umojA - GuideStar
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umojA - GuideStar
FY2011 ANNUAL REPORT umojA student development corporation Annual Report photography – Courtesy of Nathaniel Bell Umoja Student Development Corporation 2935 W. Polk Street Chicago, Illinois 60612 773-534-8877 www.MeetUmoja.org deeply rooted. growing stronger. Umoja has spent fifteen years faithfully standing for and beside students in Chicago who have access to the fewest educational and economic resources, helping them find their own voice and claim their own successful futures. I started Umoja in 1997 because I believed it was the right thing to do; the only logical next step on my journey to support educational equity in Chicago. I continue to believe with every piece of me, just as I did in 1997, that Manley High School and schools like it are filled with students who are smart and talented, and whose educational success is critical for our society. Umoja has demonstrated again and again that young people will fight for themselves if we fight for them and with them. Now, fifteen years later, my belief is no longer just a notion but is substantiated by the stories of hundreds and hundreds of young people who have succeeded with our support, who have graduated from college, who hold living wage jobs, who have good, successful and productive lives and who are supporting the generation behind them to achieve the same goal. Since the time I started Umoja, I believed strongly in developing a succession plan. I believe that good leaders make way for other leaders to rise and then step out of the way when those leaders are ready to claim the reins; in doing so, leadership and the organization itself remain dynamic and adaptive. Over the last several years I have been eager to share Umoja’s tools, resources, and strategies with other high need schools and felt that in order to do so, the organization would be best served by having me move out of the CEO role. Having Ted Christians, my long-term partner in this work, step into the role of CEO this year is a dream come true for me. He is a man whom I admire deeply and whose intelligence and integrity I have benefited from daily in the 12 years we have worked together. There is truly no one else on Earth to whom I would rather have handed the reins of organizational leadership. I watch with pride and gratitude as Ted positions Umoja for its future, building on the foundation of the past: all young people can and will succeed if we will only give them the chance. Lila Leff Founder, Chief Partnership Development Officer 15 years of achievement. In the fall of 1999, I walked through the doors of Manley High School as a graduate student from the University of Chicago serving a one-year internship with Umoja. At that time, college was not part of the culture at Manley. In fact, in 1999, for most low-income minority students, meaningful opportunities to make the connections between high school and college simply didn’t exist. Back then, schools on Chicago’s West and South sides, weren’t providing the experiences and relationships that integrate academics and social-emotional supports with postsecondary readiness. But that is no longer the case for young people at Manley, nor for the thousands of students that Umoja impacts across the city. In 2011, with support from Umoja, 98% of Manley’s seniors were accepted to at least one college or university, a dramatic increase from the 10% of seniors who went on to college in 1997. Fifteen years ago, relationship-building with students, parents, teachers, administrators and community partners was the main ingredient of our work – and it remains the key to our success today. The young people we serve are graduating from high school and making successful transitions to college precisely because they are surrounded by a web of relationships with adults and peers who challenge and support them as they work hard to live into their dreams. Our belief in the critical importance of building positive relationships with students aligns with studies by the Chicago Consortium on School Research which suggest that grades, failure and absence rates are significantly better in schools characterized by 2 things: strong relationships between students and teachers and a belief that the work students are doing in high school is preparing them for the future. Umoja understands that relationships help students discover and believe in the best versions of themselves. Relationships make their world bigger, and when students see the range of possibilities open to them, they develop the sense of purpose that drives academic achievement. I have walked through the doors of Manley to Umoja’s main office virtually every day since 1999. But in May 2011, I walked in with the privilege of serving as Umoja’s CEO. Today, Umoja’s staff of 25 are walking through the doors of 9 high schools located throughout the city. They are providing college/career, restorative justice, leadership and professional development programs that impact more than 8,000 students and 400 teachers across Chicago. As we celebrate our 15th anniversary, I thank you for your support and partnership and for the relationship you have established with Umoja. As Umoja continues to expand our impact in the coming years, we will remain guided by a steadfast belief in the power of meaningful and proactive relationships to equip young people to succeed and confidently claim their future. Ted Christians Chief Executive Officer what is umoja ? Umoja Student Development Corporation is a nonprofit organization working to increase attendance and college enrollment, reduce violence and support educators in public schools across the City of Chicago. For fifteen years, we have provided the resources students, educators, and academic professionals need to create positive school cultures that foster success. Umoja transforms schools and changes students’ lives. Umoja Partner Schools 2010 – 2011 n n n n n n n n n ACE Technical Charter High School Richard T. Crane Technical Preparatory High School Christian Fenger Academy High School William R. Harper High School Kenwood Academy High School Manley Career Academy High School John Marshall Metropolitan High School Orr Academy High School Henry Ford Academy Power House Charter High School 160 UMOJA STUDENTS VISITED 35 COLLEGES IN 2011 A LOOK AT UMOJA BY THE NUMBERS... Teachers Impacted in 1997: Students Impacted in 1997: Full-time Umoja Staff in 1997: Teachers Impacted in 2011: Students Impacted in 2011: Full-time Umoja Staff in 2011: 400 8,000 Average # of Days Students Served Outof-School Suspensions UMOJA UNIVERSITY Morning Workshops • 92% of participants agreed that the morning workshops would positively influence their practice. (CPS average from Chicago Consortium on School Research, 2011; data from 2008-09) • 97% of participants agreed that Umoja’s facilitators were knowledgeable and experienced. Manley.....................2.1 CPS Average.............6.6 Afternoon Team Planning Sessions • 93% of team participants strongly agreed that the process strengthened their team dynamic. • 97% of participants agreed that they felt more confident about their team’s ability to meet student development goals for their school. • 97% of participants agreed that they felt more confident about their abilities to meet student development goals in their individual practice. RESTORATIVE JUSTICE/PEACE ROOM (Manley High School) During the 2010 – 2011 academic year... •1 049 students received social emotional and conflict resolution support through Umoja’s Restorative Justice work. • With Umoja’s support, 743 students were able to utilize Restorative Justice strategies to prevent and resolve conflicts before they escalated. • Umoja supported 541 students in solving conflicts through Peace Circles. •7 5% of staff at Manley reported utilizing Umoja’s Restorative Justice work to help them support students. • 79% of students who used the Peace Room indicated learning or practicing skills that they can use to solve or heal future problems, issues or conflicts. • 80% of students who used the Peace Room said that if faced with a similar situation, they would apply lessons/skills learned in the Peace Room. Freshmen On-Track On-track freshmen are 4 more likely to graduate Times (Avg. % of students on-track to graduate at the end of freshman year 2009/10 to 2010/11) CPS.......................................71% Umoja Freshmen at ACE.........85% FAFSA Completion Rates (Regional and National Averages as reported by Chicago Public Schools) National Average (6/2010)........... 57% CPS Average (3/2010)................. 63% Umoja Cohorts (3/2011).............. 97% In-School Suspensions at Manley High School Since Umoja Implemented the Restorative Justice Program 2009/10..... 1388 2010/11........ 466 66% Decrease Chicago Public School students who are suspended Even Once are 3 Times more likely to drop out of school. Learn more about Umoja at www.MeetUmoja.org on Umoja.. . BRIAN COLLIER Manley High School “Umoja’s valuable because, when you bring theories to environments that are used to “cookie-cutter” practices, you need an organization that is well-versed in those theories – how they can be applied and implemented. And Umoja is just that organization who knows how to help bring that [knowledge] to the masses who are unclear on what Restorative Justice actually is. When you’re trying to implement Restorative Justice... to do it by yourself, it can be challenging. It has been very easy here, at Manley, because of the support that Umoja brings to the school as a community-based organization.” IESHA POLK Manley Class of 2007, Western Illinois University Class of 2011 “You can’t be a leader if people aren’t going to follow. You have to work together…” Iesha worked in Umoja leadership programs with increasing responsibility throughout her high school career. She attended the Kokrobitey Institute’s Leadership Development Program in Ghana, West Africa for 2 weeks in 2007, building on the skills she had learned and opening the doors to a wider world. Iesha is currently applying for graduate school to pursue a Masters in Education. Besides inspiring and encouraging youth through teaching, Iesha embodies Umoja’s value of giving back to the community by serving as a youth leader with her church and volunteering in youth and other community outreach programs. MICHAEL DIMITROFF One of the first projects Umoja undertook was to engage students in the rehab of an abandoned house located just blocks away from Manley High School. Looking back, there was no way we could have completed that project without the help and support of Mike Dimitroff, the Construction Tech Director at Manley. The restoration of the Polk House marked the beginning of a partnership that has grown during Umoja’s 15 years. Partnerships that grow and evolve, like the one formed with Mr. Dimitroff, have helped lay the foundation for our current work with Umoja University. “Mr. D” as he is affectionately known, has been a father figure to countless numbers of students and is one of the most innovative and inspiring teachers that we’ve had the privilege to work with. He truly has been an essential partner for Umoja since day one. After working hand-in-hand with Umoja for so many years, Mr. D has this to say ... “… Umoja is instrumental in our student development, they’re instrumental in nurturing young ladies and young men in special programs, they’re instrumental in running college trips and are focused on supporting students’ postsecondary success. They have their own governance and are autonomous, but they collaborate with the school’s administration and are fully transparent with teachers… which I think is incredible. The Umoja staff are proactive in terms of youth development. They are ahead of their time in many ways… and are absolutely student-centered.” UMOJA bricks build a building. experience builds an education. DONORS thanks for your support. Many of Umoja’s supporters are local and national businesses who want to ensure a brighter future for the young people of our community. Thanks to their generosity and commitment, we are able to provide students and teachers with the most up-to-date resources in the classroom and beyond. We at Umoja are tremendously grateful to our corporate sponsors for their continued support, encouragement, and assistance. FOUNDATIONS/ CORPORATIONS SUMMA CUM LAUDE DONORS $50,000 AND HIGHER Anonymous Foundation Chicago Tribune Charities Polk Bros. Foundation Steans Family Foundation MAGNA CUM LAUDE DONORS $25,000 - $49,999 JP Morgan Chase Foundation Crown Family Philanthropies The Lloyd A. Fry Foundation Lillian and Larry Goodman Family Foundations The Mayer and Morris Kaplan Family Foundation Louis R. Lurie Foundation McDougal Family Foundation Pritzker Pucker Family Foundation Topfer Family Foundation WGN Radio 720 Neediest Kids Fund A fund of the McCormick Foundation CUM LAUDE DONORS $10,000 - $24,999 Adams Street Partners Advocate Bethany Community Health Fund Aon Foundation ComEd KPMG Little Angel Foundation Neuberger Berman Foundation Speh Family Foundation W.P. & H.B. White Foundation HIGH HONOR DONORS Under $10,000 Anonymous Corporation Accelerated Rehabilitation Centers Augustana Henze Endowment Baker Hughes Foundation Bank of America Blue Cross Blue Shield of IL The Carnegie Foundation DLA Piper Generations Fund Kenilworth Union Church Mikva Challenge Prince Charitable Trusts Princeton University Class of 1969 Community Service Fund Protiviti The Seabury Foundation The Siragusa Foundation Silvio Troianello Trust US Cellular Wrightwood Capital The Chicago Urban League Morgan Stanley INDIVIDUALS PLATINUM $2,500 & UP Becky & Steve Betts Greg Darnieder April & Jeff Diehl Maritza & Randolph Frieser Kate & Marin Gjaja Linda & Chuck Glew Martha & David Jones Ken Okin Mary & John Raitt Corey Shapiro Danny Strauss/On Point GOLD DONORS $1,000 -$2,499 Lori & Erick Ashworth Kathie & John Cimaroli Sarah Duncan & Tom McDougal Ben Felt Susan & Steven Fortier Dee & Joseph Garnett Emilia & Damon Gura Linal Harris Beth Kohl-Feinerman & Gary Feinerman Lila Leff & John Risko Sharon Lindstrom Leslie & David McGranahan Susan & Dennis Okin Elizabeth Rizza & John Cimaroli Sara Rosen & Eric Salzman Nora & Marty Salzman Kelly Schaefer Nancee Siegel & Kenneth Schmetterer Diana & Lester Shapiro Eric Warner/Accelerated Rehabilitation Centers Betsy & Mark Westhoff John Williams SILVER DONORS $500 - $999 Anonymous Donor Susan Barlow Lisa & Rick Cederoth Lynn & Jeff Chookaszian Priscilla & Cliff Christians Kathleen Denning & Donald Petersen Amy Downey & Phil Gartner Marion Fluchere & Richard Schreiber Michelle & Thaddeus Halm Jayne Hultman Tamara Michel Josserand & Randel Josserand Gail Jones-Klopfer & Jerry Klopfer Marcia & Warren Kunstler Joyce & Ted Lenart Elizabeth Litchfield Gail & Robert Loveman Sonya Naar Deborah & David Neuroth Kris & Bill Osterbur Dr. Ebrahim Patel Janet Reed Sharon Renchof & Thomas Zollo Emily & Robert Rizza Jennifer Steans & Jim Kastenholz Kris Torkelson & Charles Twichell Marcy Twardak Barbara Von Molnar BRONZE DONORS $100 - $499 Anonymous Donor Anonymous Donor Donna & Kenan Abosch Lisa & Bob Aiken Ellen & Michael Alter Stephanie & Walter Alvendia Sally & Vince Anderson Heather Young Anichini & Brennan Young Cookie Avrin & Marty Zafran Stacey & Andrew Badley Michael Benvenuto Marcia & Dennis Bolsinga Jane Boyce & Steve Fleischmann Shirley & Martin Bresler Mary Buckley Patti & Ralph Buelling TaWanda Causay Paul Christians Margaret & Doug Christians Angela & Darryl Cobb Erin Collier Terry Cook Kris & Jonathan Cowan Michelle & Kyle Cox Bryna Cytrynbaum Ron Dahms Mathilda De Dios Marie Devlin Sheila Diombala Colleen Donovan Carol Eckstein & Marty Bernstein Rochelle Edens Peter and Shana Ellis Caryn Englander & Richard Bollow Bette & Steven Feinerman Robert Ferguson Mrs. Joan & Dr. Peter Flynn Maureen & James Forhan Lana & Thomas Geselbracht Anita Glencoe Bette & Homer Goldberg Susan Gottlieb Theresa & Calvin Greene Cornelia Grumman & Jim Warren Sara Hays & John Mitchell Lara & John Heiberger Mark Hoffman Rosellen Brown Hoffman & Marvin Hoffman Nancy & Tim Hoying Symeria & Gary Hudson Sharon Irish & Reed Larson Lela Johnson Andrea Kalkstein Kathy Kim & David Levinson Barbara Kohl-Spiro & Herzl Spiro Victoria Kramer Debbie & Myron Lee Andrea & Doug Leff Michelle & David Leiter Maralynn & Bruce Lindstrom Eileen & Steve Litchfield Anne & Dave Lowell Katie & John MacCarthy Adrianne Mazura Judy & John McCarter, Jr. many thanks from the bottom of our hearts. Gayle McCormick Todd McDougal John McKinnon Judi Minter & John Ayers Katie & Greg Mooney Leslie Morgan Steiner & Percy Steiner Linda & Rich Morris Don Moseley Carol Mulvihill Monica Mulvihill Gail Nelson & John Minor Joan Newman Rosalie & Joseph Novara Meagan Novara & Tom Dennis Lucia Novara Michelle & Scott Ordway Barry & Elaine Osterbur Arleen Pachman & Robert Leff Seth Palatnik Debra Parker Pam & Jeff Parnell Anna & Matthew Petersen Marianne Philbin & Lloyd Sachs Anne & Bob Pillion Ellen & Allen Potter Brian Ragsdale Andrea & David Rahija Hollen Reischer Carole & William Resnick Paula Riggins Carol Rubin & Steven Kaplan Michelle & Len Ruvola Lois & John Sachs Linnea Schramm Katie & Jeremy Schroeder Michelle & Dan Schuffert Lester Smith Michelle Speller-Thurman & Cedric Thurman Rather Stanton Daryl Thompson Dan Tiemann Sermane Todd Ellen & Jerry Upton Mike Usiak Christine Villoch Vanessa Weathersby Lawana & Richard Westhoff Jane Westhoff & Athan Demako Ann Williams Nancy & David Winans Barry & Janet Winkler SCHOOL, GOVERNMENT AND COMMUNITY PARTNERS ACE Technical Charter High School After School Matters Chicago Consortium on School Research Chicago Public Schools Richard T. Crane Technical High School Dominican University Christian Fenger Academy High School Henry Ford Academy: Power House High Free Spirit Media Illinois State Board of Education Kenwood Academy High School Manley Career Academy High School John Marshall Metropolitan High School Mikva Challenge Network for College Success North Lawndale College Preparatory Charter High School Northeastern Illinois University Orr Academy High School Pleasant Grove MB Church U.S. Department of Education/ Upward Bound University of Illinois at Chicago William Rainey Harper High School SPRING FLING SPONSORSHIP Accelerated Rehabilitation Centers Adams Street Partners Aon Foundation Becky & Steve Betts ComEd DLA Piper Maritza & Randolph Frieser Tamara Michel Josserand & Randel Josserand KPMG Sharon Lindstrom Protiviti Nancee Siegel & Ken Schmetterer Marcy Twardak US Cellular SPRING FLING SILENT AUCTION ITEM DONORS Rhonda Adams Adler Planetarium Adventure Stage Chicago Amazing Chicago’s Funhouse Maze Aruba Aloe Morocco B. Assouline/Chic Restraint Cookie Avrin & Marty Zafran Jodi Barlev-Shachar Beam Global Spirits & Wine, Inc. Becky & Steve Betts Big Monster Toys Chalet Nursery Charles Ifergan Salon - Deerfield Chicago Architecture Foundation Chicago Botanic Garden Chicago History Museum Koni Clements Court Theatre The Dancing Horses Theater Michael Dimitroff The Dreamtree Shakers Sharon & Peter Ellis Fireplace Inn Glessner House & Clark House Museums Joel Hall Dancers & Center John Hancock Observatory Hearts4HeartsGirls Nancy Hoying Hub51 Debbie Kalish/Renewed Interiors Michal Kelly Sharon Lindstrom Lifeline Theater Lynfred Winery Marriott Hotels Marriott Theatre John McCarter, Jr. Tamara Michel Josserand Mighty Maids/Mighty Men Moller Financial Services NBC Chicago North Shore Racquet Club Orbitz Matthew Petersen Radio Flyer Janet Reed The Ruby Room Chef Julius Russell John G. Shedd Aquarium Nancy & Christopher Skey Skydeck Chicago Spicy Mike’s Chili The Sutton Place Hotel Dimitra Tasiouras Tsadakeeyah’s Catering Umoja Board of Directors Sharon & Dan Uslan Keli M. Videtto theWit Hotel Waveland Bowl Freddie Wolner Zanies Comedy Nite Club IN-KIND DONORS ACE Technical Charter High School The Boston Consulting Group Bright Ideas Parent-Teacher Store Chicago Police Dept. - 10th District Chicago Teacher Inc. Classmate Ltd. ComEd DLA Piper Dominican University Educational Books-N-Things Mary Erangey Fox School Supply Ginger Gebka Griffith Tutoring Group Benefit Associates Harrison and Company Illinois Resource Network Jackie Kaplan-Perkins Janet Hay Jayne Finch/Cardinal Print Group Jayne Hultman KPMG Lakeshore Learning Store Learning Adventures Let’s Learn Manley Career Academy High School John Mitchell NBC Chicago Northeastern Illinois University Office Depot Ozzie Ramsay Photographer Parent/Teacher Tools Park Community Church Pleasant Grove MB Church Protiviti Saint Anthony’s Hospital Sara Rosen and Eric Salzman Schick School Supply School and Play Snickelfritz Toys Staples Target Teachers’ Supply Box The Chalkboard The Coca-Cola Company The Education Depot, Inc. The Learning Tree The R’s Learning Material Center, Ltd. The ScholarShip, Ltd. The Teacher’s Aid T-Mobile UGX Educational Products Larry Washington UMOJA STATEMENT OF ACTIVITIES UMOJA FY 2011 REVENUE Grants and Awards (Unrestricted) 29% Grants and Awards (Temporarily Restricted) 15% Grants and Awards (Permanently Restricted) 0% Grants and Contributions (Governmental) 21% In-kind Contributions 1% Fundraising Events 4% Contract Program Fees 30% Investment Earnings 0% Miscellaneous 0% UMOJA FY 2011 EXPENSES Program Services 8% Fundraising 9% UMOJA FY 2011 ASSETS Cash 68% Grants and Pledges Receivable 20% Investments Other June 30, 2011 June 30, 2010 REVENUE Grants and Awards (Unrestricted) $570,309 $629,129 Grants and Awards (Temporarily Restricted) 287,785 286,244 Grants and Awards (Permanently Restricted) 0 0 Grants and Contributions (Governmental) 414,836 384,957 In-kind Contributions 23,791 320,722 Fundraising Events 74,344 93,303 Contract Program Fees 600,356 170,820 Investment Earnings 4,019 6,909 Miscellaneous 489 468 Total Revenue $1,975,929 $1,892,552 EXPENSES Program Services Management and General Fundraising Total Expenses $1,517,313 $1,554,723 $147,325 114,240 $157,813 116,840 $1,822,451 $1,785,803 NET ASSETS Beginning of the Year Net Increase in Net Assets End of the Year $1,263,890 $1,157,141 $153,478 106,749 $1,417,368 $1,263,890 83% Management and General Prepaid Expenses 1% 10% 1% UMOJA STATEMENT OF FINANCIAL POSITION ASSETS Cash Grants and Pledges Receivable Prepaid Expenses Investments Other Total Assets $1,021,483 $1,044,946 299,719 176,841 18,203 26,540 155,526 61,419 12,389 22,035 $1,507,320 $1,331,781 LIABILITIES AND NET ASSETS Total Liabilities Total Net Assets Total Liabilities and Net Assets $89,952 $67,891 $1,417,368 1,263,890 $1,507,320 $1,331,781 UMOJA STUDENT DEVELOPMENT CORPORATION 2935 West Polk Street, Room 116 • Chicago, Illinois 60612 773.534.8877 • fax 773.534.8878 • Learn more at www.MeetUmoja.org umojA student development corporation 2011 BOARD OF DIRECTORS Becky Betts President Business Partner Representative Strategic Consultant Ken Schmetterer Vice President Business Partner Representative DLA Piper 2011 STAFF Ted Christians Chief Executive Officer Lila Leff Founder/Chief Partnership Development Officer Mariah Neuroth Chief Program Officer Marlee Benton Upward Bound Advisor Michael Bolsinga Office Administrator Kyia Brown Student Advocate Intern Zarah Carranco Student Development Coordinator Jaime Calder Development Assistant Chelsey Clammer Leadership & Justice Advocate Morgan Davis Alumni Coordinator Sharon Lindstrom Treasurer Business Partner Representative Protiviti Consulting Lauren Robinson Secretary Business Partner Representative American Bar Association Heather Young Anichini Educational Organization Representative Teach for America Steven Fortier Business Partner Representative KPMG Joseph E. Garnett Business Partner Representative Allstate Insurance Company Melvin Hargrett Community Partner Representative Chicago Police Department Joyce Debrah-Sheppard Umoja University Director Christopher Dino 21st CCLC Student Advocate Jimmy Harvard Umoja Alumni and Community Representative Darnell Hamilton Upward Bound Advisor Elizabeth Rizza Business Partner Representative The Boston Consulting Group Jess Jardine Student Advocate Intern Nicole Keen 21st CCLC Coordinator Katie Schroeder Community Organization Representative Free Spirit Media Marcia Kunstler Development Coordinator Charles Twichell Business Partner Representative Prince Charitable Trusts Katina Monzon Operations Manager Raven Moore Development Associate Keisha Watson Business Partner Representative ComEd Anna Petersen Director of Evaluation Betsy Westhoff Business Partner Representative Marketing Consultant Mary Potter Umoja School Director/ACE Tech Kenny Riley Leadership & Justice Advocate Ted Christians Ex-Officio Chief Executive Officer Umoja Student Development Corp. Carl Simien Upward Bound Director Lila Leff Ex-Officio Founder/Chief Partnership Development Officer Umoja Student Development Corp. Aubrie Tossmann Partnership Development Specialist Easter Young College & Career Coordinator Ilana Zafran Director of Leadership and Justice UMOJA STUDENT DEVELOPMENT CORPORATION 2935 West Polk Street, Room 116 • Chicago, Illinois 60612 773.534.8877 • fax 773.534.8878 • Learn more at www.MeetUmoja.org