
Michele Canon, Vice President
Rene Dolan, Treasurer
Jerilyn McAniff, Communications
Megan Foker, Cristina Perez Gonzalez,
Membership Co-Chairs
Paige Hobey, Katie Seley, Adopt-A-Family Co-Chairs
Emilie Hoyt, Julie Woo, Backpacks Co-Chairs
Leslie Clayton, Jill Westbrook Roberts, Benefit Co-Chairs
Curtis Ann Cronthall, Judith Din, Auction Co-Chairs
Michele Esbenshade, Amanda Horton, Social Co-Chairs
Laurie Smith, Justene Pierce, Nominating Co-Chairs
Angela Mavridis, Allie Bicos, Parties Co-Chairs
Anne Gill, Ad Sales
Julietta Perez, Past President
Gail Bardin
Andrew Barth
THE HONORABLE Geoffrey Baum,
VICE PRESIDENT, PASADENA
CITY COLLEGE BOARD OF TRUSTEES
Ollie Blanning
William R. Boyd, Jr.
Brian Center, Executive Director, A BETTER LA
THE HONORABLE Judy Chu, Ph.D.,
US CONGRESSWOMAN
THE HONORABLE David Dreier
THE HONORABLE Mike Eng
J. Dale Harvey
THE HONORABLE Roger Hernandez,
CALIFORNIA STATE ASSEMBLYMEMBER
Adelaide Hixon
Linda Klausner
Jean C. Lauricella, MD
THE HONORABLE Carol Liu,
CALIFORNIA STATE SENATOR
THE HONORABLE Jeanette Mann,
MEMBER, PASADENA CITY COLLEGE
BOARD OF TRUSTEES
Todd Molz, Esq.
THE HONORABLE Grace Napolitano,
US CONGRESSWOMAN
THE HONORABLE Anthony Portantino
Robert Riewerts, MD
Lori Winters Samuels
THE HONORABLE Adam Schiff,
US CONGRESSMAN
James S. Somberg, Esq.
SENIOR MANAGEMENT TEAM
Steve Allen, Chief Executive Officer
Pat Avery, Chief of Clinical Services
James Siegrist, Chief Financial Officer
Mary O’Brien, Director of Human Resources
Catherine Rideau, Director of Development
Tami Mitsumori-Miller, LMFT, Associate Chief
of Clinical Services
Sheila Thornton, LCSW, Clinical Director, Oak
Knoll and Family Center
Meg Howard, LMFT, Clinical Director, El Monte
Victoria Huangfu, Psy.D., Clinical Director,
West Covina
William Peters, LMFT, Clinical Director, Duarte
Danette Lew, LCSW, Director, Early Head Start
AT-A-GLANCE
OUR MISSION
$19.9
Foothill Family Service
builds brighter futures – empowering children
and families in our community to overcome
challenges & achieve success in relationships,
school and work.
Million annual
operating budget
OUR SERVICE AREA
San Gabriel & Pomona Valleys, Glendale & Burbank
7 Family Centers located in Pasadena, West Covina,
El Monte and Duarte.
Last year we served 22,000+ clients in:
Client’s
Homes
7 Family
Centers
$1.1
OUR PROGRAMS
16 School
Districts
293 staff members - 80% bilingual & 85% bicultural
Mental Health Services
Early Child Development
Child Abuse Prevention & Treatment
Domestic Violence Prevention & Treatment
Teen Parent Families &Youth Development
Million raised
through donations
148 Schools
& Preschools
95%
OUR CLIENTS
of funding directly
supports programs
Latino
Caucasian
African
American
Asian Pacific
Islander
Multiracial
or Other
91% of children who receive our clinical
services are from low-income families
744
Classrooms
OUR COMMUNITY
$
Friends of
Individual, Foundations
Foothill Family
& Corporate Donors
132
722
Volunteer
Hours
30,230
OUR SERVICE
LANGUAGES
English
Japanese
Spanish
French
Korean
Russian
Mandarin Armenian
Arabic
Farsi
Italian
Thai
Cantonese American Sign
Tagalog
German
Khmer
Filipino
AUDITED FINANCIALS
Statements of Financial Position
Statements of Activities
June 30, 2013 and 2012
For the Years Ended June 30, 2013 and 2012
Changes in unrestricted net assets:
ASSETS
Current Assets:
2013
2012
6,680,725
7,268,955
2,132,837
1,833,423
2,209,057
2,725,537
Promises to give
101,396
135,896
Prepaid expenses and other current assets
318,580
99,895
Total current assets
11,442,595
12,063,706
Property and equipment, net (Note 5)
4,360,798
1,964,219
15,803,393
14,027,925
Cash
Investments (Note 3)
Receivables, net (Note 4)
Total assets
LIABILITIES and NET ASSETS
Current Liabilities:
2013
2012
Accounts payable (Note 6)
5,673,619
5,802,614
Accrued and other current liabilities (Note 7)
1,756,223
1,448,554
7,429,842
7,251,168
1,624,244
---
Total current liabilities
Notes payable (Note 8)
Net Assets:
Unrestricted
6,311,682
6,148,412
Temporarily restricted (Note 9)
60,478
251,198
Permanently restricted (Note 10)
377,147
377,147
6,749,307
6,776,757
15,803,393
14,027,925
Total net assets
Total liabilities and net assets
The accompanying notes are an integral part of the financial statements.
2013
2012
626,980
225,211
-851,191
758,483
277,938
25,847
1,062,268
18,738,351
311,595
19,049,946
17,505,998
116,267
17,622,265
19,901,137
18,684,533
237,201
237,201
20,138,338
227,874
227,874
18,912,407
19,368,034
18,236,895
74,083
563,471
637,554
61,833
500,183
562,016
20,005,588
132,750
18,798,911
113,496
Program contributions not expended during year
77,001
Net assets released from restrictions
(231,201)
Increase (decrease) in temporarily
restricted net assets
(160,200)
Increase (decrease) in net assets
(27,450)
Net assets, beginning of year
6,776,757
Net assets, end of year
6,749,307
268,504
(227,875)
Public Support:
Contributions
Special Events
United Way
Total public support
Revenues and other income:
Program service fees and
contract reimbursements
Investment income
Total revenues and other income
Total public support, revenues,
and other income
Net assets release from restrictions:
Satisfaction of program restrictions
Total net assets released from restrictions
Total unrestricted revenues and support
Expenses:
Program services and contract costs
Support Services:
Management and general
Fundraising
Total support services
Total program services, contract costs
and support services
Increase in unrestricted net assets
Changes in temporarily restricted net assets:
The accompanying notes are an integral part of the financial statements.
40,629
154,126
6,622,631
6,776,757
DONORS - FY 2012-2013
Diamond ($100,000+)
The California Wellness Foundation
The Rose Hills Foundation
Weingart Foundation *
WHH Foundation #
Emerald ($50,000-99,999)
The Ralph M. Parsons Foundation
Ruby ($20,000-49,999)
Anonymous *
The Atlas Family Foundation
California Community Foundation *
The Capital Group Companies
Charitable Foundation *
John Frank and Diann Kim
Michael and Jeanne Beckman ◊
United Way of Greater Los Angeles
Steve and Maura Walsh
Sapphire ($10,000-19,999)
Anonymous *
Nicole and Daniel Adrien
The Green Foundation
Hoffman Foundation *
Kaiser Foundation Hospital
Lon V. Smith Foundation *
Michael and Angela Buchanan ◊
Jerilyn and Peter McAniff ◊
Pasadena Community Foundation
Laurie and Jeff Smith
The Walt Disney Company *
Wells Fargo *
The Garland Foundation
Amethyst ($5,000-9,999)
Jennifer and Chris Allen
Anonymous *
Aon
Avon
Gail and Robert Bardin ◊ *
Chantal and Stephen Bennett
Susan Blaisdell
John Biggs
Tieu-My Nguyen and Chris Burt
Carrie Estelle Doheny Foundation *
Eugene and Marilyn Stein Family
Foundation
Yvonne and Carl Everett
Family Health Alliance
Medical Group
Geoffrey Baum and Lisa Gallaway
Andrea and Errick Gibson ◊
Cristina Perez Gonzalez and
Christopher Gonzalez
In-N-Out Burger Foundation
Margaret Juarez, MD ◊
Kenneth T. & Eileen L.
Norris Foundation
Brad and Pamela King
H. Thomas Boyle and Wendy Lees ◊
Lluella Morey Murphy Foundation
Luther Burbank Savings
Todd and Kirsten Molz ◊ *
Paul Salvaty and Elizabeth Salvati ◊
Edward D. Stanislawski, CPA ◊
James and Trevessa Terrile *
Rob and Charisse Tolleson ◊
Dave and Laura Unanue ◊
Mary and William Urquhart
Todd and Julie Wagner ◊
Opal ($2,500-4,999)
Edward and Noelle Aloe ◊
Hunt Salembier and Lyn Beecher ◊
Alliance Bernstein
Ryan and Jennifer Brist
Suzette Ramirez-Carr and Robin Carr
Mark and Victoria Eaton
Kathie and Tony Ebers
ESCO Technologies Foundation *
Lisa and Thomas Evans *
Michael and Tricia Fink ◊
Megan and Rick Foker *
Brad and Lisa Freer
Joel and Dee Dee Fried ◊ *
Peter G. and Jaime Lynn Gertmenian ◊
Tracy and Joshua Grohs
J. Dale and Stephanie Harvey ◊
Fred Rowley, Jr. and Sarah Heidel ◊
Adelaide Hixon ◊ *
Emilie and Rob Hoyt
Walter E. Kilcullen *
Peter and Becky Knell ◊
Samantha and Peter Knight
Janet and Norman Labrador
Anita and Vince Lawler ◊
Jan Llewellyn *
Ron and Nicole Logan ◊
Julietta Perez
Jane and Kristoffer Popovich
Lee Tepper and Dorine Real *
Eric and Rebecca Reed ◊
Shelly and Robert Reisch
Robert and Loretta Smith
Charles and Robyn Tapert ◊
CORPORATE PARTNERS
The Walt Disney Company
Kaiser Permanente
Luther Burbank Savings
Wells Fargo Bank
The Capital Group Companies
Aon
Thrive Foundation for Youth *
Robert and Kim Valencia ◊
Bernhard and Nicole Von Thaden
Khanh Le and David Willingham
Mark and Alison Withers
Charlie and Julie Woo
Garnet ($1,000-2,499)
Maiquel and John Alejo
Judith Din and Dimitrios Antsos
Dianna Lau and Kevin Beggs
James and Michelle Brooks ◊
Amion and Scott Burton
Michele and Brett Canon
Rene and John Dolan
Christine and Brian Duncan
Gail and James Ellis ◊
Erika and Brett Foy ◊
Lisa and Rob Gallo
GGE Foundation *
Ylianna Perez Guerrero and
Jaime Guerrero
Charly and Simon Harrison
Kristin and Berkeley Harrison
Paige and Charlie Hobey
Amanda and Winter Horton
Jennifer and Christopher Jacobs
Diana Vesga and Andres Jaramillo
April Danz and Kelly Johnson
Jean C. Lauricella, MD ◊ *
Lee Foundation
David Lee Jewelers
Glynis Turrentine Koehler and
Peter Koehler
Longo Toyota-Scion-Lexus
Kathy Mangum *
Kristen and Brian McInnis *
Greg and Stephanie McLemore
The Mitchell Family
Leonard Gumport and Wendy Munger ◊
Mary and Tim O'Brien *
Paul Deitch In Honor of Nicole Adrien *
Payden & Rygel
Haiching Pan
Noah and Bina Pollack ◊
Amy and Steward Powell
Karen V. Price *
Robert J Riewerts, MD and
Susan Regas ◊
Renaissance Charitable Foundation
Jill Westbrook Roberts and
Rick Roberts
Carin and Andrew Salter
Lori and Ted Samuels ◊
Single Stone on Mission Street
Vicki and Douglas Strugar
Vivian and Bo Thoreen
Kami and Mike Tidik
Frank and Till Tranzow ◊
Rick Valencia *
Carrie and Scott Walker
Danielle and John Walker
Monica Miller Walsh and
Dave Walsh
Stephen and Carol Watkins ◊
Western Asset Management
Company
Helen Morran-Wolf and
Edward Wolf
Topaz ($500-999)
Sushma and Ashwin Adarkar
Perla Adef
Vanessa and Matthew Alexander
Les and Celeste Allan
Tracey and Robert Bellack
Karen Bristing
Christina Bolaños
Kristin Ceva
Ying Diao and Larry Chen
Judy Chu, Ph.D.
Carrie and Raymound Chung
Leslie and John Clayton
The Honorable Renatta M. Cooper ◊
Ramona Corral
Andre Joseph and
Curtis Ann Cronthall
Carol and Michael Deck
Allison and Todd Dietrick
Justene Pierce and Jason DuNah
Mary Ann and Christopher Dutra
Michele and Andrew Esbenshade
Stephanie and Stephen Flagg
Khara Fuentes
Debbie and Craig Gallagher
Board/Former Board ◊
Josephine Marsh Society *
Vision Fund #
Amber and Ron Gerhardt
Jay and Stephanie Ghiya
Jean and Carlos Gomez
Beth and Rob Hansen
Ana and Steven Huot
Invest in Others Charitable
Foundation
Dr. John Lalonde
Gabriele Burkard and
Bjorn Lambrigsten
Celeste and Sam Liversidge
Melissa Lowry and Burns Lowry Jr.
Corina Limon Madilian and Ari
Madilian
Ernest Marchosky
Angela and Peter Mavridis
Alison and Frank Moller
Michelle and Jorge Montanez
Jeff and Bernadette Moore
Ann and Robert Mosier
National Center on Family
Homelessness
Ashley and David Neglia
Harold Harrigan and Julie O'Reilly
Ruth and John Pasqualetto
Susan and Derek Pippert
Qualcomm Foundation
Vivian Godoy Rodriguez and
Rey Rodriguez
Art and Monica Saldivar ◊
Lee and Mickey Segal
Seiter Family Foundation
Vivian and Henry Suarez
Tapert Insurance Company
Elayne and Thomas Techentin
The Chapman Charitable
Foundation
Pamela and Barton Ward
Stephanie Yanchinski ◊
Pearl ($250-499)
Randi Burke-Aguiar and
James Aguiar
Nancy and Greg Annick
Laura and John Babcock
Anna and Olin Barrett
Julie and Chris Bell
Robert Beltran
Cynthia Bennett
Evy and Jason Bridge
Classic Kids Photography
Jan and Kevin Clifford
Continues on next page...
Combined Federal
Campaign Orange County
Susan Zeren Dutra and
Daniel Dancer
Wynn and Robert Develle
Lou Dougherty
Susan and Patrick Drum
Richard and Nancy Esbenshade
Jane and Robert Ettinger
Kim and Berne Evans
Fannie Mae
Patricia and David Fluhr
Richard and Mary Alice Frank ◊
Karen Frederiksen
Jeanne and Keith Gardner
Catherine and Daniel Giddings
Anne and Sean Gill
Joelle and Ben Grossi
Pam and James Halferty
Amanda and Mark Holdsworth
Victoria Huangfu
Kate and Kjell Hult
Mimi and Nelson Jones
Paige and Faiz Kayyem
Christopher and Alyssa Kilpatrick
Sherri Klosterman
Tiffany Lemieux
Lindsay and David Lipschutz
Rhonda Mairs
Katie and William Marsh
Jack and Celeste McCourt
Lisa Ashworth McMullen and
Allen McMullen
Tami Miller
Evelyn Pickering
Samantha Pietsch
Catherine Rideau
Eileen Chin and Duncan Rolph
Anne and Sean Ryan
Andrea Saavedra
Kirsten and Dimitri Salin
Marina Chang and Orrin Shively
Sonia and Neil Singla
Anne-Elizabeth and James Sobieski
The Winter Family Fund
Lisa Vandergriff
Vroman's Bookstore
Debbie White
Sarah and Edward Wilkinson
Jade ($100-249)
Emily and Grant Alexander
Tyson and McCall Avery
B.K. Air Conditioning & Heating
Christina Banuelos
Don Benjamin and Barbara Benjamin
Ollie Blanning ◊
Denise and Scott Brady
Dennis Carbajal-Estrada
Gretta Casalnuovo
Rachel Castillo
Diana Castillo-Dumm
Nancy and Jorge Castro
Greg and Kristin Chapman
Sachiko Cohen
Erika Colon
Mary Conklin
Phyllis and Dave Crandon ◊
Mirium Cruz
Cathy Heflin and Daniel Cullen
Laura and Darren Dahlman
Dr. and Mrs. De La Rocha
Lisa and Jay Dick
Heather and Josh Drake
Melissa Eaves
Angelique Encarnacion
Blanca Fletes
Stacey and David Fortner
Sharon and Mark Freeark
Jennifer Friend
Brooke Larsen Garlock and
Edward Garlock
Robin Gohlke
Carmen Gonzalez
Kris and Gil Gonzalez
Brigid Gorski
Michelle and Bart Gourley
Audrey and Eric Gray
Angie Groom
Eva Gutierrez
Ragaa Hanna
Anthony Haro
Shana and David Hayden
Joan and Greg Henry
Meshell Sohl-Holdo and Nelson Holdo
Kathleen and Chad Hopper
Chris and Meg Howard
Daniele Iturbide
Samantha and Gregory Jessner
Sarah Jin
Marie and Allen Kang
Catherine and Jonathan Karoly
Pat and Robert Kocsis
Susan and David Kraus
Heather and Matthew Lillard
Diana Llamas
Jacqueline Lorente
Los Angeles Passport Agency
Lilana de Almeida Lynn
Jane and Alex MacKinnon
Paige and Justin Malloy
Sally and Steven Mann
Edgar Marroquin
Kathleen and George McCrimlisk
Alysha McCuistion
Erin McDonald
Harper McDonald
Alexandra Melendrez
Charlotte and Frank Joseph Modugno
Laura Mullen
Vanesa Munoz
Martine and Mark Myronowicz
Cara DiMassa and Shawn Nelson
Tessa and Kenton Nelson
Katharine and Sam Nicassio
Janet Orozco-Brown
Julie and Gary Pantiskas
Pasadena Police Officers Association
Julie Soma and Leonard Pena
Jacob Baca and Dena Perez
Marisol Perez
Jennie and Gregory Peutet
Claudia Politzer-Boles
The Honorable Anthony Portantino
Alice Quitasol
Steve Raftopolous
Mary Ramirez
Annelise Rising
Gustavo Ramos Rivera
Susan and Byron Roth
Maggie and Kenneth Sabbag
Maria and Marco Saenz
Keyonte and Kenneth Sanchez
Suzanne Clark Sanchez and
Steven Sanchez
Rosa Sanchez
Martha and Bruce Searby
Katie and Ron Seley
Blanca Siebels
Dorinda Marticorena and Steve Slater
Nicole Smelzer
Shannon Kramer and Jeff Staat
Space Bank Mini Storage
Syma Iqbal and Jay Srinivasan
Margot Stueber
Kim and Ted Sutherland
Sheila and John Thornton
Vanessa Valdez
Erica Villalpando
Ralph S. Vogel
Lora and Tim Wagner
Shannon and Jonathan Williamson ◊
Rebecca Winthrop
Charles Wong
Laura Wytsma
Audrey Yeoh
Paul and Sheryl Zolnowski