to a PDF of our 2015 Annual Report!
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to a PDF of our 2015 Annual Report!
ANNUAL REPORT 2015 120 YEARS OF INVESTING IN FAMILIES TABLE OF CONTENTS 4Impacts/Outcomes 6 Turning Over a New Leaf 8 Rebuilding the Bond of a Family 10 Getting to the Heart of the Matter 12 Financial Statements 14 The Scofield Gibbs Society 15 Donors and Supporters 19 Board of Directors and Executive Leadership DEAR FRIENDS, What animates One Hope United today is what has driven us throughout our 120-year history. From humble origins as a children’s orphanage to the diverse range of programs and services we offer in four states today, One Hope United has never wavered from a core belief: investing in the lives of our children and families not only gives them hope but helps enable them to attain their greatest potential in life. In 2015 I was proud to assume the role of President & CEO after having served on the Board of Directors for 10 years. In partnership with the Board, we set forth an ambitious agenda for the agency. We have experienced a great deal of accomplishment in spite of some difficult challenges including the continued evolution of our business model. The bulk of the re-alignment from the regional business model to the line-of-service model was completed during 2015 which, among other things, cost the organization a great deal of time and, ultimately, money. To an extent, we traded a degree of financial discipline for a sharper focus on quality and outcomes. Fortunately, OHU’s strong legacy is built upon a disciplined balance of client impact and sustainability. We’ve adjusted our course and our strategy to provide more meaningful and efficient services to the communities we serve. As we look towards the future and the next 120 years, we seek to better balance high-quality service delivery against long-term financial imperatives. A highlight of the year was our new signature annual event, Hope In Action. Held at Chicago Children’s Museum at Navy Pier on April 18th, the evening brought together over 200 attendees who came out in support of our bold vision for OHU, all while experiencing the fun and interactive exhibits of the museum. We also had the opportunity to honor OHU alum Ermit Finch with the very first Ermit Finch Impact Award. After showing a video about his life created just for this event, there wasn’t a dry eye in the house. Seventy years after Ermit entered into our care and had his life changed forever, we continue to advocate for the children and families we serve and, ultimately, enhance our efforts to address the causal elements of society that make necessary the services we provide to children and families in need and at risk. We will continue to take leadership positions where we can leverage our scale and program excellence to better serve our communities. Unfortunately, the economic recovery has yet to reach many of the communities we serve. In many instances, demand for our services is greater now than at any time in recent memory. All these years later, our work is more urgent than ever. We are humbled every day by the talented staff across the organization and give thanks for our strong and growing network of supporters, volunteers and funders. We couldn’t do it without you. Sincerely, Scott Humphrey Greg Sprehe President & CEO Board Chair 2015 One Hope United Annual Report • 120 Years of Investing in Families 3 IMPACT FY15 PLACEMENT 473 | 2015 One Hope United Annual Report • 120 Years of Investing in Families children returned home from foster care1 through our placement services. 4 126 children adopted2 through our through our services results in an annual savings of COMMUNITY-BASED FAMILY SUPPORT SERVICES 201 children diverted from foster care through our Intact Family Services1 results in a savings of $6,315,785. $8,073,840. Each child not in the foster care system saves $14,640 annually. This equals an overall savings of $6,924,720. 1 2 Each child adopted through our subsidized adoption program, which saves $9,120 per child, per year. This equals an overall savings of $1,149,120. The average foster child will stay in the system for 2.6 years which leads to a savings of $31,406 for every child not entering into the foster care system. 1 EARLY LEARNING AND CHILD DEVELOPMENT In 2015, we served more than 2,652 clients in our Placement line of service, 4,152 clients in our Community-Based Family Services at our eight subsidized child care centers translate into $111,892,484 Support Services and 2,473 children and families in our Early Learning and Child Development programs. in societal benefits1 and cost savings to the welfare, education, criminal justice system and healthcare systems. Research included in “The Economics of Early Childhood Investments,” published by The White House, December 2014, suggests that expanding early learning initiatives benefits society by approximately $8.60 for every $1 spent. 1 5 EARLY LEARNING AND CHILD DEVELOPMENT 2015 One Hope United Annual Report • 120 Years of Investing in Families | 6 93% of children graduating from OHU early childhood centers passed standardized kindergarten readiness assessments, far surpassing the results in Chicago-area schools. 1979 The Bridgeport Child Development Center is acquired to provide child care services to families in this community on Chicago’s South Side. TURNING OVER A NEW LEAF In the Head Start program at One Hope United’s Bridgeport II Child Development Center, there was a 4-year-old child who was very bright but was exhibiting negative self-talk. Jacob* would frequently call himself “stupid,” say that he wanted to hurt himself, and he also experienced challenges while interacting with peers. His “big” feelings and isolated social behavior led him to have complete meltdowns in the classroom. Jacob could often be heard crying and screaming throughout the building, and this behavior was usually coupled with him hitting himself or saying that he didn’t want to live anymore. It was clear that something needed to be done immediately. Through teacher observation, screening and parent consultation, his social, emotional and behavioral needs were identified. The Bridgeport II team continued the in-house referral process and, in the meantime, worked collaboratively to develop a behavior support plan that would equip staff with the strategies to best support him. His parents also expressed a need for support and the entire family was referred to OHU’s ECHO program for counseling services. An ECHO therapist began visits with Jacob at the center, providing one-on-one support and assessing his progress at school. The same therapist also provided support for the family at home, meeting with both the parents and child. These visits played a major role in the enhancement of parenting skills and parent self-concept. The parents were also able to develop a deeper understanding of their child’s needs and the steps that they needed to take to better support him. Jacob in turn developed better coping skills, anger management and an improved self-concept. He also learned how to positively interact with peers, while calmly stating his desires in times of frustration. The family successfully completed the counseling program and is looking forward to continuing to grow and learn. As for Jacob, he’s now a happy, healthy kindergartener who’s thriving in the classroom and beyond. *Name has been changed. COMMUNITY-BASED FAMILY SUPPORT SERVICES 2015 One Hope United Annual Report • 120 Years of Investing in Families | 8 1957 The foster care unit is opened to meet the needs of children returning to the community after living in what was then an orphanage at our Lake Villa campus. 99% of children and youth in our Florida Foster Care services had no reports of maltreatment in the six months following services. REBUILDING THE BOND OF A FAMILY Fifteen-year-old Zachary* had experienced more turmoil by his teen years than most people do in a lifetime. His parents had a long history of manufacturing and using methamphetamines and, when they were eventually arrested, Zachary was placed in the care of a non-relative. The family, however, was determined to reunite one day. While incarcerated, Zachary’s mother completed a substance abuse treatment and parenting program through One Hope United’s Tampa office. She showed great progress and remained in consistent contact with her case manager. When she was released in December of 2014, Zachary’s mother vowed to stay away from drugs and immediately began the process of getting her child back home. She continued to work with her case manager and successfully obtained housing for her and her family. She also remained in substance abuse treatment and continued to test negative for drug use. Most importantly, Zachary’s mother continued to visit him regularly and the two maintained their bond. In May of 2015, Zachary’s father was also released from prison. Upon his release, he began working on his own case plan right away and strived to maintain a sober lifestyle. He also re-established a bond with Zachary through regular visitations. Together the family worked to improve their relationships, as well as adjust to living a life that did not include drugs. On October 23, 2015, Zachary was reunited with both of his parents. He was very excited to move into the new family home and is thrilled to have a new bedroom of his own, knowing his parents are just down the hall. Zachary and his family are finally home. *Name has been changed. PLACEMENT 2015 One Hope United Annual Report • 120 Years of Investing in Families | 10 100% of youth served in our Southern Illinois CCBYS program remained in school, alternative education, vocational training, or were employed. 1985 Central Baptist begins providing CCBYS in Illinois. The agency expands this program and for a time is the largest provider of CCBYS in the state. GETTING TO THE HEART OF THE MATTER In July 2015, Mackenzie* was referred to One Hope United by a local Sherriff’s Office, meaning the on-call staff had just 90 minutes to respond. The teen was in crisis: her grandfather was threatening to lock her out of the home owing to her aggressive and non-compliant behavior and had contacted the Sheriff as a last resort. After meeting with OHU’s Comprehensive Community Based Youth Services (CCBYS) Case Manager for emergency intervention and completion of a Crisis Screen, it was determined that Mackenzie had acute mental health needs. Accordingly, she was placed in an adolescent psychiatric hospital for five days. During this time, the Case Manager maintained daily contact with the grandfather, Mackenzie’s legal guardian. He was encouraged to participate in hospital staffings for her and, with the encouragement of their Case Manager, eventually agreed to allow Mackenzie to return home with a stabilization plan in place. Following discharge from the hospital, Mackenzie and her grandfather engaged in additional CCBYS services to begin addressing the root issues that initially brought them to law enforcement. Their Case Manager continued weekly in-home interventions designed to reduce family conflict, improve communication skills and decrease risky behaviors by the teen. The grandfather’s response to her in times of crisis was also addressed and improved. The family has made tremendous progress in just a short period of time and their Case Manager was able to close their case. Today Mackenzie and her grandfather are stable in their home, the amount of conflict has greatly decreased and they’ve demonstrated an improvement in their ability to communicate with each other when faced with challenging issues. The individualized attention they received from OHU’s CCBYS services truly helped heal this family. *Name has been changed. FINANCIAL STATEMENTS One Hope United’s overall financial condition showed a decline in FY15. On the operating front, our costs to provide services and manage the organization exceeded the fees for service resulting in a significant operating loss of $1,397,797 compared to a much smaller loss in FY14. Part of this stems from our decision to build administrative infrastructure while at the same time embarking on the transition from “regional” to a line of service delivery system. These changes, combined with a continued tightening of our governmental funding and continued cost pressures in areas such as employee health benefits and wages, contributed to the level of this operating loss. FY15 FY14 Early Learning and Child Development Services . . . . . . . . . . . $(426,124) Placement Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (831,095) Community Based Family Support Services . . . . . . . . . . . . . . . (573,803) Investment Income and Other Services . . . . . . . . . . . . . . . . . . . . 257,767 Fund Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193,458 $122,942 (331,007) (178,258) (59,677) 294,702 TOTAL OPERATING RESULTS . . . . . . . . . . . . . . . (1,379,797) (151,298) Bequests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,000 Capital grants and contributions . . . . . . . . . . . . . . . . . . . . . . . . . 82,925 Investment gains/losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (674,449) Other non operating income . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,947 Restricted contribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 87,249 2,496,446 1,089,150 109,854 25,000 CHANGE IN NET ASSETS . . . . . . . . . $(1,825,374) $3,656,401 | 2015 One Hope United Annual Report • 120 Years of Investing in Families On the non-operating front, a decline in the stock market and farmland prices resulted in the investment losses shown above. 12 Despite the losses above, OHU remains financially stable and ready to carry out our mission and vision. Even with the above operating loss, OHU has grown its net asset base by approximately $9 million from FY11 through FY15 via a combination of strategic acquisitions and organic growth initiatives—much of which was funded by grants; operating profits; bequests; and investment / farmland value appreciation. We continue to expect governmental support to be constrained at best, and look to new, innovative programs, partnerships and collaborations to create both impact and sustainability in our future. Sincerely, Christopher Hoffman Treasurer CONSOLIDATED STATEMENT OF ACTIVITIES (Years ended July 1, 2014 – June 30, 2015) Support and Revenue 2015 2014 Operational Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . $50,179,778 Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,198,002 Investment and Other Income . . . . . . . . . . . . . . . . . . . . . . . 428,615 $49,975,476 3,635,959 2,083,794 TOTAL SUPPORT AND REVENUE . . . . . . . . . . . . 51,806,395 55,695,229 Early Learning and Child Development . . . . . . . . . . . . . . 16,841,648 Placement Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,177,019 Community Based Family Support Services . . . . . . . . . . . . 8,871,845 Other Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299,415 Total Program Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,189,927 Management and General . . . . . . . . . . . . . . . . . . . . . . . . 5,657,781 Fundraising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 784,261 Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,631,969 16,431,578 20,899,650 9,603,668 484,700 47,419,596 3,900,324 718,908 52,038,828 2014 2015 (IN MILLIONS) 0 10 20 Expenses CHANGE IN NET ASSETS . . . . . . . . . . . . . . . . $(1,825,574) $3,656,401 30 40 50 60 EARLY LEARNING AND CHILD DEVELOPMENT PLACEMENT COMMUNITY-BASED FAMILY SUPPORT SERVICES OTHER 2014 2015 (IN MILLIONS) -2 -1 0 1 2 3 4 10 20 30 40 50 60 STATEMENT OF FINANCIAL POSITION Assets 2015 Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,240,303 Cash Restricted – NMTC . . . . . . . . . . . . . . . . . . . . . . . . . . . 471,512 Other Current Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,233,067 Total Current Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,944,882 Fixed Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,137,746 Other Assets – Long Term NMTC . . . . . . . . . . . . . . . . . . . . 7,312,996 Other Assets – Long Term . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,000 Investments – Long-term Portion . . . . . . . . . . . . . . . . . . . . 18,942,868 Total Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $52,360,492 2014 $3,057,324 — 9,789,880 12,847,204 12,927,719 — — 19,954,501 $45,729,424 Liabilities and Net Worth Current Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,539,518 Long-term Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 647,424 Long-term NMTC Debt . . . . . . . . . . . . . . . . . . . . . . . . . 10,000,000 Long-term Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,184,809 Total Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,371,751 Net Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,988,741 TOTAL LIABILITIES AND NET ASSETS . . . . . . . $7,773,555 631,965 — 2,509,589 10,915,109 34,814,315 2014 2015 (IN MILLIONS) 0 $52,360,492 $45,729,424 13 THE SCOFIELD-GIBBS SOCIETY 2015 One Hope United Annual Report • 120 Years of Investing in Families | 14 LEAVING A LEGACY One Hope United has a wonderfully rich past, combining two acts of compassion toward children over 100 years ago. In 1895, assisted by his wife, retired Baptist missionary Rev. Ezra Scofield took the lead in establishing a shelter, which began in a small house in Downers Grove, Illinois after seeing 5 homeless children on their street. In 1903 in central Illinois, Alice Gibbs was determined to devote her time and means to caring for homeless children. Throughout the decades the mission of protecting children and strengthening families congealed as One Hope United today serving thousands of children and families. One Hope United honors Rev. and Mrs. Ezra Scofield and Mrs. Alice Gibbs’s dedication, vision and acts of kindness through the Scofield Gibbs Society. One Hope United greatly appreciates the following donors who have made their significant commitment: Harold and Margo Bach William Beck Raj and Rose Bhatt Evelyn A. Borbe Trust Estate of Carol P. Crabb Ettoile Davis Trust Paul Earle and Ellen Rudnick Ermit L. Finch and Jonni Miklos-Finch Donald G. Geary Family Charitable Trust Patricia Griffith Estate of Loren J. Gross Terry and Mary Jo Hackney Trust Ethel O. Hanson Revocable Trust Elizabeth Hardcastle TTEE, Lenora C. Emerson Trust Ralph and Peggy Hudson Estate of Lorene Jennings Monita Klier Charitable Trust Cindy Lusignan and Nancy Miller Estate of Frances Mapes Cleland J. Maxson Trust Barbara McKean Donald and Jura Mertic Patrick Murphy Gertrude M. Norby William and Mary Jeanne Onderdonk Jr. Virginia Palmer Estate of Wilba J. Priest Clarke Robinson Adrian and Sharon Rogier Anna Lee Rogier Barbara Rosga Edgar Santiago Howard and Christine Schnitzer Estate of Vivian Shaffer Martin R. Sinnott and Janet Emison Samuel M. Smith Lucille D. Sloan Trust Florence Sparks Corleta Steurer Marjorie Thulin Ruth Tippner Lahl Viretta Wisse Estate Lola White Lillian G. Wallace Trust One Hope United is deeply grateful to our supporters. July 1, 2014 – June 30, 2015 OUR DONORS $10,000+ American Baptist Churches of Great Rivers Region The Andrew and Alice Fischer Charitable Trust Anonymous (1) BMO Capital Markets Chicago Community Trust Chicago White Sox CNA Foundation Paul Earle and Ellen Rudnick Evelyn A. Borbe Trust ExxonMobil Joliet Refinery Fidelity Charitable Gift Fund First Presbyterian Church of Lake Forest Forrest D. and June L. Sprehe Charitable Foundation Marco Foster Gallagher-Ring Family Fund Grand Victoria Foundation (Elgin Grant Works) Healthcare Foundation of Northern Lake County Hewlett Packard of New York Chris and Elaine Hoffman Scott and Nichole Humphrey Illinois Tool Works Foundation Illinois Tool Works, Inc. Kia Motors America Network for Good Northern Trust Company Charitable Trust Ralph G. and Helen C. Johnson Fund Mary Reusche Clarke Robinson Southwire Greg and Victoria Sprehe Union Pacific Foundation United Way of Central Illinois, Inc. United Way of Effingham County, Inc. United Way of Jefferson County United Way of Lake County United Way of Metropolitan Chicago United Way Success By 6 Initiative $5,000+ Alan & Amy Meltzer Family Foundation Anonymous (3) Avaya Cardinal Health of Dublin Consumers Credit Union Dupage Children’s Museum EFS Foundation Extreme Networks of Elburn Illinois Fifth Third Bank Hyslop Shannon Foundation Linda Zager & Partners LLC. Marion Moore Foundation Kimberly and Hans Montgomery Christopher Moore Tom Morton National Philanthropic Trust William A. Onderdonk Pinnell Foundation Price Waterhouse Coopers LLP Tampa The Rinehart Family Fund of the Ayco Charitable Foundation Toni Sandor Smith United Way of Elgin Winston & Strawn Foundation RJ Young Linda Zager $2,500+ A & E Kaplan Foundation Alden Management Allstate Giving Campaign William Beck BMO Harris Bank Cisco Systems Critical Connections Consulting, LLC Dollar General Literacy Foundation Donor Club of Elgin LeRoy and Barbara Finch First Midwest Bank Forsythe Solutions Group of Lincolnshire Global Risk Services Ltd. Gruhle Fessler & Van De Water Rich and Joyce Heneberry Dan and Jen Horsley Robert James Jr. Young Revoc Trust The Joseph and Catherine Johnson Family Nancy Kindelan Kirkland & Ellis Foundation David and Janice Larson Lone Oak Baptist Church McGladrey LLC RSM US LLP Ministers and Missionaries Benefit Board Mintel Group LTD. Sandy Osteen Packaging Corporation of America Michaela Rowland Anthony and Joyce Sciacca Staub Anderson Green LLC. The Smile Group LLC Ruth Tippner Lahl Ultimate Software United Way of Coles County, Inc. Willkie Farr & Gallagher $1,000+ Abbott Laboratories Employee Giving Campaign Kristin Allison Alston Construction American Baptist Foundation AT&T of St. Louis Auburn Baptist Church Harold and Margo Bach Brian Bai Justin and Priscilla Bakes Baxter International Foundation Vicki Bernstein Bluffview Baptist Church BMC Software Beth Boehrer James and Susan Bryant BT Global Services W Busch John and Tracie Cain John and Christine Callahan Capitol LS Partners CenturyLink Business Chicago Office Technology Group Cognizant Theresa Dear Dell, Inc. of Round Rock Texas Donald G. Geary Family Charitable Trust The Exchange Club of Gurnee Activity Fund Exxon Mobil F5 Networks Lorraine J. Ferri - Family Trustee Scott Filer Ermit L. Finch and Jonni Miklos-Finch Michael and Cathy Fiore First Baptist Church of Atwood First Baptist Church of Belvidere First Baptist Church of Carrollton First Baptist Church of Chatsworth First Baptist Church of Highland First Baptist Church of Mt. Sterling (WMS Fund) Franciscan Communities, Inc. Jason and Brandis Friedman Bill and Sharon Gillis Griffin & Kampman Air and Electrical Services Christopher and Carmela Griffin Hitachi Data Systems Hourglass Angel Hub International Ralph and Peggy Hudson Steven Jambois Kohl’s of Menomonee Falls LaSalle Solutions Lightning Communications, Inc. William and Erika Long Cindy Lusignan and Nancy Miller McAfee Inc. David and Sarah McConnell Donald and Jura Mertic Microsoft of Chicago Mid American Baptist Churches Scott and Rebecca Moeller Motorola Symbol Tech Mt. Moriah General Baptist Church Edward Murphy Patrick and Helen Murphy NetApp New Hope Church of Effingham Noah’s Arc Foundation NorStates Bank North Shore Baptist Church Palo Alto Networks Ahmad Popalyar Richard Porter Pure Storage Deborah Reed Regions Trust Riverbed Technology Inc. Rotary Club of Antioch Rust-Oleum Roberta Schaffner Howard and Christine Schnitzer Emily Selbe and Michael Lavelle Silver Peak Systems Michael and Mary Smith SSM Health Care Christopher Stoll Storage IT Solutions Suburban Journals Old Newsboys Technology Solutions Group, Inc. Tek Systems Terra Properties, Inc. Transwestern Jan and Scott Turner Unisys Corporation VW Credit Inc. Jennifer Wagner William and Sharon Wallin James and Melissa Webster Willis of Illinois WME 15 $500+ All In Poker Series Inc. American Baptist Churches Mission Fund Anonymous (1) Arthur J. Gallagher & Company David and Nandi Ballard Bennett Baugher William and Lois Beihl Raj and Rose Bhatt Blue Coat Systems, Inc. Bourbon Baptist Church Breen Color Concentrates, Inc. Tom and Nancy Brigham Butler Community Endowment David and Rebecca Carlins CBC of Central Florida Central Baptist Church of Springfield Champion For Children Foundation Jon Chen The Chive Inoh Choe City Hope Church Community Foundation for the Land of Lincoln Michael Cory Cottage Home Baptist Church John Culbertson Russell and Mary Carol Custer Cynthia Czech David and Diane Boston Family Foundation Dayspring Baptist Church Liz DeAngelo and Terrell Thomas Dell Inc. of Park Ridge Illinois Ronald and Paula Desyllas Jane Devron DLA Architects LTD. Gabby Etrog Cohen Faith Baptist Church at Mill Creek Kevin Fennell First Baptist Church of Arcola First Baptist Church of Benton First Baptist Church of Cambria First Baptist Church of Cordova First Baptist Church of Jacksonville First Baptist Church of Mattoon First Baptist Church of Moweaqua First Baptist Church of Pontiac First Christian Church, Christian Women’s Fellowship First Giving John George Joseph R. Geyer Cynthia Geyer-Fligel Stephanie Giggetts David Golub and Lisa Piazza Patricia Griffith Natalie Gutierrez Mabel Guzman Daniel and Jayne Hamment Yvonne Hinojosa InterCall of Whitefish Bay Dhiren Jhaveri 16 Joan Bennett Sewall Trust Robert and Barbara Johnson Kathleen Kayse Louis and Bonnie Korom Jr. KPMG Debbie Krebs Pamela Kubiatowski Melinda Kwedar Lady of the Elks Beth Lakier Laner Muchin Foundation Frank and Carole Loffredo Logogram Inc. Loyal Order of the Moose Marsh & McLennan Companies Marsh USA, Inc. Susan McCaslin Andy Middlemiss Mighty Rivers Regional Worship Center Jack and Marilyn Milner Morgan Stanley Global Impact Funding Trust Inc. Barbara Moss Nexum, Inc. NTT Communications Olenick & Associates Don and Haydee Olinger Olive General Baptist Church Mary Olsen Own Ad Sales Mehmet Oz Sarah Patrick Paul & Patricia Curran Foundation Quality Catering for Kids Inc. Thomas Reusche Domenic Rinaldi Barbara Rosga Sid Richardson Carbon, Ltd. Michael Siemann Simmons & Sons Construction Timothy Snowden Shannon and Dan Stokes Robert and Kay Styrkowicz William and Sherry Teeters Terry Welsh Grain Christopher Tollefsen Triangle Salvage Co., Inc. Truist T. Wayne and Catherine Turner Adrienne Tyson Vattikuti Ventures LLC. Carol Welch William L. Wilson Trust WM Beck Auction & Realty John Wood and Glen Johnson Lulu Zhang Jonathan Ziebarth $250+ Rebecca Abel Kathryn Allen Anonymous (3) ArcelorMittal Matching Gifts Program 2015 One Hope United Annual Report • 120 Years of Investing in Families David Armbruster Diane Aschman Michael Averyt Patrick Barry and Rose Namajunas Nora Berghorst Bethel Baptist Church of Colchester Lee Bilharz Scott Blackwood Linda Bloomfield Michael Bockstruck Boskydell Baptist Church Michael and Melanie Brisben John and Patricia Broecker Christina Brown Larry and Carol Brown Howard and Diane Caccia Cardinal Health Foundation Carl E. Mellen & Co. Insurance Carnahan/Daniels Foundation Patricia Cashmore Central Baptist Church of Willisville Centralia Sub Debs Cheryl Chapman Erin Clark Conneaut Industries Inc. Culvers of Collinsville Robert Dawson III Eric Deister Delmar Denmark Baptist Church Leo and Peggy Dhont Dave Dillon Robert and Ellen Doppelt Robert Elliott Jan Erickson John Fairbairn Family Video Denise Feece First Baptist Church of Arthur First Baptist Church of Ava First Baptist Church of Charleston First Baptist Church of East Peoria First Baptist Church of Nokomis First Baptist Church of Pella First Baptist Church of Plainfield First Baptist Church of Roodhouse First Baptist Church of Virden First Baptist Church of White Hall First General Baptist First United Baptist Church of Staunton Tim and Rosie Fischer Ben Floyd Friedens United Church of Christ Jerry Fuller Gap Inc. Claire Geyer Givendeavors Inc. GNL Lakeside Inc. Jayme and George Godoyo Golden “K” Kiwanis Club of Elgin Billie Jo Graham Greater St Louis Community Foundation Rosa Greenwood John and Jeannie Halbleib Harsha Behavioral Center Harwick Standard Distribution Corporation Patrick Heneberry Kristin Howard Pasquale Iaconetti Daniel and Laurie Jeffers Luke Jensen John Boos & Company Thomas Jones James and Donna Kane Baptist Church of Kane Peter and Victoria Karras Heather Kelly Kings Chapel Church Patrick Kitchen John Krol Errol and Susan Kroner Lettuce Entertain You Enterprises Lincorp Marketing INC. Eric Lo THANK YOU! To our United Way partners for their program contributions. AT&T United Way Employee Giving Campaign Heart of Florida United Way United Way of Central Illinois, Inc. United Way of Coles County, Inc. United Way of Delaware United Way of Effingham County, Inc. United Way of Elgin United Way of Greater Philadelphia and Southern New Jersey United Way of Jefferson County United Way of Lake County United Way of Metropolitan Chicago United Way of Southeastern Pennsylvania United Way Success By 6 Initiative July 1, 2014 – June 30, 2015 Andrew and Courtney Long Brooke Lopez Greg and Jean MacDonald Manlius Baptist Church Jenaeth and Gjeme Markaj Lino and Patricia Martinez Rosemary Matzl William and Tracy McGrath Mark and Leesa McHugh Charles McKenna Mark and Kim Melancon Mercer Mesirow Financial Milburn C.C. School District 24 Mt. Olivet Baptist Church of Roachdale Barbara Mucha Muskies Inc Fox River Valley Chapter James and Nancy Nelson New Hope General Baptist Church of Fairfield Rebecca Newcomer Mashawn Nix Northern Baptist Church of West Frankfort Old Stonington Baptist Church David and Lori Oriatti Betty Ott Park Place Baptist Church Jeff Parrish Andre Pellebon Gregory Phoenix Semra Prescott Melissa Quadrini Shannon Quandt R. R. Donnelley Sheila Regas Marie Rinehart Rotary Club of Mahomet Round Prairie General Baptist Church RT Midwest Holdings, LLC. Ruby Tuesday Community GiveBack Program Brett Rudis Ryker’s Ridge Baptist Church Schwab Charitable Fund Sebring Sunrise Foundation Dirk Simpson Cindy Smith Chris Smulski SONOCO Products Peter Sparrow STIL Salon and Spa William Storey Sun N Lake of Sebring Improvement Third Baptist Church of Saint Louis Cherian and Jolly Thomas T. Bradley Tucker Kevin and Sarah Tunning United Way of Greater Philadelphia and Southern New Jersey Ramona Ustian Van Voorst Lumber Company Village at Victory Lakes Jessica Wagner Walnut Grove Baptist Church John and Claudia Walter Tori Ward Sean Whiteside Simon Yohanan Judy Young Amanda Zink Rotary Club of Antioch Schwab Charitable Fund Sebring Sunrise Foundation Silicon Valley Community Foundation Suburban Journals Old Newsboys Union Pacific Foundation Winston & Strawn Foundation Bequests Memorial Gifts Evelyn A. Borbe Trust Ruth Tippner Lahl Foundations A & E Kaplan Foundation Alan & Amy Meltzer Family Foundation American Baptist Foundation The Andrew and Alice Fischer Charitable Trust Anonymous (1) Baxter International Foundation Butler Community Endowment Cardinal Health Foundation Cardinal Health of Dublin Carnahan/Daniels Foundation Champion For Children Foundation Chicago Community Trust Chicago White Sox CNA Foundation Community Foundation for the Land of Lincoln David and Diane Boston Family Foundation Dollar General Literacy Foundation Dupage Children’s Museum EFS Foundation The Exchange Club of Gurnee First Midwest Bank First Presbyterian Church of Lake Forest Fifth Third Bank Forrest D. and June L. Sprehe Charitable Foundation Grand Victoria Foundation (Elgin Grant Works) Greater St Louis Community Foundation Healthcare Foundation of Northern Lake County Hyslop Shannon Foundation Illinois Tool Works Foundation The Joseph and Catherine Johnson Family Kirkland & Ellis Foundation Laner Muchin Foundation Marion Moore Foundation Morgan Stanley Global Impact Funding Trust Inc. Noah’s Arc Foundation Paul & Patricia Curran Foundation Pinnell Foundation Price Waterhouse Coopers LLP - Tampa The Rinehart Family Fund of the Ayco Charitable Foundation Tribute for Helen Barlow Janice Tiemann Tribute for Dalton and Katheryn Chapman Cheryl Chapman Tribute(s) for John Dean John and Sherian Brittle Verna Dean Ned and Tammy Hancock Herman and Janet Hensley Charles and Rebecca Johnson Jr. Judy Jordon John and Diane Kauffman Virginia Neel Charles and Holly Taylor Jr. Donald and Diane Wirick Kaye Wise Tribute(s) for Marjorie M. Foster Paula Gibson-Jones Jenaeth and Gjeme Markaj Patrick Meyn Tribute for Bob Harris Phillip and Louise Gillispie Tribute for Ralph and Mabel Hord William and Peggy Hord Tribute for Bonita Jarkovich Jeremy and Laura Ellingsen Tribute for Wade L. Jones Laura Jones Tribute(s) for Robert Palm Lake County Ambassador Board Tribute for Betty Pancake Lois Thomson Tribute for Paul Plier Linda Plier Tribute(s) for Mary Reusche Scott and Nichole Humphrey Toni Sandor Smith Tribute for Marilyn Ritter Cindy Lusignan and Nancy Miller Tribute(s) for Marilynn Salata Albert and Kathy Aikus Tracy Ayers William and Lois Beihl Denise Biarnesen Maurice Black and Carla Bird Robyn Brecker John and Patricia Broecker Joseph and Mary Burke Angela Bush Carl E. Mellen & Co. Insurance Laheta Christine Ann Clark Erin Clark Mary Cunin Janica Davis Joan Delisi John and Phyllis Elsbury Gabby Etrog Cohen Shirley Evoy Fidelity Charitable Gift Fund Judith Filipowicz Adrienne Fosberg Virginia Fuentes Carla Gardini Jackie Gilbert Nancy and Marshall Golden Kathleen Gradoville Rich and Joyce Heneberry Kelly Jansen Joan Bennett Sewall Trust Carole and Robert Johnson Gregory and Leslie Johnson Mark Kawamura and Maria McCallum Kathleen Kayse Geraldine Kriser Ron & Kim and Kim Lorenz Sally Lou and Mitchell Loveman Gilbert Mackey, D.D.S. David Moeller Kimberly Morris Maureen Morrissey Rita Mullin Nicole Nichols Mashawn Nix Benjamin Mark Nordman Robert and Mary Kay O’Meara Mehmet Oz Donnie and Lisa Patterson Eric Peltier Betty Perri Prasanna Ranganathan Nanette Ridgway Linda Salata Sheri Salata Stanley Salata Susan Salata Kathy Schafer Frank Schuler Harriet Seitler Gayle Simmons Soho House Peter Sparrow James and Mary Stanczak Veronica Votypka Amy Ward Lisa Weiss Eric Will Parker Williams WME Tribute for Al Schnitzer Gerard Oshea Tribute(s) for Louis B. Snider Michael and Melanie Brisben Kathy Clarke Scott and Nichole Humphrey Kenneth Michal Jr. Frances Miklos George and Jocelyn Vinluan 17 July 1, 2014 – June 30, 2015 Honorarium Gifts Tribute for Raj and Rose Bhatt 50th Wedding Anniversary Kathy Schardt Tribute for Susan Bryant Anna Schlumbohm Tribute for Betty Conway Berry Conway Tribute(s) for Paul Earle’s Birthday Diane Aschman Carnahan/Daniels Foundation Ben Earle Lynda Gordon Rich and Joyce Heneberry Toni Sandor Smith John and Claudia Walter Jill Wine-Banks and Michael Banks Tribute(s) for Ermit L. Finch Robert and Annette Michalak George and Jocelyn Vinluan Tribute (s) for Ermit Finch and Jonni Miklos 25th Wedding Anniversary Anonymous Trucia Drummond, D.D.S. Dennis and Barbara Saviano Tribute for Scott Humphrey’s Birthday Elinor Humphrey Tribute for Vince and Ann H. Johnson Raj and Rose Bhatt Tribute for Glen Johnson’s Birthday Ronald Johnson Tribute for Grandchildren of Lino and Patricia Martinez - Madison, Allie, Alex and Zack Lino and Patricia Martinez Tribute(s) for Donald E. Mertic John Davis Tribute(s) for Christopher Moore Lauren Buttle Tribute for Walter Moyer Timothy Jorgenson and Jean Oelschlager Tribute for Joseph R. Munn John and Tracie Cain Tribute for Patrick E. Murphy Gary and Cindy Denzer Tribute Todd Nettekoven Cindy Lusignan and Nancy Miller Tribute for Arya Popalyar Ahmad Popalyar Tribute for Anna Lee and Clinton H. Rogier Cheryl Chapman Tribute for Elizabeth A. Schumacher Cindy Lusignan and Nancy Miller Tribute for Ranee Seaman Cindy Lusignan and Nancy Miller Tribute(s) for Emily Selbe & Michael Lavelle Wedding Alison Anderson Anonymous Blackburn Trust NO. 93 Rich and Joyce Heneberry Patricia Kleeman Robert Reusche Thomas Reusche 18 Peter Sparrow Jennifer Sparrow Snorf Vincent Sparrow Brenda Wilhelmson Tribute for Jennifer Wagner Steve Ostrowski Tribute for John P. Wood Ronald Johnson Gifts in Kind (1,000+) Community Church of Barrington Liz DeAngelo Diana Desboyaux District #80 Primary Center Domino Amjet, Inc. Dr. Andy Hall Early Childhood Center Paul Earle and Ellen Rudnick EIU Graduate Student Advisory Council Enos School Fairview School Faith Baptist Church at Mill Creek First Baptist Church of Belvidere First Presbyterian Church Graham Elliot Bistro Grayslake North High School Christopher and Carmela Griffin Hazel Dell Elementary School Heartland for Children Rich and Joyce Heneberry Jack and Lydia’s Restaurant Jim Mayhood Construction Joliet Junior College Joy! Lutheran Kansas City Royals Daniel and Erica Knox The Lagunitas Brewing Co. Lake Forest Resort Michael LaMattina Land of Lincoln Credit Union Leadership Crawford County Lincoln Park Merchants Association Matthew London Cindy Lusignan and Nancy Miller Marion Eye Center of Centralia Medline Industries Mintel Group LTD. Tom Morton New Hope Church of Effingham One Hope United Auxiliary Board Patterson Companies, Inc. Pitter-Patter Child Care Inc. Play It Forward Prince of Peace Catholic Church Propeller Anime Howard and Christine Schnitzer Anthony and Joyce Sciacca Kate Shaffer Springfield Urban League Headstart Spybar St Marks Ame St. Laurence Parish Starbucks Coffee Company Tanta Tesla The Pajama Program The South Church Trophy Room United States Military Entrance Processing Command Vernon Area Public Library Walgreens Distribution Center Waterford Dance Academy Wildwood Presbyterian Church WWE Yargus Manufacturing, Inc. Zeller Realty Group Employee Giving Tamara Ambre Anonymous (5) Nicole Apolo Ashley N. Bigard Stephanie Bowdler Christina L. Brown Rachel Burgess Stransky Kristy Cechini Rebecca M. Chavez Howard Coon Christina Czech Rosanne DeGregorio Carol R. Dunahee Kayla C. Dunahee Cheryl L. Farnham Jason Friedman Bill A. Gillis Jayme N. Godoyo Brenda Gossett Patricia A. Griffith Rachel Gubbins Lyle Haerle Daniel Hamment Penny Hanks Lisa A. Hayse Joyce Heneberry Scott Humphrey Lolita N. Isaiah Fabiola Jacques Gail E. James Guy Janic Jenny Keigley Heather Kelly Mary N. Killion Gabriel King Beth Lakier Marilee LaMattina Brooke Lopez Chanta L. Love Jessica Lowry Shawn Lux Anna Maria Madele Richard Jenaeth Markaj David W. McConnell Sharon McDaniel Vickie L. McDaniel Mark D. McHugh Ava J. Meim Annette L. Meyer Mindy Miller Marilyn Milner Wendy Rae Moore Barbara D. Moss Megan Murphy Tammy M. Nappier Brandon Newcomer Rebecca K. Newcomer Jeani F. Nobbe Carleen M. Otto Emily F. Owen Jessica M. Perry Gregory Phoenix Kristin Ploskonka Samantha N. Pontious Shannon N. Quandt Liza Roper Robin Sherwood Sharica D. Smalls Cindy Smith Michael Snow Timothy Snowden Shannon Stokes Tonya J. Stutts Sandra N. Sylvester Rebecca Take Jenna Tedrick Shirlene Tomes Stephanie M. Updegraff Kim Vest Cal Walton James A. Webster Melissa Webster Linda Weiss Tammy Wick Betty Winters Jennifer Witzel Lori Yeck Kristina M. Zettler MAKE A DIFFERENCE Visit donate.onehopeunited.org and make a gift today! Please visit our website for a compete list of One Hope United’s donors. We have made every effort to make this list accurate and inclusive. If you discover an error or omission, we apologize and would appreciate your advising us so that we may correct our records. Thank you. 2015 One Hope United Annual Report • 120 Years of Investing in Families BOARD OF DIRECTORS EXECUTIVE LEADERSHIP Gregory Sprehe – Chair Christopher Hoffman – Treasurer Theresa Dear – Vice Chair William Beck Mary Chelotti-Smith Ermit Finch Dan Horsley Cindy Lusignan Scott Moeller Kim Montgomery Sandra Osteen Linda M. Reliquez Howard Schnitzer Emily R. Selbe Toni Sandor Smith Catherine Yargus RJ Young Scott Humphrey Scott Humphrey President & CEO Board of Directors and Executive Leadership as of December 2015 Ruann Barack Executive Vice President, Quality Jason Friedman Chief External Relations Officer Em Hall Senior Vice President, Marketing and Technology Eva Horner Executive Director, Florida Beth Lakier Executive Vice President, Early Learning and Child Development David W. McConnell Chief Financial Officer Ann Pearcy Executive Director, Illinois Tim Snowden Executive Director, Community-Based Family Support Services Cristina Villazan Chief Human Resources Officer A special thanks for their service to: Justin Bakes, Paul Earle, Larry Greenfield, Patricia Griffith, Barbara D. Moss, Patrick Murphy, James Nelson, Bradley Pierce, Thomas Quarles, Deborah Reed, Jane Turner and Wayne Turner. 19 ONEHOPEUNITED.ORG