Annual Report - Family Supportive Housing
Transcription
Annual Report - Family Supportive Housing
Annual Report October 1, 2014 – September 30, 2015 OUR VISION All families experiencing homelessness have the support, resources and skills that they need to become self-sufficient. OUR MISSION To provide temporary housing and targeted support to guide families from crisis to independent lives in our community. CONTENTS Letter from Executive Director 1 About Family Supportive Housing 2 Bank of America 2015 Neighborhood Builders 3 Milestones & Accomplishments 4 Donor Breakdown & 2016 Goals 5 2014–2015 Donors 6–10 Financial Highlights 11 Board of Directors & Advisory Council 12 How to Help 13 OCTOBER 1, 2014 – SEPTEMBER 30, 2015 ANNUAL REPORT LETTER FROM THE EXECUTIVE DIRECTOR Welcome to our 2014 – 2015 annual report. I’m pleased to have this opportunity to share highlights of our last year at Family Supportive Housing. It was a year of strategic and programmatic growth. We expanded our services and set ambitious new goals for our work guiding families from crisis to self-sufficiency. As you will read, we served more than 200 families during this time. 73% of our client families found permanent housing — a remarkable statistic, given the South Bay’s tight housing market. 48% of the adults we served increased their income levels. These numbers attest to the hard work that we see families do every day to return to independent lives in the community. Our staff and Board work equally hard to ensure that our programs keep pace with families’ changing needs, and deliver real impact that lasts. In early 2015, we started a strategic planning process to evaluate our performance and set priorities through 2018. The resulting Plan (available online) defines goals for a Superior Service Model, Effective Advocacy, Committed Partnerships, and TopQuality Operations and Management. 1 2015 also saw the launch of an improved and expanded Bridges AfterCare program. AfterCare now allows families who successfully complete our Shelter program to “opt in” for extended case management and access to supportive services, for up to 24 months after they move into permanent housing. This innovative two-phase service model aims to reduce the length of shelter stays and to ensure that the families we serve do not return to homelessness. Our continuing efforts to help homeless families were recognized, when Family Supportive Housing was selected as a 2015 Bank of America “Neighborhood Builder.” You can read more about this prestigious award on page 3. As you review highlights of our recent work and impact, I invite you to get involved. Together, we can help families put homelessness behind them, forever. Beth Leary Executive Director ABOUT FAMILY SUPPORTIVE HOUSING Family Supportive Housing helps homeless families with children remain intact while addressing their needs for food, shelter, employment and education. We offer families an opportunity to make life-altering changes and a system to aid in finding permanent housing. Bridges AfterCare offers families, who successfully complete the Shelter program, extended Case Management and supportive services for up to 24 months after they move into permanent housing. AfterCare helps families to establish a strong foundation for longterm success and stability. San José Family Shelter is the only emergency shelter in Santa Clara County that does not separate the family. It can accommodate 35 families, each in a private room with bath, for up to 90 days, as they work to become self-sufficient. Onsite Case Managers provide counseling, referrals for housing, employment services, budgeting services, health care services, workshops, parenting classes, and ESL education. Supportive services for children include an onsite, licensed Child Development Center for infants and pre-school children, and a Homework Enrichment Program to keep K-12 students on track for success. Glenn Art Arms Transitional Housing Program offers scattered-site apartments for families who pay 30% of their income toward rent. Families also receive supportive services that focus on increasing income and education to support independent living. 2 PRESTIGIOUS NATIONWIDE GRANT CREATES LASTING IMPACT IN LOCAL COMMUNITY Family Supportive Housing (FSH) is honored to be a recipient of Bank of America 2015 Neighborhood Builders grant. The grant allows FSH to strategically grow within Santa Clara County, increase its presence, and empower it to meet the needs of families experiencing homelessness. In addition to funding, Bank of America is also providing development training for the Executive Director and the Director of Operations, Christi Moyer Kelly. Christi will interact with leaders from other organizations and learn new techniques which will be used to improve FSH’s services. Benefits of the grant include improving FSH internal controls, procedures, and quality of services. This will increase the organizations ability to adapt, scale and innovate FSH programs, as well as improve the measurement and evaluation program outcomes. With the extreme shortage of affordable housing and rise in children living below the Federal Poverty Level, FSH is receiving an increasing demand for services, while making the services more difficult to achieve. These trainings will help FSH understand its emerging strategic needs, allow FSH to develop and nurture partnerships with other Neighborhood Builders, introduce effective tools and techniques to spur community support, provide skills for reflecting approaches for serving the community, and expose FSH to best practices for emulating and improving outcomes. FSH will also be able to recruit and train highly qualified staff, which will allow Executive Director, Beth Leary, the ability to be more active in the community, connect with existing and prospective funders, and leverage the Neighborhood Builders funding to attract additional support. Expanding FSH reach in the community will increase financial sustainability. 3 FSH looks forward to leveraging the grant to increase the impact it has on the community. 2014–2015 MILESTONES 219 AGE 54% FAMILIES Happily Served 37% 46% 23% 0–5 73% Families Found Permanent Housing 165 Families in San Jose Family Shelter 22% 5–17 18–34 15% 3% 35–54 55+ Top 5 Accomplishments 1. Tutored/mentored 158 school-aged children in Homework Enrichment Program 2. Served 145 families through Gardner Health 26% INCREASE of families in Bridges Aftercare 28 Families in GlennArt Arms 3. Taught life skills to over 300 women and girls 4. Offered 75% more adult workshops 5. Awarded Bank of America’s national Neighborhood Builders grant. 4 DONOR BREAKDOWN 576 Individuals 83 Businesses 34 Churches 35 Foundations 16 Groups 13 Matching 2016 GOALS Increase Services Offered to Bridges AfterCare Strategically Grow in Community Boost Revenue Expand Outreach Update Collateral 5 THANK YOU TO OUR 2014–2015 DONORS AAUW - Los Gatos / Saratoga Branch (American Association of University Women) AbbVie Foundation Employee Engagement Fund Ms. Eliza Abinader Mr. and Mrs. David and Cindy Adams Mr. and Mrs. Thomas and Clara Adams Ms. Regina Adams Adobe Aero-Space Southwest, Inc. Alain Pinel Mr. and Mrs. Vic and Mattie Alesi Mary and Deidre Alexander Mr. and Mrs. Chris and Jennifer Alexander Ms. Ann Allen Almaden Hills United Methodist Church Almaden Valley Women’s Club Alum Rock United Methodist Church AmazonSmile American Antique Club Mr. and Mrs. Kent and Barbara Anderson Ms. Winnie Aoieong Apple, Inc. Ms. Virginia Apt ARM, Inc. Ms. Adrienne M. Arranaga-Bellot Association of Silicon Valley Brokers Mr. and Mrs. Daniel and Mary Atler Ms. Jenn August Automated Chemical Solutions, Inc. Ms. Joanne Aversa Mr. Josh Avila Mr. and Mrs. Mani and Rajeshwari Ayyar Mr. Ravi B Ms. Marlene Backes Mr. and Mrs. James and Tonia Baker Ms. Maureen Furlong Baldwin Ballard Estate Fund Bank of America Bank of the West Ms. Marie Barlahan Mr. Fariborz Barman and Ms. Barbara Otto Ms. Jean Barrick Mr. and Mrs. Jim and Jennifer Basiji Ms. Galli Basson Bay Area Nutrition LLC Ms. Claire Baylis Mr. and Mrs. Robert and Rebecca Beach Mr. and Mrs. Steve and Rita Becerra Mr. I-Hwa Chang Bell Mr. Evan Bell Mrs. Patricia and Mr. Frank Bell Mr. Anthony Bennetti Berliner Cohen Ms. Mary Bernal Ms. Elizabeth Trahan Berry Bethel Lutheran Church and School Mr. and Mrs. Nandakishore and Lakshmi Bhajana Ms. Sanyukta Bhide Mrs. and Mr. Nancy and D.B. Billings Mr. Rooney Blach Blach Intermediate School Mr. and Mrs. Richard Blackborow Ms. Kristine Blanton and Mr. Olov Karlsson Mr. and Mrs. Tony and Hella Bluhm-Stieber Ms. Jeannine Boettcher Mrs. and Mr. Nidhu and Sanjay Bombwal Mr. and Mrs. James and Diane Bordoni Mr. and Mrs. Richard and Carolyn Boschert Ms. Camille Boucher-Veronneau Mr. and Mrs. Frank and Karen Bowers Ms. Heidi Boynton Mrs. and Mr. Cathy and Gus Bozzo Mr. and Mrs. Allen and Susan Branch Ms. Cheryl Brashears Mrs. and Mr. Stephanie and Jerry Breen Mr. and Mrs. Vincent and Shari Brigman Mr. James G. Brooks Mr. Rodney Brooks Mr. Fred Brovold Mr. Kendrick Brown Mr. and Mrs. Douglas and Elizabeth Brown Ms. Leslie Brown Ms. Gwendolyn Brusca Mr. and Mrs. Norman and Barbara Brustrom BT Laser Inc. Ms. Carolyn Buehner Mr. Charlie Bufalino Ms. Rachel Burgess Ms. Joanne Burns Mr. David Burt Mr. and Mrs. Clark and Linda Burton Bynum Family Foundation Calvary United Methodist Church Cambrian Park United Methodist Church Campbell United Methodist Church Ms. Janette Canare Ms. Candace Capogrossi Ms. Casey Carmody Ms. Claudiu Ceia Ms. Jasmin Celosmanovic Atul Chadha Mr. and Mrs. John and Rachel Chandy Chapter In, P.E.O. Mr. and Mrs. Author and Jelen Charette Mr. Gaurav Chawla Ms. Nancy Cherniss 6 Mr. and Mrs. Dale and Julie Chin Christ Community Church of Milpitas Mr. John Christiansen Ms. Melanie Christie Mr. Simon Cintz Cisco Systems City of Milpitas City of San Jose Mr. and Mrs. Stephen and Mari Clapp Ms. Tammy Clark Mr. and Mrs. Robert and Rosalee Clarke Ms. Kristen Clements Coast Personnel Services Mr. and Mrs. Stephen and Susan Coates Mr. Michael Cochrane Mr. Lance Collins Mrs. and Mr. Gerda and Kevin Collins Comcast Foundation Community Church of God Concentrum Wealth Management Mr. Toby Cordone Mr. and Ms. Brian and Christina Cornell Costco Crane Worldwide Ms. Margaret Crockett Mr. James Cromer Mr. Brook Crossman Mr. and Mrs. David and Trish Crowder Mr. Keith Crowder Ms. Camille Da Rocha Dr. and Mrs. Douglas and Disela Daetz Mr. Jeffrey Daily Ms. Maria Dalal Ms. Karen Dalton Ms. Kerri Daniels Ms. Diana Danna Dr. and Mrs. Laurence and Janet Darrow, D.D.S. Ms. Regan Davis Mr. and Mrs. Dean and Sydna Davis 7 De Anza Learning Center Mr. and Mrs. Robert and Marcia Dean Dell Computer Ms. Lisa Denham Ms. Smaragda Denton Ms. Judy Dere Mr. Storm Desmond Mr. and Mrs. Robert and Patricia Diamond Mark Dickerson Mr. and Mrs. James and Thuy Dildine, II Mr. and Mrs. Peter and Sally Doelling Mr. Ian Doig CB Dollens Mr. and Mrs. Tunc and Fatma Doluca Mr. and Mrs. Ronald and Janice Dong Juniper Downs Ms. Marianne Doyle Ms. Virginia Drake Mr. Curt Drzewiecki Ms. Elsa Durante Ms. Carol Eidt Ms. Elaine Elkin Mr. Errol Emrich Mr. Derek Engfelt Enthone Mr. and Mrs. David and Karyl Erickson Ms. Kristin Erickson Ms. Jouliette Erickson Ernst & Young, LLP (EYLLP) Mr. Eduardo Espericueta Evergreen Orchard, LLC Ms. Colette Farabaugh FedEx Mr. Maximilian Fei Ferdinandsen Graphic Design Ms. Ana Fierro-Estrada Mr. and Mrs. Lars and Natalie Figge Mr. and Mrs. Delbert Susan Filmore Mr. Paul Finnegan and Mrs. Carolyn Bircher First Congregational Church of San Jose First Presbyterian Church of Mountain View First Tech Federal Credit Union Mrs. and Mr. Gina and Michael Fish Mr. Brett Flinchum and Ms. Rebecca Benton FM Global Mr. Carlos Folgar Foothills Congregational Church Ms. Leila Forouhi Mr. and Mrs. Bruce Fowler Mr. and Mrs. Michael and Mary Ellen Fox, Sr. Mr. Harry Fox Ms. Lori Fraleigh Mr. and Mrs. Mark and Nancy Franich Mrs. and Mr. Jolene and William Frey Mr. and Mrs. James C. and Jessica Friedrich Mr. and Mrs. Donald and Donna Friedrich Ms. Carol Frost Ms. Mei Lin Fung Ms. Dawn Furlo Ms. Paula Furniss Ms. Rishi Gadepally Mr. David Galiotto Ms. Elaine Garcia Ms. Valeri Garcia Ms. Carol Garvey Ms. Tracey Gatheral Ms. Maria Gerst Ms. Mousumi Ghosh Mr. and Mrs. Victor and Mariana Giacalone Ms. Justina Gilleland Ms. Soraya Gillis Girl Scout Troop #61485 Mr. and Mrs. Michael and Ingrid Girvan Ms. Mary Kay Giudici Ms. Celeste Glazer Mr. and Mrs. Chris and Margaret Glomb Gloria Dei Lutheran Church Goldman, Sachs & Co. Mr. Dinesh Gomes Ms. Maria Gonzalez Google, Inc. Ms. Lesley Goranson Mr. and Mrs. William and Betty Gott Mrs. and Mr. Edwina and Nathan Graham Mr. David Greenlaw and Ms. Maura Carta Sister Margaret M. Gregg Ms. Raequel Gregg Ms. Ursula Gregory and Mr. Roger Marshall Mr. and Mrs. Rudolph and Edna Griffin Ms. Jennifer Guess Ms. Jacqueline Gustaferro Mr. and Mrs. Andrew and Diane Haaser Mr. Art Hall Mr. and Mrs. Craig and Helen Hanada Mr. Gerald Hansen and Ms. Jeanette Gamble Mr. and Mrs. Joe and Ruth Harrell Ms. Ellie Harris Ms. Karen Hartwell-Stobie Mr. Mark Hashimoto Mr. Matthew Haynes Mr. and Mrs. Roy and Janet Hayter Mr. and Mrs. Roger and Peggy Heath Mr. Justin Hedberg Ms. Margaret Hedgpeth Mr. and Mrs. Francis and Ann Heile Heilind Electronics, Inc. Hellmann Worldwide Logistics Heritage Bank of Commerce Mr. David Hernandez Hillcresters Ms. Christine Hilliard Ms. Sophia Hinojosa Ms. Susan Hinton Mr. Mika Hiramatsu Mr. Mike Hironimus Mr. and Mrs. Michael and Larri Hirschklau, M.D. Mr. and Mrs. Mark and Dawn Hirth Hitachi Global Storage Technologies, Inc. Mr. and Mrs. Mary and James Hollenhorst Mr. Andrew Hollenhorst Holy Cross Lutheran Church Ms. Susie Hood Hope Lutheran Church (ELCA) Host Analytics Mr. Fred Houston Mr. John Huang Ms. Roberta Hubert Mr. and Mrs. Russell and Lynn Hudson Ms. Emilee Hughey Ms. Mary Hultquist Ms. Mary Jane Humphrey Mr. Randall Hunt Hurlbut-Johnson Foundation Mr. James Hurley IBM Employee Services Center IF/WHEN Mr. Richard Ignacio Mr. Mike Imanaka Immanuel Lutheran Church of Saratoga Mrs. Kathy Imwalle Infinity Living Trust Insulectro Integrated Device Technology Intel Iron Mountain Ms. Alice Isaacson Mr. Mark S. Isfeld and Ms. Ruth Schlotzhauer Isola Group Ms. Katherine Jaeb Ms. Ruhee Jain Ms. Tonia James Mr. George Jaramillo Mr. Magesh Jayapandian Ms. Florence Jensen Mr. and Mrs. David and Karen Jessen Ms. Michelle Jester Mr. and Mrs. Terry and Susan Johnson Mrs. Patricia Johnson Mr. Robert Johnson Ms. Chryshanthi G. F. Joseph Julie and John Tomlin Charitable Fund Juniper Mr. Christian Kadner Mr. and Mrs. Eugene and Jean Kasal Mr. Robert and Mrs. Patricia Kassawara Mr. Nathan Katsiaficas Mareese Keane Ms. Florence S. Kearns Mr. David Keay Mr. and Mrs. Jack and Mary Keenan Mr. and Mrs. Kenneth Keller Ms. Danielle Kelly Ms. Laurie Kelm Mrs. and Mr. Sherry and Michael Keogh Mr. and Mrs. Kepler Mr. Amaad Khan Mr. and Mrs. Edward and Jennifer Khouri Kidder Mathews Mr. Paul Kimball Ms. Joanne Kirby-Cannard Mr. Todd Kjos Ms. Camille Klamecki KLA-Tencor Foundation Mrs. and Mr. Charlene and Donald Kleiner Mr. and Mrs. Arthur and Margaret Knapp, Jr. Ms. Jennifer Koga Ms. Rama Koganti Ms. Therese Kollerer and Ms. Mary Chicca Mr. Christopher Konig Mr. Muralikrishna Kotte Mr. and Mrs. Robert and Vicki Krattli Ms. Jo Krishnamoorthi Mr. and Mrs. Lawrence and Ivonne Kuechler Mr. and Mrs. Ashok and Ranjana Kulkarni Ms. Trina Kuntz Mr. and Mrs. Mike and Jenn LaBarbera Ms. Joy Lacapa Morgan Laird Ms. Diane Lampke Mr. and Mrs. Ronald and Maryam Lane Lantern League- Presentation High School Mr. and Mrs. Matthew and Patricia Larkin Mr. Todd Larraux Ms. Bonnie Larsen Ms. Naya Larsson Mrs. and Mr. Virginia and Ronald Lau Mr. Craig Lawson Ms. Rona Layton Mrs. and Mr. Beth and Dennis Leary Mr. and Mrs. George and Diane Lechner Mr. and Mrs. Daniel and Shirley Lee Ms. Leticia Lee Mr. Alex Lee Mr. Bruce Lee and Ms. Mary Ellen Peterson Ms. Joan Leis Ms. Elaine Lennox Leo M. Shortino Family Foundation Mr. and Mrs. James and Janet Leonard Mr. Ralph Leseberg Mr. James Lesko Mr. and Mrs. Wayne and Tina Levenfeld Mr. David Lewis Mrs. and Mrs. Ann and Greg Lindahl Mr. Scott Lindberg Dr. and Mrs. Ernest and Deveda Littauer Ms. Teri Little Mrs. and Mr. Ruth and Stanley Litwin Ms. Jessica Lockhart Lockton Companies, LLC Ms. Ellen C. Loebl Ms. Brigid Lombardi Ms. Jeanette Longstreet Ms. Kristine Lopes Los Altos United Methodist Church Los Gatos United Methodist Church Mr. Craig Paul Love Love Jones 4 Kids Foundation Ms. Jennifer Loving Mr. Roland Lucas Mr. Joseph Ludovic Ms. Ruth Lyons Mrs. and Mr. Carol and Robert Maass Mr. Walter MacDonald, Jr. Mr. Robert Mackenzie and Mr. John Thompson Mr. and Mrs. Frank and Geraldine Madden Mr. and Mrs. Dinesh and Sunita Maheshwari Mr. and Mrs. Eric and Lai-San Malmquist Mr. and Mrs. Ralph and Marilyn Manies Ms. Malvika Manjunath Ms. Monica Manriquez Mr. Vikram Manthri Ms. Gladys Manzanares Mr. and Mrs. Maragoni Ms. Gina Marciano-Siewit Marsh & McLennan Companies Mr. Douglas Martin Mr. Jeffrey Martin Mr. and Mrs. Brian and Terri Martin Ms. Margaret Marumoto Maskateer Charitable Corporation Matrix Circut Board Materials Mr. Ken Matsuda Ms. Michelle Mattern Mr. and Mrs. Richard and Junetta McKewan Mr. and Mrs. Philip Andrew and Kerry Lynn McCarty Mr. and Mrs. Patrick and Mary McCullough Ms. Clare McDermott Ms. Sharon McElory Mr. and Mrs. J. Casey and Kathleen McGlynn Mr. Timothy Meadows and Ms. Carol Dammel Mr. and Mrs. Paul and Kathleen Meagher Ms. Adrian Medina 8 Mentor Graphics Corporation Mrs. and Mr. Heike and Stefan Merz Ms. Yvonne Meyer Ms. Ashley Meyer Ms. Jacqueline Michaels Microsoft Mr. and Mrs. Robert and Cynthia Miller Ms. Debbie Miller Mr. and Mrs. Peter and Mary Mills Ms. Elizabeth Miner Mission City Community Fund Mrs. Jill Mitsch Mitsubishi UFJ, Ltd Ms. Safaa Modirzadeh Mr. Mandar Moghe Ms. Catherine Mohr Molex Incorporated Mr. and Mrs. Eddie and Leisha Moore More Physical Therapy, Inc. Moreland Middle School Ms. Katrina Moreno Ms. Lorna Moreno Moreno & Associatees, Inc. Ms. Rebecca Morgan Morgan Stanley Smith Barney Ms. Elizabeth Morris Ms. Deborah Moss Mrs. Christi Moyer-Kelly Mr. Andrew Mrizek and Ms. Sally Grenfell Mr. Rajashree Mungi Ms. Laura Munoz Mr. and Mrs. Sinnott James and Marianne Murphy Mr. and Mr. Frank and Dayle Murphy Myra Reinhard Family Foundation Nathan and Shelly Sarkisian Foundation Mr. and Mrs. Joe and Moya Jones-Neely Mr. and Mrs. Howard and Cheryl Neff Ms. Sara Nettles Network for Good 9 Quochung Nguyen Ms. Sue Ni Mr. and Mrs. William and Janet Nicholls Nicholson Family Foundation Ms. Patricia Anne Nipper Mrs. Ann and Mrs. Barbara Nobler Mr. and Mrs. Bruce and Lynne Noel Ms. Cathie Norins Mr. and Mrs. Marvin and Sharon Ann Nunnenkamp Mr. Albert C. Nuno Nuno 2009 Living Trust Oak Meadow Dental Center OAK-MITSUI Mr. Matthew O’Connell Ms. Carole OHare Hyo Seok Oh Ms. Lorraine Oleynik Mr. and Mrs. Bud and Ann Oliver Mrs. Virginia L. Olson OMG Electronic Chemicals Orchard Commercial Foundation Mr. and Mrs. Edmund Ortler Oxbridge Properties Ms. Harriet J. Palmer Ms. Victoria Pan Mrs. and Mr. Nicolette and Matthew Panos Mr. and Mrs. Tim and Suzanne Parmentier Ms. Leena Patil Mr. Scott Patterson Mrs. Eveyln and Mrs. Ellen Peel Ms. Debra Ann Perry Mr. and Mrs. James and Sonya Peters Mr. and Mrs. Richard Pfaff PhilanthroPal Foundation Mr. and Mrs. John F. Pinheiro Mr. Aaron Piper Ms. Claudia Plascencia Plumbers, Steamfitters, and Refrigeration Fitters Mr. and Mrs. Darwin and Donna Poulos Ms. Mariagna Preciado Ms. Ana Maria Preller Presentation High School Mr. Kirk Price and Ms. Sandra Shepherd Prince of Peace Lutheran Church Mr. and Mrs. James Provenzano Ms. Tracy Pullman Pure Storage, Inc. Ms. Catherine Purpur Ms. Judy Pursley Mr. Joseph Quarcoo Mr. and Mrs. Frank and Sally Raab Ms. Susan Radulovacki Ms. Laila Rahman Mr. and Mrs. Norman and Mary Anne Ravizza Ms. Carol Reese Reesults Consulting Ms. Larissa Rehm Ms. Sara Renauer Ms. Jana Rendon Ms. Rachel Reyes Mr. and Mrs. Dan and Diane Riccio Mr. Henri and Mr. Gay Richard Richard and Emily Levin Foundation Ms. Christy Richardson Ms. Karyn Riddle Mr. David Rios River Delta Wireless Robert and Cynthia Miller Foundation Councilmember Donald Rocha Mr. Stephen Rochette Mr. Jose Rodriguez Ronald and Ann Williams Charitable Foundation Ms. Gail Root Mr. and Mrs. Jay and Julie Ross Mr. and Mrs. Roger and Stacey Ross Jr. Ms. Katie Rotella Mrs. Emile and Mrs. Patricia Roth Mrs. Leslie Rourke Mr. and Mrs. Dan and Deborah Meltzer Rubnitz Ms. Maria Terri Ruiz Saint Andrews ECW Mr. and Mrs. Michael and Gloria Salas Mr. and Mrs. Denis and Kristine Salmon Mr. Krishna Sammeta Samsung San Jose Area Council - Beta Sigma Phi San Jose Christian Reformed Church San Jose Water Company SanDisk Corporation Sanmina Santa Clara University Mr. William Santos and Ms. Claire Marie Hintergardt Saratoga Presbyterian Church Mr. and Mrs. Arnav and Sahana Sarin Ms. Cecilia Sartor Mr. David Sass Mr. Clem Schablaske Ms. Sonya Schaefer C.A. Schaeffler and P.M. Dunn Schaeffler Mr. and Mrs. Patrick and Kathleen Schneider Mr. Dave Schoenwald Ms. Catherine Schroeder Ms. Leslie Schuette Mrs. and Mr. Winifred and Kermit Krohn Ms. Josephine Schweizer Mrs. and Mr. Lynn and Tom Schworetzky Scientific Coating Labs Mr. Joe Scuncio Mr. and Mrs. John and Laura Segreto Ms. Alexandria Senkarik Dr. John Senkarik Sereno Properties- Willow Glen LP Prasanna Seshadri Mrs. and Mr. Christine and Bob Severson Ms. JoAnn R. Shank FM Global Sharks Foundation Ms. Karen Sharman Ms. Ann Sharon Ms. Leah Shaw Mr. Steven Shaw Mr. and Mrs. Mark and Andrea Shelton Ms. Jennifer Shepherd Mrs. Jane Shepperd Vivian Mr. and Mrs. Michael and Kathleen Sherman Mr. and Mrs. John and Patricia Shinn Mr. Manish Shrestha Bernardine Siau Mr. and Mrs. William and Marylee Siegle Silicon Valley Community Foundation Mr. and Mrs. David and Patricia Silva Mr. Robert Silver Mr. and Mrs. David and Barbara Silverstein, M.D. Meiko Simada Mr. and Mrs. Robert and Anette Simon Mr. Matthew Simon Mr. Jeffery Singewald and Mrs. Patricia Dutra Mr. and Mrs. Roger and Josephine Skinner Mr. Keith Skinner Skoll Foundation Mrs. and Mr. Sheri and Brian Smartt Mr. and Mrs. Michael and Susan Smead Ms. Eleanor E. Smith Mr. David Smith and Mrs. Lauren Pfeiffer Mr. Eddie Smith Ms. Brianna Snodgrass Mr. David Snow and Mrs. Rosemary Elliott-Snow Sobrato Family Foundation Ms. Janice Soderberg Mr. and Mrs. Donald and Linda Soderman Mr. and Mrs. William and Cheryl Sole Somsak Burger Family Foundation Mr. and Mrs. Jer and Patricia Soriano South Bay AFL-CIO Labor Council South Bay Development St. Christopher Ladies’ Guild St. Christopher School St. John’s Lutheran Church (ELCA) St. Jude the Apostle Episcopal Church in Cupertino St. Lucy’s Institute No. 204 St. Timothy’s Lutheran Church St. Victor’s Church Mrs. Pei Fang and Mr. Doug Stallman Mrs. Eugenie C. Stanton Star One Credit Union Mr. Vincent Staub Mrs. Lorraine Stegemiller Stella B. Gross Charitable Trust Stella Technology Mr. and Mrs. Richard and Joy Stevens Ms. Ruth Stevens Mr. and Mrs. Scott and Sandra Stevenson Mr. and Mrs. Elwin and Lois Stocking Stone Church of Willow Glen Mr. David Stonesifer and Mr. Larry Arzie Mr. and Mrs. Ronald and Roberta Strachan Mr. and Mrs. Rodman and Christina Stuhlmuller, III Mr. Baskaran Subramaniam SugarCRM, Inc. Cameron Suhr Ms. Kindra Sullivan Sunnyhills United Methodist Church Sunnyvale Presbyterian Church SunTrust Bank Mr. Nithin Surendran Synopsys Employee Engagement Fund Mr. John Tate Mr. and Mrs. L. W. and Jean Taylor Ms. Jennifer Taylor TE Mr. and Mrs. Tero Mr. Gowri Thampi Ms. Tiffany Tharenos The Bank of Tokyo-Mitsubishi UFJ, Ltd. The Creag and Leigh Trautman Charitable Fund The David and Lucile Packard Foundation The Masli Family Masli The TJX Foundation, Inc. Mr. and Mrs. Allan and Judith Thompson Mr. and Mrs. Donald and Stephanie Thompson Ms. Theresa Thompson Thrivent Financial for Lutherans Mr. Henry Tillman and Ms. Laurie Andrade Mr. and Mrs. Timothy and Sally Tomlinson Tony & Alba’s Pizza and Pasta Mr. and Mrs. Jack and Barbara Tooley Ms. Valda Tormey Ms. Olivia Torre Ms. Samara Trilling Mrs. and Mr. Cheryl and Nick Tripsas Tri-Star Laminates Inc. DBA LCOA Ms. Claudia Tsunoda Tyco Electronics Corporation U.S. Bank Underground Electrical Services, Inc. Union Church of Cupertino Unitarian Fellowship of Los Gatos Unitarian Universalist Fellowship of Sunnyvale United Way Silicon Valley Mrs. and Ms. Stephen and Tamara Ursenbach Mr. and Ms. Robert and Susan Valiton Valley Crest Landscape Management Mrs. Bianca Vallorz and Mr. Michael Amato Mr. and Mrs. Albert and Diana Vallorz Mr. and Mrs. Ernest and Sonia Vallorz Mr. and Mrs. John and Jennifer Vancamp Mrs. and Mr. Jim and Amy Vanderbosch Vanguard Charitable Varshyl, Inc. Mrs. Eva Vasquez Parikshit Vemul Ventana Systems, Inc. Ms. Natalie Vo Ngan Vu Fr. Gerald Wade Ms. Shellie Walters Ms. Phyllis Ward Ms. Lisa Warren Mr. David Warren Ms. Patricia M. Weber Mr. Jeremy Weintraub Mr. and Mrs. Bernard and Sophie Weinzimmer Mr. Warren Weitzel Wells Fargo Bank, N.A. Mr. Thomas Welsh Mr. and Mrs. Edward and Patricia White Mr. and Mrs. Alan and Jenny Whitman Ms. Robin Willhalm William D. Smythe Family Foundation William H. Cilker Family Foundation Willow Glen United Methodist Church Mr. Stephen Wilson Wilson Sonsini Goodrich & Rosati Foundation Ms. Kelly Winternheimer Ms. Norah Wohleb Mr. and Mrs. Jerry and Adele Wolf Woodruff Sawyer & Company Workday, Inc. Mr. and Mrs. Gary and Alexia Worsham Xerox Corporation U.S.A. Xilinx Yahoo! Mr. Patrick Yam Ching-Ham Yang Yavneh Day School Mr. and Mrs. Mitchell and Kristen Yawitz Mr. Brian Zehring Mr. Joseph P. Zenk and Mrs. Mary Fay-Zenk Mrs. and Mr. Nancy and Larry Zurbrick Zurich 10 REVENUE Donations$1,107,417 Government Funding $739,149 In-Kind Donations $186,207 Special Events $182,817 Transitional Housing Program $86,012 Program Fees $46,322 Other Revenue $9,336 Interest$2,311 Total Revenue$2,359,571 OPERATING EXPENSES (excluding depreciation of $194,808) Shelter Program $1,076,117 Transitional Housing Program $643,082 Voyager Child Development Center $45,760 Management and General $214,207 Fundraising$191,800 Total Expenses $2,170,966 Change in net assets before depreciation $188,605 11 BOARD OF DIRECTORS Executive Board Regan Davis Board Chair Laurie Kelm Treasurer Board of Directors Liane Burton Sandra Kraft Elizabeth Miner Bruce Noel Stacey Hendler Ross Vijay Sammeta Dave Smith Venkat Sridharan, CFA Michael Kovacs Secretary Beth Leary Executive Director Brian Martin Board Vice Chair Advisory Council Steve Becerra Rigo Chacon Mari Mineta Clapp Mr. and Mrs. Richard Cristina Pat Dando William DelBiaggio, Jr. Mr. and Mrs. Michael E. Fox, Sr. Bert George Carl Guardino Kathy Imwalle Ann Lindahl Clare McDermott John Neece Paul Sheridan Jeff Sunshine Michael Weed, Esq. Ken Yeager 12 HOW TO HELP All donations are tax-deductible. MAIL: Checks made payable to Family Supportive Housing, 692 N. King Road, San Jose, CA 95133. ONLINE: Credit card or PayPal donations can be made online, www.familysupportivehousing.org (one time, monthly, and quarterly reoccurring donations). CORPORATE MATCHING GIFTS: Match your donation or volunteer hours. Contact your HR department for more information. IN HONOR/MEMORY OF A LOVED ONE: Celebrate the special people in your life by making gifts in their names. PLANNED GIVING: Designate Family Supportive Housing in your estate plan. Call us at (408) 926-8885. STOCK DONATIONS: Call (408) 926-8885 for more information. IN-KIND DONATIONS: Donate new bed pillows, toiletries, towels, diapers and formula, and new or slightly used bedding, comforters and clothing. Deliver to Family Supportive Housing, Monday – Friday from 10am – 4pm. VOLUNTEER: Opportunities include: Homework Enrichment Program Tutor/ Mentor, Adult Educational Workshop Teacher, Gardening, Evening Child Care, Meal Teams/Kitchen Helper, and countless other needs. Contact our Volunteer Coordinator at (408) 926-8885 or [email protected]. 13