2012 Annual Report
Transcription
2012 Annual Report
2011-2012 Annual Report “ They played borrowed songs on borrowed instruments, but the music they made was all their own.~Durham Herald Sun ” Excellence Dear friends and family, KidZNotes is on its way to making a world of music in Durham. KidZNotes transforms the lives of underserved children through classical, orchestral music training beginning in early childhood to combat poverty, strengthen inner-city education, and foster positive decisionmaking to unlock the world. KidZNotes is the first “El Sistema” inspired program in NC, and is connected to other “El Sistema” programs nationwide and across the globe. We will enroll 200 children this fall, in Kindergarten through the 5th grade. We currently work with 5 Durham Title-1 elementary schools, where 60% or more of their students qualify for free or reduced lunch. KidZNotes is passionate about the impact of early childhood education, and the overwhelming majority of new students enrolled every year enter in Kindergarten. Students are provided with an orchestral instrument, receive 10 hours/week of instruction for the entire school year, and attend a 3-week summer camp. This intense training experience amounts to nearly 500 hours of practice and performance every year. It costs $2,500 a year to provide one child with an instrument, the intense music instruction KidZNotes provides, music supplies, and participation in the many performances, events, and trips to artistic institutions. In our first 2 years alone, the KidZNotes orchestras performed nearly 100 times in the community, highlighting our students and their accomplishments. KidZNotes intends to grow to serve 500 students in Durham by 2017, and to expand to develop a second “nucleo” in Raleigh, advancing our kids through a system of orchestras from Kindergarten-12th grade. Through KidZNotes every child, no matter their social or economic circumstances, is empowered with the fundamental right to know beauty, to strive together to create something that is inspirational and bigger than themselves, and to excel in an art form historically reserved for the elite. We are creating an orchestra campus and thriving arts neighborhood in East Durham, targeting poverty and affecting social change through music. Thank you for celebrating with us, and for your support! Yours, Katie Wyatt, Executive Director Elias J. Torre, Board Chair L to R: (Left) Executive Director, Katie Wyatt, Board Chair Elias Torre, and cofounder, Lucia Powe greet guests of the 2nd Annual KidZNotes Gala outside of the Carolina Theatre. (Right)KidZNotes students with Shuna Tucker, jazz cellist and performer after a KidZNotes masterclass. Mission Vision CoreValues Mission Statement KidZNotes transforms the lives of underserved children through classical, orchestral music training beginning in early childhood to combat poverty, strengthen inner-city education, and foster positive decision-making to unlock the world. Our vision is to be a catalyst for change that uses music to build a thriving network of children, families, and partners where the passion for music unleashes the human potential to transform lives and communities. The foundation of our vision is our commitment to embrace and value diversity, excellence, and collaboration in our daily lives. Core Values Excellence - in everything that we do Nurturing - joy and a love of music Empowerment - of diverse and underserved children, families, and communities Transformation - of lives and communities Commitment - to each other and the orchestra Collaboration - with each other and the world KidZNotes in the future.... 2011-2014 Strategic Plan This year, KidZNotes completed its first strategic planning process in order to shape and develop a plan that meets the demands for our program in the community while being fiscally and strategically responsible for a sustainable KidZNotes for future generations. After careful consideration and input from our constituents including KidZNotes families, members of the Board of Directors, and community partners, KidZNotes’ three-year strategic plan was adopted in April 2012 with 5 main objectives to achieve by 2014 for success: 300 students receiving daily instruction and practice in Durham 100 students performing together as a full orchestra with all traditional sections (strings, brass, woodwinds, percussion, etc.) Sustained relationships with five Durham elementary schools and new relationships with Durham middle and high schools. Ongoing partnerships with the Durham Public Schools, Duke University, East Durham Children’s Initiative, and the North Carolina Symphony. A balanced operating budget for 2012-13 of $459,000 with 4 months in reserve funds/working capital. With the continued support of the community, in its full complement, KidZNotes plans to grow over the next 5 years to serve 500 students K-12 and keep Durham’s children and youth engaged and in school, ensuring their successful transition to college and/or the workplace. Above: KidZNotes students perform at the opening of a new Habitat for Humanity home in East Durham. Nurturing Vision Statement Empowerment KidZNotes Musicians Club Boulevard Humanities Magnet School Farid Alfaro-Chavez, Jamileth Castillo-Barreda, Donna Diaz, Eva Egeghy, Khimani English, Hannah Ettu*, Myles Ettu, Gigi Freeman, Amir Hall, Kristopher Herring, Mikayla Hunt*, Timya Kerr, Takia Laster, Aileen Lazaro*, Ashley Lazaro, Diana Luis-Minenez, Jessie Marin*, Zulema Mariso-Resendis, Diego Orellana, Rachel Oyervides, Evan Thron, Kiara Truitt* E.K. Powe Elementary School Aissata Alou, Xavier Best, Donnell Blowe*, Enise Blowe, Jean Cardenas, Jiovany Cardenas*, Abdalla Eltayeb*, Ayah Eltayeb*, Marcus Gee*, Sofia Gee, Sekou Goff*, Katherine Gomez*, Morgan Green, Tahir Henry*, Jazel Johnson, Charlie Lione, Yanil Loredo-Vizozo, Hatia Melvin, Heyda Ortiz-Paredes*, Jonathan Ortiz-Paredes*, Joshua Padilla, Fatima Ramirez-Arredondo, Alfredo Salazar*, Kevin Santos, Asia-Rae Smith, Maria Tobon*, Jennifer Torres, Jessica Torres, Imhotep Truitt, McKenzie Walton*, Brandan Whitaker, Zamariah Womack Eastway Elementary School Jaqueline Acosta*, Dazaria Brown, Genesis Chinchilla, Wisdom Cooper, Andy Dos Caminos-Bonilla*, Kimberly Delgado, Syncere Farrow, Cordero Fox, Liseth Gomez, Laila Hailey, Esmerelda Hernandez*, Evelyn Lopez, Jennifer Martinez, Carlos Mendez-Perez*, Jose Mendez-Perez*, Lesly Nunez*, Taniya O’Neal, Anthony Perry, Cori Pritchett, Ken Sanchez, Prince Thomas, Esmeralda Villalba-Torres, Erica Villalba-Torres*, Emonie Walker*, Dawmenique Watson, Destiny Watson Y.E. Smith Elementary School Gerald Alston, Ana Alvarado, Lesley Escobar, Isabel Flores*, LaShea Grimmett, Jessica Guerreuo-Cervantes*, Lawrence Hunt*, Sydney Lawrence, Anna Martinez-Gutierrez, Hailey Martinez-Gutierrez, Jose Reyez-Martinez*, Giselle Mejia-Santos*, Angilique McDougald, Jazmine Monae-Douglas, Donald Moore*, Taliyah Ragland*, Montreal Robinson, Jaden Stampley, Jamen Stampley, Zandria Steele, Yadira YePez-Pavon *Denotes students from our most advanced group, the “Beethovens” KidZNotes Volunteers and Interns Meg Anderson, Courtney Arena, Matt Aviles, Kiran Bhardwaj, Natalie Chin, Catherine Farmer, Frederick Feely, Samantha Frenduto, Lauren Grady, Maria Graffagnino, Linda Gooch, Stuart Hedgpeth, Evan Howell, Suqui Huang, Vita Jones, Daniel Kim, Grace Kim, Jason Lee, Laura Naslund, Lin Ong, Amir Paker, Micha Pickus, Katie Reiter-Lavery, Grace Replogle, Alexis Spieldenner, Kaysie Tulanian, Jessica Weiner, Meg Wiliams, Ambika Viswanathan, Karl VonZabern Above: (Top) KidZNotes students in the winds and brass section perform in the Annual Winter Concert. (Bottom) KidZNotes volunteer, Laura Naslund helps a student during KidZNotes Summer Camp. Opposite page L to R: (Left) KidZNotes student practices her posture at a Saturday morning rehearsal. (Middle) The KidZNotes choir performs at the Annual Winter Concert. (Right) KidZNotes student plays alongside his peers as apart of the Beethoven Ensemble. KidZNotes wishes to thank the following individuals, corporations, and foundations who have contributed generously to the KidZNotes Scholarship Fund from July 1, 2011 to June 30, 2012. *Denotes KidZNotes board members and staff TEACHERS COUNCIL ($10,000 - $24,999) Cormetech, Inc., Paul and Cora Harrison, Daniel Lewis, Mead Family Foundation, Morgan Creek Foundation, Harry L. and Helen M. Rust Charitable Fund, Triangle Community Foundation Community Grantmaking SONATA CIRCLE ($5,000 - $9,999) Duke University Office of the Vice Provost for the Arts, Eno River Unitarian Universalist Fellowship Giving Circle, Lucia Peel Powe*, Shirley Siegel, Steve and BJ Suttle*, Mary Norris Preyer Fund STUDENT MUSICIAN CIRCLE ($2,500 - $4,999) Peter Calingaert, Peter Cummings, D’Addario Music Foundation, Nancy Worth Davis*, Duke University Office of Durham and Regional Affairs - Doing Good In the Neighborhood, Durham Arts Council, Barker and Cavett French, John and Martha Idler*, John and Kristin Replogle, The Mary Duke Biddle Foundation, Elias Torre* VIOLIN SPONSOR ($1,000 - $2,499) Evelyn Alicki*, Altrusa Intl. of Durham, Inc., Altrusa of Chapel Hill, Dr. and Mrs. Richard Brodhead, Patrick Conley, Jean Eberdt, Anne Firor Scott, David Scott and Anne Geer, Deborah Hock, Kathleen and F. Reed Johnson, Judith Lilley, Kristin Lione, Anne Liptzin, Hugh and Lianne MacGregor, Mark Jacobson Toyota, Kathleen Morrison, North Carolina Museum of Natural Sciences, The Chamber Orchestra of the Triangle, Michael and Amy Tiemann, Ronald and Marilyn Toelle, Watts Street Baptist Church, WCPE “The Classical Station” Educational Fund, Jeff and Judy Weinstock, Janet and Edward Wyatt, Phail Wynn PATRON ($500 - $999) Arthur and Diane Belden, Roberta Bender, Shane and Nicole Deaton, Bertis and Katherine Downs, Duke-Durham Giving Project, Philip and Nnenna Freelon, Douglas Friesen, Habitat for Humanity Durham, Marguerite Hutchins, Louise and Clinton Kelly, Kiwanis Club of Durham, John Latimer, Music Explorium, Musica Artist Management, Cecile Noel, James and Pamela Pate, Raleigh Charter High School, Margaret Scarborough, Bonnie Thron, Mark Trustin, Carol Ann Tucker BATON CLUB ($250 - $499) Lenore and Victor Behar, Jud Bowman, Malcolm and Patty Brown, Howard and Annie Clement*, Eugene and Katherine Dauchert, Joel Derstine, Diamante, Inc., Robert and Kerstin Doherty, Shirley Few, Adele Hagood, Anne Haislip, William and Anne Kirkland, La Femme Concierge, Inc., Scott and Barbra Laird*, Preston and Ann Leake, Angeles Martinez de Carvajal, Michael Melcher, Sylvester and Gabriele Minter, Thomas McGuire and Josephine Powe, Donald Rorke, Bob and Luanne Roth, William Shore, Judy Smith, Elizabeth Peel and David Solow, James and Thedora Speed, Carolyn and Sandy Stidham, Helen Wolfson and Eric Thomas, Coleman Whittier, Kathryn Wyatt* Transformation KidZNotes Scholarship Fund Commitment FAN CLUB ($100 - $249) Donald and Frances Alguire, Farad Alicki, Tokay Allen*, Dave Alsobrooks, Michelle April, Backyard Barbeque of Durham, Patricia Beyle, Richare Birgel, Andrew and Jennifer Blank*, LaSaundra Booth”, Brown Brothers Plumbing, Gillian Cell, Meg Coward, James and Sara Craven, John and Ann Dancy, Durham School of the Arts, Robert and Connie Eby, Leigh and Peter Egeghy, Jim Ericksen, Thomas and Shauna Farmer, Jeff Farnham, Carol Feuer, Maryanne Friend, Susan and Geoffrey Gisler, Lauren Goslin, Hamilton Hill, Carlisle Harvard, Eleanor Heath, Sally Hogan, Haywood and Mary Holderness, Janet Holderness, Robert and Elizabeth Hughes, ITP Kids + Music, Inc., Wanda Jacula, Perri and Carter Kersh, Julie Grossman and Jonathan Kirsch, Robert and Leslie Lacin, Michael Lemanski, Nerys Levy, David Lindquist, Sandi Macdonald, Micheline Malson, David Marschall, Seymour and Josephine Mauskopf, Betty McCain, David and Deborah McCarthy, Leigh Mcleod, Mitch and Christine Mumma, Musical Minds, LLC., Robert and Patricia Naslund, James Nonnemaker, Olde North Star BBQ, David and Siobhan Olson, Scott and Michelle Orvis, Rodney and Claire Overcash, Jean Philips, Trudi Abel and Noah Pickus, David and Lisa Price, Marie Reaves, Edgar and Deborah Roach, Rita Robbins, Mercedes Rodman, David and Kimberly Saussey, Susan and Steven Schwarz, Mary Semans, David and Dorothy Smith, Carlos and Ann Sololongo, St. Philips Parish, Ann Stock, Lucy and William Stokes, Tonya Suggs*, Nancy Sumner, Sweet Tea Consulting, Stephen and Judy Thomson, Jane Thorn, Kristin Trangsrud, Malcolm and Susan Trevillian, Mary Anne Van Kampen, Brian and Karen Vandersea, Dory VanDuzer, Katherine White, Barbara Baron and Logan Wilkins, Eliza Wolff 2nd Annual KidZNotes Gala: Celebrating the Children of Durham In May 2012, KidZNotes celebrated our second Annual KidZNotes Gala: Celebrating the Children of Durham. With over 250 guests, the gala featured Latin-inspired foods, performances, and musicians. The KidZNotes Beethoven Ensemble performed on stage with special guest, six-time Grammy nominee, Nnenna Freelon, and KidZNotes raised over $50,000. Bronze Sponsor ($500) Gold Sponsor ($2,500) Marcia Angle and Mark Trustin Hugh and Lianne MacGregor Charles Alley and Sarah Russell Marilyn Mead Howard and Annie Clement* Lucia Peel Powe* Jackie Glasser Shirley Siegel Paul and Cora Harrison Steve and BJ Suttle* Deborah Hock Silver Sponsor ($1,000) Manifold Recording, ABC-11 Eyewitness News Michael and Amy Tiemann Back-In-Time Farm, Dory VanDuzer Judith Lilley The Chamber Orchestra of the Triangle Michael Martino Eno River Unitarian Universalist Fellowship Margaret Parker Nancy Worth Davis* Bettye Penick in honor of Lucia Peel Powe Edward Holmes SpeeDeeQue Instant Print, Inc. John and Martha Idler* Patrick Walls, Agent/NC Farm Bureau Opus 1 Mutual Insurance Company Adam Preyer* Janet and Edward Wyatt Nancy Reed Refocus Design, Nicole Folk 2011-12 Financial Summary Statement of Activities ASSETS Total Assets: $132,941.81 REVENUE: Individual and business gifts: $125,168.80 Corportate Contributions $16,112.18 Non Profit and Foundation Grants $76,700.00 In-kind revenue $21,700.00 Micellaneous revenue: $5,410.73 Special Event revenue $49,209.95 Program Service Fee $5,975.36 TOTAL REVENUE: $300,277.02 LIABILITIES AND EQUITY Liabilities: $6,476.66 Equity: $126,465.15 Total Liabilities and Equity: $132,941.81 EXPENSE: Paid program expense: $223,832.60 In-kind program expense $21,700.00 Paid administrative expense $52,585.93 TOTAL EXPENSE: $298,118.53 KidZNotes Staff and Teachers Kathryn Wyatt, Executive Director Jennifer Blank, Development & Marketing Manager Brandon Boyles, Site Coordinator Dede Addy, Violin Tokay Allen, General Music, Club Blvd. LeRoy Barley, Brass and Woodwinds LaSaundra Booth, Mozarts Music Director Victoria Jones, Accompanist Sara Moore, Violin “ Jihyun Park, Choir Julius Prescott, Cello Ruby Prescott, Violin Lillian Presley, General Music, Y.E. Smith Fred Smith, Brass and Woodwinds Tonya Suggs, Beethovens Music Director Jessica Tanner, General Music, E.K. Powe Mike Truzy, Choir/General Music, Eastway Maria Valencia, Violin & Viola Matt Vooris, Percussion It’s organizations like KidZNotes that are leading the way in creative education, using music and the arts to develop critical thinking skills in children to help them succeed. ” ~NC Secretary for Cultural Resources, Linda Carlisle Opposite page: L to R: (Left) KidZNotes Scholarship Fund Co-Chair, Judith Bell takes a salsa lesson at the 2012 KidZNotes Gala. (Middle) The KidZNotes choir perform at the gala. (Right) Guests pose for a photo-op at the gala. Above: Executive Director, Katie Wyatt, addresses KidZNotes students before a concert for their friends and families. Collaboration Statement of Financial Position 2011-2012 KidZNotes Board of Directors Elias J. Torre, Board Chair Architect Scott Laird, Vice Board Chair Fine Arts Coordinator, NC School of Science and Math Adam Preyer, Secretary Senior Marketing Manager, XpedX/International Paper Julius Prescott, Treasurer Cellist and Senior Loan Officer, Pinnacle Funding, Inc Lucia Peel Powe, Co-Founder Teacher, writer, community activist Pierce Freelon Jazz musician, Professor of Ethnomusicology, Creator of The Beast Nancy Worth Davis, JD VP and General Counsel, Rutland Products Martha Idler Parent and Philanthropist Steven P. Suttle Chief Executive Officer, Cormetech, Inc. David Reese Executive Director, East Durham Children’s Initiative Evelyn Alicki Venezuelan Cultural Association of NC, parent and activist Councilman Howard Clement, III Durham City Council Member John V. Brown Associate Professor of the Practice of Music, Director of Duke Jazz Program, Duke University Kathryn Wyatt, ex officio Executive Director, KidZNotes 2011-2012 KidZNotes Board of Advisors Daniela Bedoni El Sistema Venezuela Pat Beyle Sara Craven James Forrest, Esq. Shelley Livingston Rev. Jonah Kendall St. Philips Episcopal Betty Ray McCain NC State Legislature Dorothy Kitchen Duke Strings School Don Rorke Maestro William Henry Curry Ronnie Lilly Durham Symphony Douglas Zinn Mary Duke Biddle Foundation Judy Thomson Mel Williams End Poverty Durham Bill Shore GlaxoSmithKline Christopher Gergen Bull City Forward KidZNotes 120 Morris Street Durham, NC 27701 Ph: 919-560-2712 www.kidznotes.org Front Cover Top to Bottom: (Top) The KidZNotes Beethoven Ensemble performs at the Annual Winter Concert. (Middle) KidZNotes students perform at a “Thank You” BBQ for the friends and family of KidZNotes. (Bottom) KidZNotes students warm-up before a concert. Back Cover L to R: (Left)KidZNotes students pose after a rehearsal on Saturday morning. (Right) KidZNotes students talk with a musicians at the North Carolina Symphony.