FY 2012 - Edgewood Center for Children and Families
Transcription
FY 2012 - Edgewood Center for Children and Families
EDGEWOOD CENTER FOR CHILDREN AND FAMILIES Providing services to children, youth and families since 1851 2011 - 2012 Annual Report Edgewood offers a full continuum of behavioral health services to help children and youth achieve their full potential. We provide services in schools, homes, neighborhoods, and our own campus – so that children receive the right care, at the right time, in the right place. PREVENTION For all children and families, especially those at-risk Referrals to resources and services Peer support groups and health education Independent living skills instruction Training, consultation, and support for professionals and the community EARLY INTERVENTION For children, youth, and families showing early signs of need Phone consultation and support to caregivers in need Family and parenting workshops Counseling and support for children showing quiet symptoms Safe and enriching drop-in centers and after school programs COMMUNITY-BASED TREATMENT For children, youth, and caregivers showing clear need and risk One-on-one, “live” coaching and support at home and school Individual, group, and family counseling Intensive, whole-family, home-based counseling INTENSIVE TREATMENT For children, youth, and emerging adults with the most acute needs and highest risk Teams “wrapping support around” the child and family Round the clock, in-person crisis support Comprehensive, 24-hour residential care Therapeutic, multi-disciplinary, special education school 2 Letter from CEO & Board Chair Dear Friends, In Fiscal Year 2011-12, Edgewood made a profound impact and transformed the lives and restored hope to children, youth, and families across the San Francisco Bay Area. Since 1851, we have repeatedly adapted to meet the needs of the community. During this past fiscal year, we repositioned our behavioral health services to respond to and prepare for the tremendous changes in the state and national environment. We extended our outreach across the state to strengthen our Residential Treatment Program and respond to the state’s realignment of funding for children’s mental health and child welfare services from the state to the counties. We diversified our revenue sources and opened another cottage to meet the increasing demand for our innovative Hospital Diversion program. School districts assumed total responsibility to fund and fulfill the mandate for mental health services to special education students. To respond to this, we developed a cost effective model to provide schoolbased services across San Mateo County. During the course of the year, we made a number of adjustments to prepare for Health Care Reform. We implemented systems to accommodate private pay and commercial health insurance payments. To prepare for the integration of primary care and behavioral health, we partnered with a local health clinic, to station a clinician at their sites and a pediatrician at our campus. In order to establish hubs for behavioral health prevention and strengthen our family support services, we established alliances with several community-based agencies to expand our Family Resource Centers. We renewed our contract to provide technical assistance and training to all Kinship programs across the state. The planning and rapid responses we made throughout the year made us a stronger agency and allowed us to provide services to more people in need. We estimate that we served well over 7,000 children, youth, and families. We continued our legacy of serving youth with the highest needs, as well as providing early intervention and prevention services to those children and youth who are at risk. Our strength is derived from the passion and commitment of our Board, staff, volunteers, and the entire Edgewood community. Thank you so much for all of your support for the children and families we serve. Sincerely, Matthew Madaus, L.C.S.W. President and CEO Brooke Shields Chair, Board of Directors 1 Expressive Arts THE POWER OF ART Edgewood is committed to the benefits of recreation and art as therapeutic methods. We are featuring our art program this year because of the powerful and positive effect it had on one of our children. Our art program is primarily funded by private donations. This enriching program provides the opportunity for the children and youth to think about deeper personal subjects, to gain confidence, engage in expression, and to restore their voice in the larger conversation of life. Melusina Gomez, our Arts Program Manager, pictured above, notes, “These kids are survivors and have more to say than most their age.” Below is a portion of a speech, slightly edited for publication, from one of the recent graduates who worked with Melusina and Chloe Khan in the art program. Obviously, she learned a lot about herself and transformed from a shy, scared young girl to the confident young woman chosen to give the graduation speech at Achievement Day. I see a lot of people come and go and now it’s our turn to go. Changes are hard to handle but we have to take the opportunity and go even further. I changed a lot since I first got here and I’m glad I was here in the first place. Edgewood helped me and made me a whole different person. When I first got here, I was very shy and antisocial. Now I’m very happy and a talkative person. I always say hi to people, give people hugs and make them happy. I wasn’t like that back then. When I look back, I realize I have grown a lot since I came here and I feel proud of myself. Edgewood has a lot of supportive staff and I would like to thank them all for helping me. Please continue to support the kids and work together as a team. 2 Individual Donors 2011-2012 Thank you to the individuals, organizations and corporations who helped our efforts to heal children from traumatic events and give them confidence and hope for a better future. The following names reflect gifts between July 1, 2011, and June 30, 2012. We strive to make the listing of names as accurate as possible. Please let us know if there are any discrepancies or if you would like your name listed differently in the future. You may contact Paige McKerral-Burnett at [email protected]. ULTIMATE HERO ($20,000 AND ABOVE) Mr. William O’Keeffe Mrs. Mary C. Stockwell Diane B. Wilsey Roger and Ruth Wu SUPER HERO ($10,000 TO $19,999) GUARDIAN ($2,500 TO $4,999) Anonymous Mr. and Mrs. Isaac Applbaum Suzanne and Douglas Baird Rose Gold Fund James and Carole Daley Dana and Bob Emery Julie and Greg Flynn Mrs. Louis Hendricks Susan and Bill Oberndorf Laura and Mark Yockey Anonymous Ms. Juanita Aguilera John Bell and Jason Spicer Kerry and Chris Bourdon Ms. Andrea M. Capozzoli Jeanie and Michael Casey Ms. Michelle Lynn Cheatham Ms. Rosy Cohen Mr. and Mrs. John Delahaye Jeffrey and Lisa Diamond Adam and Ana Dierkhising Dominican University of California, Joseph R. Fink Meg and Malcolm Heinicke Kate and Andy Jenks Alexis and George Kalikman Cynthia Lohr and Sam Lucente Mr. and Mrs. Richard B. Madden Mr. and Mrs. James R. Malvin Mary Ann and Bill Margaretten Ms. Melanie Mountanos Kathleen Mulligan Angela Nomellini and Ken Olivier Steven and Kirsten Polsky Mr. and Mrs. Steven Read Steve and Melissa Reller Ms. Elise Wen Mr. Tim Williamson Beverly and Loring Wyllie HERO ($5,000 TO $9,999) Anonymous Donna and Eric Abrahamson Owsley and Victoire Brown Betty Burnham Stacey Case Mr. and Mrs. William A. Evans Mr. and Mrs. Patrick Fallon Mr. and Mrs. Mike Foust Jeannie and Mark Harris Mr. Paul B. Holm, Jr. Ms. Nina Juaw Mrs. Chris Marver Mr. and Mrs. Archibald McClure Grace and Roland Perkins Kim and Jeffrey Qvale Mr. and Mrs. David Scially Ms. Brooke Shields and Ms. Deborah H. Wald Jane and John Siegel DEFENDER ($1,000 TO $2,499) Anonymous Doug and Nancy Abbey Ms. Susan Shipley and Mr. Craig N. Allison Mr. and Mrs. Jeffrey Amann Kelly and Sigurd Anderson Ann and Anil Arora Mr. Scott Berg Mr. and Mrs. Angus Brunner Sherri and Jed Bullard Mary Burke, M.D. Martha and Paul Chamberlain Chris and Jane Cook Ms. Joanne Cormican David and Carla Crane Mr. Brett Critchlow Kathleen and Todd Darling Ms. Denise Dettore Sarah and DiLullo Sarah and Brooks Doggett Glen and Janette Elliott Laura and John Fisher Mr. and Mrs. Quentin Gallivan Mr. Jeff Garelick Sallie and Dick Griffith Mr. and Mrs. Patrick Hanley Graeme Hanson, M.D. Mr. and Mrs. Haig A. Harris, Jr. Mr. and Mrs. Brian Healy Sabrina and Dennis Higgs Mr. and Mrs. Peter M. Holbrook Susana and Adam Holt Justin and Michelle Hughes Leslie and George Hume Mr. and Mrs. Mark Hutchinson Mr. and Mrs. Ted Judson Carol Juhl 3 Individual Donors 2011-2012 Mr. Eugene J. Keegan and Ms. Miriam McGuinness Kathryn and Richard Kimball Ms. Julie A. Kole Mr. John Krull Stephanie and Michael Kruse Ms. Joan Lautenberger Elizabeth Leep Kathy LeGrand Marie and Barry Lipman Mr. Ken Maring Lisa and Jason McDonell Ms. Lisa C. Meaney Dr. Kate Mecca Mr. Greg R. Melanson Heather and Greg Melvin Misty and Nicholas Meyer Ms. Margaret Mitchell Mr. and Mrs. Bruce Nollenberger Christine and Vincent O’Gara Mr. Michael O’Gorman Edna T. O’Hara Mrs. Richard A. Olness Marcy Taylor Pattinson Greg and Carrie W. Penner Eileen and Phillips Perkins Miss Geraldine F. Rausch and Miss Roberta J. Rausch Lilli Rey Mr. and Mrs. Jeffrey Rummel Mr. and Mrs. Earl S. Sanford Mr. and Mrs. Edwin A. Seipp, Jr. Ms. Sarah Semple Ms. Mary T. Sheehan Lori and Todd Shigekane Danielle and Gil Simon Mr. and Mrs. Alex Slusky Mr. and Mrs. Gregory Stern Mr. Evan Stewart Brewer Stone and Pamela Yatsko Stone Mr. and Mrs. Philip Summe Mrs. John A. Sutro Joseph and Dina To Donald Tusel, M.D. and Gerard Garcia Lisa and Gregory Wendt Mr. Curtis J. Wilhelm Mr. and Mrs. Bary Wilkinson Ariane and Charles Zewe 4 CHAMPION ($500 TO $999) Anonymous (2) Ms. Ghada Aboukhater Lynn Atkinson and Brad Dickman Daniel and Stephanie Bailey Ms. Darlene Baker Mr. and Mrs. Stephen Bard Nicole and Michael Barker Mr. and Mrs. Montu Bashambu Mr. David E. Bell Nicolas and Janet Bijur Ms. Paula Birnbaum Richard and Diane Blackman Mr. and Mrs. David A. Blanton III Mr. and Mrs. Brian Bogosian Pam and Scott Bohner Mrs. Lorraine M. Bosche Dr. James Bower and Mr. Ed Loehrer Mr. DeWitt F. Bowman Mr. Jim Brightman Mrs. Barbara A. Cabrol Mr. and Mrs. Ward Carey Alison and Don Carlson Ifen and Steve Carlson Mr. Edward Colligan Martha Sutherland and Barnaby Conrad III Lucy Craig Ms. Jennifer Della Santa Christine DeSanze and Scott Anthony David and Margie Dines Sarah and Grant Dollens Ms. Abbey Doolittle and Mr. Joseph Scalise Janice and Tom Downey Meredith and Kempton Dunn III Dr. and Mrs. David Ellison Nel and Charles Ellwein Ms. Martha England Dr. and Mrs. David C. Epstein Mr. and Mrs. Ken Epstein Jacqueline and Christian Erdman Megan and John Esrey Ms. Nicole Faidi Francine and Richard Falk Ms. Veronica Fennie Kelly and Chris Fogarty Mr. and Mrs. James Forbes Sally Fowler Laurel and Joshua Frazier Curtis and Christine Gardner Mr. and Mrs. Jeffrey A. Gherardini Mr. Patrick Giamanco Mr. Peter Lagomarsino Courtney and Bryan Giraudo Lou and Suzanne Giraudo Mr. Russell Glines Jan L. Deming and Jeff A. Goodby Carter and Eric Graber Mr. and Mrs. Patrick W. Gross Stefanie and Eric Grosse Ms. Carlyn Halde Mr. and Mrs. Philip W. Halperin Mr. and Mrs. Charlie Hardwick Courtney and Jonathan Heaton Corinne Hedrick Mr. and Mrs. Douglas Stanton Hendrickson Kurt and Melanie Hoefer Wendy Holcombe Kerry and Sean Honey Diana and Doug Horner, Jr. Nora L. Gibson and William L. Hudson Ms. Alyson Huff Mr. and Mrs. Matt Hyman Stephanie and David Julian Sarah Evans Kahn Jessica and Kirk Kaludis Ms. Lisa A. Keith Mr. and Mrs. John R. Keough Mr. and Mrs. Jack Kohl Elizabeth Larned Mr. and Mrs. Jude P. Laspa Ms. Kristine Leja Mr. and Mrs. Willie L. Lew Mr. and Mrs. Eric Lindner Ms. Sara Livermore Ms. Patricia R. Lurie Lilian and Michael Lynch Liza Jane MacNaughton Anne and Jim Magill Mr. Marc Mahon Mr. Patrick J. Mahoney Mr. and Mrs. Bradford Marks Shelley Marks and Erik Gaensler Individual Donors 2011-2012 Amanda and Craig Marmer Mary and Bruce Marsh Alison and Michael Mauze Alexandra McClure and Blake Hayward Sarah and Alexander McCourt Ms. Kelly McCoy Mr. and Mrs. John M. Mehan Christine and John Meharg Paige and Chad Meuse Mr. Susan Moldaw Ms. Michelle Molfino Lee Ann and Jim Monfredini Sarah L. Moody Mr. and Mrs. William H. Moorhouse, Jr. Anna and Mason Morfit Mr. David Mulig and Mr. Michael P. Knotz Paige and Robert Mullin Mr. Kevin Murray Ms. Kelley Myerberg The William Newton Memorial Foundation Mr. Turner Newton Stephanie and Mike Ogborne Bora and Yola Ozturk Kim and Gary Palmer Mr. and Mrs. Abhay Parekh Anne and Michael Paris Mr. and Mrs. David Pauli Duane and Patricia Pellervo Mr. Brian Perkins Brooke and Chris Perkins Mr. Warren W. Perry Mr. and Mrs. Wylie Peterson Mr. and Mrs. Albert Rainer Robin Randall, M.D., M.P.H. Mr. and Mrs. Peter Read Ms. Tatem Webb Read Adam and Val Reilly Robin J. Reilly Derek and Stasia Reisfield Gabriel and Peter Renstrom Amanda Rickel and Andre Gharakhanian Mr. John Roe Lizzie and Lyle Ross Nancy Rubin Mr. and Mrs. Casey Ryan Albert Sanford and Dorothy Wildman Catarina and Andy Schwab Ms. Marisa Scordelis Patricia K. Scott Bessie and Billy Seybold Mr. and Mrs. Chris Smith Claire and Holden Spaht Mrs. Megan Steven Jane and Scott Stiteler Elizabeth and Gary Coover Roger Bohl and Barb Stuckey Kathy and Chris Swindle Mr. Shalomit L. Thompson Mr. and Mrs. Scott Tilley Amanda and Matt Valentino Mr. and Mrs. Alfred L. Vincelette Beshka and George Vukasin Mr. and Mrs. Edward B. Waltemath Mr. Jonathan Weinstock Ruth E. and Arthur Weiss Mr. and Mrs. Wallace Wertsch Ms. Gabrielle P. Whelan Mrs. Milton Wilson, Jr. Douglas and Jane Wolf Mr. and Mrs. Darin Wolter Kelly Wyllie Jessica and Stephen Wynne Ms. Anna M. Zara and Mr. Robert M. English Charley and Bob Zeches Peggy and Lee Zeigler 5 In-Kind Donors 2011-2012 Anonymous 7Live Mr. and Mrs. Eric Abrahamson Adventure Camps Ms. Irma Alvarado Mr. and Mrs. Sigurd Anderson Dianne Andrews Aquarium of the Bay Arrowood Vineyards and Winery Ms. Jill Backer Ms. Sandra Bagnatori Ms. Kathleen Balarin Bar Method Walnut Creek and San Ramon Bay Club Gateway Beach Blanket Babylon Beau Wine Tours Benefit Cosmetics Boutique Berkeley Iron Works Berkeley Repertory Theater Mr. and Mrs. Chris Bessette Bimbo’s 365 Club BiRite Market Ms. Susan Bishop Bloomingdale’s Blue Shield of California Boulder Creek Golf and Country Club Bridge Brands Chocolate Ms. Lisa Burnham Mr. Richard M. Cain and Mr. Paul Smith Cakebread Cellars Calera Wine Co. Mr. and Mrs. Alexander Calhoun, Jr. Mr. Sean Carberry Caring Creatives Ifen and Steve Carlson Carmel Valley Ranch Resort 6 Ms. Ginger Austin Carpenter Mr. Fernando H. Castano The Chardonnay Golf Club Children’s Fairyland Ms. Elizabeth Clark and Mr. Steven Camahort Cliff House Coddington Design Ms. Victoria Colligan Ms. Zena Corcoran Mr. Marc Corsi Dona Crowder The CW Bay Area - CBS5 Ms. Jen Dallmann Mr. Jason De Silva Dennis Urbiztondo Photography Design Fairies, Interior Stylists Dottie Doolittle Dre Holder Salon Mr. Andrew Duffy Mr. John Dunn Electronic Arts Ms. Elizabeth Ellis Ms. Lisa Ellis Embarcadero YMCA Eric Schumacher Photography Ms. Kelly Fair The Fairmont Hotel San Francisco Far Niente Winery Mr. Tim Farrell Fellowship in Christ, Stanford First Baptist Church San Francisco Mr. Bill Fitzgerald Flixter, Inc. Kelly and Chris Fogarty Food Runners Four Sisters Inns Freeman Vineyard and Winery Freemark Abbey Winery French Baking SF Gallery of Jewels Ms. Abigail Geballe Gifts In Kind International Mr. and Mrs. Bryan Giraudo Go Fish Rick and Marcia Gold Golden Gate Yacht Club Golden State Warriors Gonzales Architects Ms. Joan F. Gordon Carter and Eric Graber Ms. Cynthia Green Ms. Courtney Greene Teri and William Growney Mr. Stephen Gustavson Ms. Susan Hanley Mr. and Mrs. Andrew Hawthorn Ms. Marilyn Hayes Nancy Eccles and Homer M. Hayward Family Foundation Hearst Corporation Mr. and Mrs. J. M. Heaton Heron Wines Mr. Paul B. Holm, Jr. Hornblower Cruises Hotel Adagio Hotel Kabuki IDEO Ms. Michele Jariya Ms. Jolene Jereza Jesse Freidin Photographer Jillian’s At Metreon Ms. Laura Jones Jordan Vineyard and Winery Joshua Ets-Hokin Photography Ms. Nina Juaw Judd’s Hill Winery Kara’s Cupcakes Ms. Rhonda Kaufman Kayak Connection Mr. Lawrence C. King Mr. John K. Kirtland Ms. Maureen Knoll Korean Central Presbyterian Church Krouzian Zekarian Vasbouragan Armenian School Ms. Mary Lace Ladera Vineyards In-Kind Donors 2011-2012 Landmark Theatres Las Positas Golf Course Le Cart Ms. Gail Lee Legarza Basketball Camp Leland Fly Fishing Outfitters Mr. and Mrs. W.R. Lichtenberger Lieberman Productions Little Gators Pre-School Liverpool Lil’s Ms. Christine Lordon Marilyn Louie Mr. Lawrence Lucas Ms. Carol Luckenbach Luna Boutique Ms. Yolanda Mar Marilyn Jaeger Skin Care Marin Shakespeare Company Marin Symphony Association Martha Bruce Photography Mr. Dion Martinez Mary Small Photography Mr. and Mrs. Alexander McCourt Meadowood Napa Valley Ms. Lisa C. Meaney Michael Mina Ms. Amanda Miller Milvali Salon and Cosmetics Mission Cliffs Ms. Sara Moran Morton and Bassett Spices Mr. and Mrs. Aaron Mount Joe and Dawn Mueller Mr. David Mulig and Mr. Michael P. Knotz Mr. and Mrs. Robert W. Mullin My New Red Shoes Mr. Jonathan Myers Mr. Ronald Ng Kim and David Nibler Ms. Laurie Nierenberg Ms. Judi Nihei Oakland Athletics Baseball Co. Ms. Daniela Ogden Mr. and Mrs. Brendan O’Neil Organized By Diane Bora and Yola Ozturk Pajama Program Ms. Beverly Parayno Patland Estate Vineyards, LLC S. Smith Patrick Peju Province Winery Perbacco Ristorante and Bar Brooke and Chris Perkins Peter Olivetti Photography Petit Appetite Mr. Jeffrey Pita Pizza Hacker Ms. Alison L. Poetsch Kirsten Polsky Ms. Elizabeth Ponce Pottery Barn Prophet Wine, LLC Mr. and Mrs. M. Jeffrey Qvale Ravenswood Winery Ms. Julia Ann Ray Mr. and Mrs. Steven Read Reed and Greenough Ms. Lulita Reed Ms. Michelle Reloba Ms. Kathy Henning and Mr. David Rhody Elizabeth and Eric Risberg Robert Biale Vineyards Mr. Stephen D. Roger Rusher Loscavio Executive Search Ms. Cynthia Salguero San Francisco Choral Society San Francisco Food Bank San Francisco Giants Sara Feinberg, Fashion Stylist and Personal Shopper Ms. Lucy M. Scarbrough Schug Carneros Estate Winery Ms. Marisa Scordelis Sealed With A Kiss SenSpa Bessie and Billy Seybold sfsmiles Shadows Shaban Shakoori Ms. Pamela Shea Silver Oak and Twomey Cellars SkinSpirit Soccer Kids Sociale Soiree San Francisco Sojourn Cellars Ms. Elizabeth Sosnick Sports Club LA St. George Spirits Staglin Family Vineyards Mr. and Mrs. Scott Stiteler Ms. Janis Stone Mr. Rich Stortroen Mr. Ernest Stout Studio Gourmet Sublime Salon Mr. Michael Sullivan Susan Hauser Yoga Ms. Mariasha Sussman-Hall Sweet Melissa’s Personal Chef Services Terra Mia Ceramic Studio The Blue Jeans Bar Mr. Will Tidwell Tiffany and Co. Tommy Toy’s Cuisine Chinoise Tortilla Heights Town School for Boys Ms. Barbara Troast Tutu School Uecker and Associates, Inc. United Airlines SFO Tech Ops University of San Francisco School of Law Ms. Karen Valentine Valley of the Moon Winery Stephen and Katherine Van Dusen Variety Children’s Charity of Northern California Ms. Perlita Vasquez Ms. Jean Verley Mr. and Mrs. William R. Volkmann Mr. and Mrs. George Vukasin Ms. Michelle Wagner Ms. Jeanne Walsh Ruth E. and Arthur Weiss Ms. Gabrielle P. Whelan Ms. Mary E. White Mahal Williams Williams-Sonoma, Inc. Ms. Rowena Winik Mr. and Mrs. David Wisnom Ms. Jessica Woods Mr. and Mrs. Stephen Wynne Ariane and Charles Zewe 7 Corporations & Businesses Donors 2011-2012 SUPER HERO ($10,000 AND ABOVE) Wilson Sonsini Goodrich and Rosati Foundation CHAMPION ($500 TO $999) Bank of America Foundation Dodge and Cox Levi Strauss Foundation DEFENDER ($1,000 TO $2,499) Barefoot Books Button Up Elizabeth W The Fairmont Hotel San Francisco Happy Lounge Kids Konserve LLC Michael Stars Mill Valley Hat Box Milton and Hyde Paragon Legal Group, P.C. Peter-Blair Accessories Polka Dogs Queen Bea Studio RedHill Painting Signature Building Maintenance, Inc. Starling Summer Designs Walker Valentine HERO ($5,000 TO $9,999) Ascension Benefits and Insurance Solutions British Motor Car Distributors, Ltd. Chapman and Cutler LLP Franklin Templeton Investments RhodyCo Productions Rocks with Soul Wells Fargo Wholesale University GUARDIAN ($2,500 TO $4,999) Amy Kuschel Bride Atelier360 Bank of Marin Busy Bees Collection, Inc. CAL Insurance and Associates, Inc. CALFOX, Inc. Carrie Dunham LLC Ms. Lesley Evers The Gymboree Corporation Julie Vos Kerr and Wagstaff LLP The Morrison and Foerster Foundation Orrick, Herrington and Sutcliffe LLP Plant Construction Company, L.P. Treasured Accessory Verizon Wireless Barbagelata Real Estate BiRite Foodservice Distributors Bitro Band Carmen Priolo Design Crafty Kids, LLC Elizabeth McKay Heidisays Shoes InterContinental San Francisco Jacqueline B., Inc. Johnnie O Kathy Kamei Design Kiki Bean Kohala Plantation Lobird Stationery MDVII Antiques Mija Jewlery, LLC Mon Amie Oliphant Design LLC Pacific Union Real Estate Community Fund Rikshaw Design, LLC San Francisco Federal Credit Union Silicon Legal Strategy Smathers and Branson LLC Susan O’s Handbags Tara Wilson Designs, LLC Threesisters22 Inc. Toss Designs TPG Capital, L.P. Two Skirts UB Chic COMMUNITY IMPACT DAY PARTICIPANTS Adobe Capco Deloitte LLP DeMeza Architects GAP Google Levi Strauss & Co. Salesforce Schwab TPG Triage Consulting Wells Fargo Legacy of Hope 2011-2012 PEOPLE WHO HAVE REMEMBERED EDGEWOOD IN THEIR WILLS, TRUSTS, OR IN OTHER WAYS Jeanie and Michael Casey Ann Coleman Sisi and Herbert Damner Sandy Donnell and Justin Faggioli Donald J. Kerner, M.D. Donna and Morris Kilgore Luanne and Michael Lotito 8 Marilyn Louie M. L. Harrison Mackie Joan and Richard Madden Anne and James Magill Katherine Feinstein and Rick Mariano Jane Maushardt Anne and Archibald McClure Kathleen Mulligan Helen and Michael O’Hanlon Miss Geraldine F. Rausch Charlotte and John Schmiedel Mary Ellen and Richard Smith Foundations & Organizations Donors 2011-2012 ADVOCACY RESEARCH ($50,000 AND ABOVE) GUARDIAN ($2,500 TO $4,999) Sequoia Healthcare District Willow Springs Foundation The Bloomingdale’s Fund of Macy’s Foundation ULTIMATE HERO ($20,000 TO $49,999) DEFENDER ($1,000 TO $2,499) Adobe Foundation GGS Foundation The David B. Gold Foundation The San Francisco Foundation Korean Central Presbyterian Church Masud and Alex Mehran Foundation San Mateo County Bar Association, Women Lawyers Section Silicon Valley Realtors Charitable Foundation SUPER HERO ($10,000 TO $19,999) Crescent Porter Hale Foundation Full Circle Foundation Levi Strauss Foundation William G. Gilmore Foundation Palo Alto Community Fund Annunziata Sanguinetti Foundation HERO ($5,000 TO $9,999) MATCHING ORGANIZATIONS Bank of America Matching Gifts Program BlackRock Matching Gift Program Levi Strauss and Company Probitas Partners The Charles Schwab Foundation The Passport Foundation UBS Matching Gift Program CHAMPION ($500 TO $999) American Heritage Girls CA 0468 HandsOn Bay Area Network For Good Vista Guapa Surf Camp of Costa Rica Frank A. Campini Foundation Ducommun and Gross Family Foundation Edgewood Auxiliary Finish Line Youth Foundation Mills-Peninsula Health Services Silicon Valley Community Foundation Estates & Trusts 2011-2012 Amasa P. Willey Trust Estate of Nancy P. Weston Lionel Steiner Trust North Baker Trust John Kelly Trust Audrey Jedlicka Estate DONATIONS FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS MAKE OUR INNOVATIVE PROGRAMS POSSIBLE. 9 Board of Directors 2011-2012 Brooke Shields President BOARD EMERITUS Donna Abrahamson Beatrice Baldauf Suzanne Baird Pamela Baldwin John Bell Louis D. Belden Elizabeth Strong Coover Jeanie Casey Denise Dettore Sandy D. Donnell Julie Flynn Graeme Hanson Jeanette Dunckel Jeannie Harris Robert E. L. Gotcher Meg Heinicke Maryellie K. Johnson Paul Holm, Jr. Joan Madden Julene Hunter Anne Magill Alexis Kalikman Nancy Maushardt Tim Myers Susan Oberndorf Louise N. Frye Adrian Sawyer Paul Touchstone Kerri Zaldastani Executive Leadership 2011-2012 Matt Madaus, LCSW Chief Executive Officer Todd Blatt, PHR Director of Human Resources Vincent Forte, MBA, MS Chief of Finance and Administration Monica Gadda, MFT Executive Director of San Mateo Region Robin Randall, MD, MPH Medical Director Abram Rosenblatt, Ph.D Executive Director of The Edgewood Institute Betsy York, MBA, CFRE Development Director David A. Young, Ph.D, MPH Executive Director of San Francisco Region 10 Edgewood Auxiliary 2011-2012 PRESIDENT Kelly Wyllie FAIR CHAIR Lori Shigekane AUXILIARY MEMBERS Mollie Allick Kelly Anderson Kristina Anderson Lynn Atkinson Nicole Barker Janet Bijur Kerry Bourdon Violet Brooks Ifen Carlson Kathleen Darling Christine DeSanze Hilary Desrosiers Sarah DiLullo Sarah Doggett Sarah Dollens Meredith Dunn Kelly Fair Kelly Fogarty Sally Fowler Laurel Frazier Courtney Giraudo Carter Graber Stefanie Grosse Carissa Hawthorn Courtney Heaton Meg Heinicke Susan Hendrickson Susanna Holt Diana Horner Kate Jenks Stephanie Julian Jessica Kaludis Kate Keough Stephanie Kruse Janet Lautenberger Elizabeth Leep Elizabeth Lester Aimee Logan Victoria Manik Amanda Marmer Alexandra McClure Sarah McCourt Lisa Meaney Paige Meuse Misty Meyer Daniela Mount Paige Mullin Leslie O’Neil Yola Ozturk Anne Gyemant Paris Brooke Perkins Emily Petrilla Kirsten Polsky Tatem Read Lulita Reed Robin Reilly Amanda Rickel Kira Robb Liz Rodini Lizzie Ross Kelly Ryan Sarah Rye Marianne Schier Marisa Scordelis Bessie Seybold Danielle Simon Susan Skinner Stacy Sommer Jenny Stegall Megan Steven Jane Stiteler Kathy Swindle Dina Wong To Katherine Van Dusen Beshka Vukasin Ashley Waltemath Gina Wehmueller Gabrielle Whelan Patrice Wilbur Jessica Wynne Ariane Zewe 11 Financials for the year ended June 30, 2012 OPERATING EXPENSES Program Expenses $20,744,627 85% Administrative Services $2,775,471 11% Contributions & Special Events $1,027,400 4% Total $24,547,498 REVENUE SOURCES Government Contracts $21,428,214 89% Contributions $1,875,155 8% Special Events $593,502 2% Other Income $107,987 0% Total $24,004,858 CONTRIBUTIONS & SPECIAL EVENTS Corporate & Foundations $458,408 19% Individuals $521,731 21% Events $593,502 24% Planned Gifts $148,966 6% In-Kind $746,050 30% Total $2,468,657 DZH Phillips LLP provided an Independent Auditors’ Report for the year ending June 30, 2012. Audited financial statements (in pdf format) are available upon request from Edgewood. 12 Edgewood all year ’round! 2012 Emerald Across the Bay 12k Run Deloitte and ECOS F building oven endees 48th Annual Edgewood Fair Att San Mateo staff ty Edgewood Fair Preview Par Fruit from the Ed gewood Garden Learning Center Edgewood is an independent, nonprofit organization. We are funded through private charitable contributions and public fees for service. Donations from individuals, corporations and foundations make our innovative programs possible. Your donation brings hope to children and families. Please make a donation today by calling 415.375.7582 or by visiting edgewood.org. To donate a vehicle, call 877.537.5277. Learn more about Edgewood, its services and impact at edgewood.org. For information about how to access Edgewood’s programs, call 415.681.3211. SAN FRANCISCO COUNTY Edgewood San Francisco Campus 1801 Vicente Street San Francisco, CA 94116 Tel 415.681.3211 SAN MATEO COUNTY Edgewood San Mateo Family Center 957 Industrial Road, Ste. B San Carlos, CA 94070 Tel. 650.832.6909 edgewood.org