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View - Elegant Word
CLARE Foundation 2006-2007 Annual Report Dear CLARE Supporters, We are pleased to present the 2006-2007 Annual Report of the CLARE Foundation. Thirty-eight years ago, our founders rented a small storefront to help the growing population of homeless alcoholics on the beaches of Santa Monica and Venice. This effort evolved into a matrix of 11 programs throughout the Westside of Los Angeles that provide compassionate treatment and recovery services for alcohol and substance abuse to individuals, families, and the community. This annual report covers our 37th year, one of extraordinary growth. Each year over 25,000 people turned to CLARE for help. Over 2,600 are admitted to one of CLARE’s 11 comprehensive programs; all others are counseled and/or referred to partner agencies. Of those people admitted to CLARE, 90% successfully completed their program, meaning they left CLARE sober, with safe housing and steady employment. One of the year’s highlights was the completion of a Strategic Plan, which has several inspiring goals, including an expansion of our Clarity for Youth Program and a deeper cultivation of our social service partners. We also completed a revision of Our Guide to Human Resources Policies and Practices. CLARE’s Development department has seen tremendous success as they have raised the most nongovernmental operating funds in CLARE’s history. In order to increase exposure, they also created a new giving group called the Circle of CLARE, a sustaining group of donors that attracted over 70 members. In addition to our annual Tribute Dinner, the team also produced a first-time spring event, ART for CLARE, a fundraiser that attracts prestigious artists, art collectors, and new friends and supporters. Another milestone was the implementation of the Community Bridges Program, made possible by the $2,000,000 grant that SAMHSA awarded to CLARE and its social service partners in order to reach out more aggressively to those struggling with addiction, mental illness, and homelessness. We also initiated an important training program for staff with UCLA’s Pacific Southwest Addiction Technology Transfer Center. Our programs continue to change lives and influence behavior. The following are some of the statistics that underscore our success: • • • • • • • • • Detox/Primary - 35 beds, 1,100 served Men’s Recovery Home - 60 beds, 250 men served Women’s Recovery Home - 17 beds, 70 women served Sober Living -101 beds in Westwood, Santa Monica, Culver City, & Venice, 185 served Intensive Outpatient Program - 340 adults served Drug Court and Drinking-Driver Program - 660 clients served Women with Children Program –12 adult and 16 child beds, 15 families served Clarity for Youth – An expansion of the program to six additional schools for a total of 18 Serial Inebriate Outpatient Program – 52% of arrestees were interviewed for treatment with 64 (15%) entering a CLARE program We urge you to come visit us and see for yourself the transformation of human lives that your dollars make possible. Please call our Director of Development Anna Baum for a tour at (310) 314-6246. Sincerely, Nicholas Vrataric CLARE FOUNDATION, INC. STATEMENTS OF FINANCIAL POSITION June 30, 2007 2007 ASSETS Current assets $3,051,454 Long-term assets $3,676,007 TOTAL ASSETS $6,727,461 LIABILITIES AND NET ASSETS Current liabilities $461,068 Long-term debt $1,762,411 TOTAL LIABILITIES $2,223,479 TOTAL NET ASSETS $4,503,982 TOTAL LIABILITIES AND NET ASSETS $6,727,461 CLARE FOUNDATION, INC. STATEMENTS OF ACTIVITIES June 30, 2007 SUPPORT AND REVENUE Government grants $2,558,603 Contributions; In-kind contributions; Fundraising events $904,450 Program revenue; Service fees; Net assets released from restrictions $1,225,748 Interest; Investment gains $101,327 TOTAL SUPPORT AND REVENUES $4,790,128 EXPENSES Program services $3,673,279 Management and General $229,504 Fundraising $329,713 TOTAL EXPENSES Net assets at the beginning of year $4,232,496 $3,859,748 Increase in net assets $644,234 NET ASSETS AT END OF YEAR $4,503,982 Primary Drug of Choice Marijuana 1% Other 1% Heroin 16% Alcohol 39% Cocaine 18% Methamphetamines 25% Client Ethnicity Last year, over 25,000 people turned to CLARE for help, and over 2,600 of these individuals entered a CLARE program. Asian/Pacific Islander Other 3% 1% Hispanic 24% White 46% Black 26% Saving lives through recovery Thank you to the following individuals, foundations, corporations, and community groups who gave $100 or more to CLARE from January 2007 through December 2007. Hope Anonymous Gerald & Kathleen Chamales George Hoag Family Foundation Thomas & Dorothy Leavey Foundation The Ralph M. Parsons Foundation Spitzer Family Foundation Alice Tyler Perpetual Trust Jill Troy Werner Recovery Anonymous Lionel Brown Robert A. Day Allen Dunne Harold and Diana Frank Family Foundation Lotus US Foundation Marisla Foundation Jessie Barker McKellar Charitable Foundation Margaret E. Oser Fund for Women Ann Petersen St. Matthew’s Church Wells Fargo Foundation Healing Anonymous Bronson & Edie Baskin Boeing Employees Community Fund Brentwood Presbyterian Church California Community Foundation Chapman & Associates, Inc Doten & David Britt Patrick and Mikelyn Dooley Marina Forstmann Day Ted Kaplan Jena & Michael King Joyce & Kent Kresa Mark C. Lemons Foundation McMaster-Carr Supply Co. Nasatir, Hirsch, Podbevesky & Genego Promises Residential Treatment Center Marshall Ragir Richard Riordan Mark Robeson Lon V. Smith Foundation Cynthia L. & William E.Simon, Jr. Foundation Neil and Cindi Smith William & Karen Sonneborn Union Bank of California Commitment Anonymous Robert Barth Meredith Baxter Deborah Bothun Avila Ann Buck Kevin Fahy Kent George Steven & Margie Glick Alan Jacob Tim Johnson Trice Koopman & Mark Freund John & Maria Laffin Trust Susan Levine Johnny Lindstrom Beverly Mason Jim McCabe David Rosen Mace Siegel Lucille Ellis Simon Foundation Robert Springborn Madeline Tatum Paul Wachter Yukaholics, Inc. Friendship Anonymous Dana Arnett Martha Bardach Anna Baum Stanley & Joyce Black William Blatt Coe Bloomberg Joseph Deegan-Day Carol DeVol Sue & Ed Dumke Todd English Russell Goldsmith William Goldstein Gretchen Haight Christine Hicks Richard Hillman Robert E. Jones Bruce Karish Dana Kelly Robert & Wendy Landes Loren Lindgren John Malloy Allan Manings Nancy Miller Joel & Joanne Mogy Dominique Robertson Keith Rogers Santa Monica Elks Lodge No. 906 Santa Monica Rotary Club Allen Shapiro Robert Shapiro Angela Lansbury Shaw Stephen Solomon Sidney Stern Memorial Trust Annette Tatum James D. Thilking Linda Tigner-Weekes Time Warner Susan Troy Nicholas Vrataric Western Oil and Gas Development Corp. Robert Wood Mary Beth Woods Courage Anna Maria Alberghetti Anne Allegrette Peter Andrews Anonymous Gloria Arnett Robin Ashby ASK Human Care John Baker Robert Baker Alice Bales Henry Barcikowski Gail Baril Kathryn Bartholomew Maggie Begley Ann Behringer Charlie C.Bentz Richard Berle Andrea Brauer Marlene Briski Leonard Brode Andrea Burroughs Ellen Calcaterra Patsy Carter Daniel Castellaneta & Deb Lacusta Peggy Charboneau Christian Business Men’s Committee Lawrence J. Cohen Sumako Cohrs Shirley Cookston Joan Crosby Culver City Presbyterian Church Deacons Fund Jamie Lee Curtis Dora De Larios Barbara De Prano (In memory of Roy Hartry) Nancy De Wit Patricia Dean Robin L. DeBarry C. Edward Dilkes Sarah Doering Christine Dugan Cindy Dunne Julie Edens Scherry Edens Lynn Evans Jack Felson FrancoiseForster-Hahn Mark Freeman Constance Freiberg Sandra Froley III Jack Fund (In memory of Roy Hartry) Joel Garfinkle (In honor of Ann Buck) Leora Garner Renee Geffen Inara George Ada Geraghty Deborah Gero Harvey J.Glass Diane Ross Glazer Marsha Godwin Karen Goetz Albert Goldberg Gary Goldberg Andrew Greenebaum Alan S. Gutman Michelle Haines Kathleen Hartry (In memory of Roy Hartry) Connie Hatch Edward and Vicki Hieronymus Susan Holcomb Lorraine Holt Cynthia Hubach John K. Humble John and Mary Hupf Michelle Hutchison Daniel H. Hyslop James Inman Jodi Johnson Declan Joyce Peter Kastoff (In memory of Roy Hartry & Bob Horrigan) Lindy Katz Alison Kendall John Kilmartin Ada Ruth King Michael & Jena King Charles Knobler The Kor Group Alene Kornfeld (In honor of Jokichi Takamine M.D.) Paul Koslo Steve Krueger George LaBrot Nycky Lampone Jane Langley John Lannan Bob Lea David & Margaret Lederer Lions Club of Santa Monica Bruce Lisman Frank Loweree (In memory of Roy Hartry) Maruja Lugash Lucie MacPherson (In honor of Madeleine M. Mead) Barbara Marcus Josie Martin KatherineMay Heather Maynard & Arnold Baas Peter Mc Andrews Brian and Shelley Mc Carthy James McCormick Linda McGuire Ralph Mechur Janice Meldola The Merrywoode Singers Donald W. Merten Arlene Meyerson Marceile Anne Miller Milton Miller John Miron Steve Mishkin Jean A. Morrison Ann Mulally Judy Muller John Myrick Allan Nemiroff Mumsey Nemiroff Michele O’Donnell Lois Orfuss Shirley Palmer William and M. Carol Parente Cristina Parker Andrea Pelletier Marjorie Perman Carolyn T. Perry Patti G. Person Laurie Pesce A. Premazon Carol Quinn Robert Radcliffe Charlotte Rae David Ravitz (In memory of Mike Vdovkin) Cathy Reback Rick Reisman Antonio Reyes Barbara Richman-Solomon John E. Riordan Delphine Robertson John E. Robinson III Donna R. Romens Arlene Rosen Jack K. Rosenbaum Charles P. Royce LawrenceRudolph Angela Ryzner Patricia Saenz Kevin Sands, DDS Sally Satterberg (In memory of Roy Hartry) Carol & Benjamin Scotti Chris Sellers Susan Shanley Richard Share James Sheehan Larry and Cheryl Shirley Julia B. Shugerman Brett Shurman Susie Simon Paul Skipper (In memory of Roy Hartry) Lili Soemantri Barbara Solomon Margaret & Rick Southern St. John’s Hospital (Sisters of Charity of Leavenworth) Diane M. Stafford Barbara Stashower Scott Stedman This information piece was partially funded by the County of Los Angeles, Department of Health Services, ADAP Stephen Stern Ronald Sternal Dean Stolber Maxine Stratton Debbie Sutz Jokichi Takamine Clay Tatum David & Rebecca Taylor Donna Teck (In memory of Bob Horrigan) Phyllis Thomas Bob Timmins Jeanette Tu Arnold Turchen UFCW Unity by the Sea Michael Uretz Marian Van Arsdol Patsy Van Utt Paul R. Vogel Nancy Vogt Beth Wagner Lanetta Wahlgren Paula Waxman Pamela Weinberger Benton and Darren Weinstock Julie Wester Tom Weston (In memory of Bob Horrigan) J. WilfredWhite Carol Whitley Al Wiseman Philip and Judy Xanthos Margaret Yates CatherineYonke Michael Zuk BOARD OF DIRECTORS Meredith Baxter William Blatt, Board Chair Deborah Bothun Sarah Doering Allen Dunne Kevin Fahy, Vice Chair Peter M. Kastoff Dana J. Kelly Nycky Lampone Johnny Lindstrom Jim McCabe Ann Petersen Dorothy Richards, Secretary Jack Rosenbaum, Treasurer Clay Tatum Linda Tigner-Weekes Robert Timmins Jill Troy Werner HONORARY BOARD OF DIRECTORS Buzz Aldrin Wallis Annenberg Frank Baxter Sup. Yvonne B. Burke Kathleen Chamales Jamie Lee Curtis Brian Daly Marina Forstmann Day Dennis Franz Anthony Hopkins Aloma Ichinose Charlotte Rae Dr. Joe Takamine Paul Williams Zev Yaroslavsky