Annual Report 2010 - 2011
Transcription
Annual Report 2010 - 2011
2010-2011 ANNUAL REPORT Madison Auburn Office Promoting sexual literacy and rebuilding health. AIDS Community Resources, Inc. REPORT TO THE COMMUNITY Herkimer Hotline 1.888.475.AIDS [2437] Toll Free 1.800.475.2430 Cayuga Syracuse Office Oneida Onondaga Oswego Office Oswego Jefferson Watertown Office Lewis Utica Office Canton Office St. Lawrence Syracuse Office 627 W. Genesee Street Syracuse, NY 13204 315.475.2430 Utica Office 401 Columbia Street Utica, NY 13502 315.793.0661 Watertown Office 230 Franklin Street Watertown, NY 13601 315.785.8222 Canton Office 101 Main Street, 3rd Fl. Canton, NY 13617 315.386.4493 Auburn Office 34 Wright Avenue Auburn, NY 13021 315.282.0005 x12 Oswego Office 10 George Street Oswego, NY 13126 315.343.7778 Non-Profit Org. U.S. Postage Paid Syracuse, NY Permit No. 241 AIDS Community Resources 627 West Genesee Street, Syracuse, NY 13204 www.AIDSCommunityResources.com AnnualReport 2011-2012.indd 1 Message from the Executive Director and Board Chair Michael Crinnin, Executive Director Jason Centolella, Board Chair This past year for AIDS Community Resources has been one of exponential growth: it’s a pleasure to be able to report positive news. The climate (unlike the need) for human service agencies has not been balmy these last few years – quite the opposite. Nevertheless, here we are with almost a million dollars of new services added over the last 12 months: the fruit of a long term strategy and a lot of hard work on the part of staff, as well as patience and patch-work in the mean time. This growth of program revenue represents some new sources of funding and “new lines of business”: we are now, for the first time, under contract to provide an array of prevention services in eight regional prisons; our Syringe Exchange Program waiver application has been approved by the State, with neighborhood-based services set to begin in the first half of next year; a new state-of-the-art RV for North Country neighborhoodbased outreach activities has been secured in partnership with the Department of Agriculture and is on the road; a newly added Community Health Advocate program now provides both presentations and individual sessions to any interested individual or group on all aspects of health insurance options; a challenge grant from the Allyn Foundation has allowed us to dedicate a Development Associate towards the financial growth and stability of the Q Center; The Q Center (for gay, lesbian, bisexual, transgender, and questioning youth) continues to interest potential funders for possible support and we anticipate mental health assessment and referral funding through Onondaga County DSS this coming year; finally we have officially established a Youth Division within the agency to encompass all of our youthrelated activities/initiatives. Moving forward, significant changes are looming large on the horizon, especially when it comes to government funding: NYS Medicaid reform is gearing up to radically challenge our ability to provide quality case management to our HIV+ clients and their families, while Federal Ryan White prevention money to NY State is being reduced and redirected primarily to New York City. Both our new and established contracts are being micro-managed in a way we’ve never experienced in over 2 decades: endless restrictions and mounds of ‘paper-work’ while money to hire administrative staff is simultaneously slashed. There is fiscal policy folly afoot and it’s unclear how well we’ll manage such foul conditions. Trust us, we’re pushing back. For the time being, however, it’s great to report a year of increased: funding, service capacity, and visibility in our nine county region of responsibility. We will continue to put one foot in front of the other, show up and step up for the next round of challenges. Believe us when we say, your continued belief in and support of the mission of AIDS Community Resources makes all the difference. Thank you. Board of Directors Individuals serving during the 2010-2011 fiscal year Jason Centolella Chair John King Vice-Chair Jerena Barkins Secretary Suzanne Kondra-DeFuria Treasurer Christine DeSanctis (2010) Allen Ditch (2010) Andrew London Cari McAvoy Laura Murgia Paul Phan Kim Rieppel Gina Tonello Craig Watters (2010) Kelly Wheeless 2010-2011 was a year of tremendous growth Syringe Exchange Program: approved and funded by the New York State Department of Health to provide syringes to people who use needles, including injection drug users. SAFETY FIRST SYR NGE EXCHANGE PROGRAM Criminal Justice Initiative: new program to provide comprehensive HIV, STD, and Hepatitis prevention programs for inmates in eight New York State Correctional Facilities. Community Health Advocates: educators explain impact of new federal health care changes: what the Affordable Care Act is; what it is not; and how it benefits you: Steve Wood, coordinator United Way substantial funding increase: United Way of Central New York and United Way of Greater Utica significantly increase funding to ACR. Housing Support Services: new, expanded housing program approved for housing placement, health and livings skills assistance, and non-intensive case management. HOUSING SUPPORT SERVICES Nurturing Health, Growth, and Housing Stability Youth Services Division created in response to unprecedented growth in Teen AIDS Task Force and Q Center participation: Marissa Rice, director. Community involvement: collaborations with Wegmans pharmacist to train staff and consult with clients; sponsor inner city Jazz Fest; received 100 quilts from Tow Path Quilting Guild. Q Center development associate, Maureen Harrington O’Neill, hired with help of a matching grant from the Allyn Foundation to promote Q Center independence. Making Room: Canton office re-located and quadrupled in size. One Decision Campaign: ACR staff won state award for outstanding contributions to promote HIV/AIDS awareness and prevention through social media. New HIV test delivers results in ten minutes. The Uni-Gold HIV test uses a drop of blood from a finger stick. North Country Safety First mobile unit to offer HIV/STD testing and harm reduction and prevention services not now available in Jefferson, Oswego, and St. Lawrence counties. The Mission of AIDS Community Resources is three-fold: Sled for Red: successful wintertime fundraiser attracted families, expanded donor base. • To prevent the spread of HIV and other sexually transmitted diseases; • To provide support services to those who are living with HIV/AIDS; and • To promote sexual literacy and improved medical outcomes. Marriage equality: Q Center youth lobby in successful effort to legalize same sex marriage in New York State. 3/15/12 10:26 PM 27% Prevention and Education Initiatives 2% Volunteer Total Revenue: 7% 11% Special Events and Donations Special Events 2% United Way 27% Prevention and Education Initiatives 2% Community Grants 2% Volunteer $3,964,694 18% Administration 46% Client Support Services 22% 18% Administration Medicaid and 7% Special Events Other Fees 63% Government Grants 46% Client Support Services Expense Total Expense: 7% Special Events 18% Administration 63% Government Grants 27% Prevention and Education Initiatives $3,964,694 2% Volunteer 46% Client Support Services $.75 of every dollar at ACR goes to support, prevention, and youth services* *for the fiscal year 7/1/10-6/30/11. Our financial statements have been audited by Dermody, Burke, & Brown, CPAs, PLLC and are available at www.AIDSCommunityResources.com. 30 Years of AIDS Paint the Town RED May 31, 2011 Salina Street, Syracuse ~ Syracuse Mayor Stephanie Miner (at podium) and Onondaga County Executive Joanie Mahoney released a proclamation and painted a red stripe on Salina Street to kick off AIDS Community Resources’ highly successful AIDS awareness campaign “Paint the Town RED,” which brought wide awareness to the 30 years of AIDS and to the lifelong health complications caused by the incurable disease. The County Executive and Mayor each painted a section of the red stripe on Salina Street and then watched as ACR volunteer, Karen Hinson, who is HIV positive, finished off the job. News photographers captured the event. AnnualReport2 2010-2011.indd 1 Major - ($5,000.00 + ) Bristol-Myers Squibb Company Cathy J. Berry MD and Associates M&T Charitable Foundation Starbucks Coffee 27% Prevention and Sustainer - ($2,500.00 +) Education Initiatives Bank of New York Mellon Best Buy Henry J. Davis Charitable Lead Annuity TR Anonymous Kinney Drugs Foundation MAC Global Foundation 2% Macy’s Foundation Volunteer David Mevoli & Gregory Victory Frank C. Smith Tennis-n-Gear, Inc. ZONTA International Benefactor - ($1,000.00 + ) Augustus J. Pleuthner Religious Foundation Bonide Products, Inc. John C. Brown CNY Diagnostic Imaging Constellation Energy Day2 Inc. ESM Health Education Frederick & Dennie Farrar GAP Foundation Gift Match Program The Hartford IKON Office Solutions KeyBank KeyBank National Association Bill Louer & Wil Murtaugh MetLife Christopher W. Mozina Laura A. Murgia National Grid Oneida Savings Bank Charles O’Neil Purnima Vyavaharkar Pediatric Practice Quest Diagnostics Mary Ragan Rite Aid Foundation Rural Metro Medical Services Seth’s Pub Sandy A. Sulik Carmen A. Sweet & James A. Randall Wegmans Westhill High School TATF Sponsor - ($500.00 + ) The Hartford Thomas Angelone Anonymous Beacon Federal The Butterscotch House Bed & Breakfast Ciota Law CONMED Corporation Countryside Veterinary Clinic, LLP Michael E. Crinnin Dancing Kats DJPuff Advisors Group, Inc. George Doran GAP Inc. Giving Campaign Geddes Federal Savings Green & Seifter, Attys. PLLC Hamilton College Honda City Danielle Jeffery Joe Tahan’s Furniture Raymond Joss KEYBANK Foundation Kohl’s Eugene Krieger Andrew London & Alan E. Curle Matthew Madden McDonald’s Matthew Micheletti & Rich Makin Nowerland Equine, LP NYSCOPBA Faye Panasci Janice L. Panasci Rarely Done Productions Robin Ring Rome Memorial Hospital Carla Rumazza John Salemme Santangelo’s Ristorante, Inc. Laura Serway & Cindy Seymour Dana Sovocool Syracuse Home Syracuse University Verizon Volunteers Payroll Incentive Program Wal-Mart Foundation Wellness Physician Care PLLC David Wilkenfeld Joel Wilkenfeld Patron - ($250.00 + ) Aetna Foundation, Inc. Nancy Allen Tom Angiolillo AXA Foundation Matching Gifts Administration Marny Baker Daryl C. Bell Susan M. Benedict Ralf B. Bernecker Michael J. Brassard Carbone Automotive Group Chittenango Self Storage Inc. Colleen Clancy Donald C. Coughlin Lorene O. Davey Kathleen Davis Marylene J. Duah Margaret T. & Joe Dwyer Emmanuel Congregational Church Mark Engle Janet Epstein Colleen Esce Ford Foundation Gary’s Auto Division of Heitkamp Enterprises Ltd. Geri Gittino Nichole Henderson Angel J. Iglesias Innovations Salon & Spa The Jim Brock Agency of Utica, Inc. Julie’s Place Barbara Kessler Jean Kessner John H. King Jeff Kramer Lacis Tapas Bar Lorelee Lardear Sarah Larimore Kim LaVair Lindsy Luu M.S. Kennedy Corp. Paul J. Mahanna Jane McCurley Thomas McKeown Sally McSween Mohawk Hospital Equipment Cyril Mouaikel Lisa & John Mulcahey Margaret Murphy Elizabeth J. Murtaugh Kathryn A. Nickerson Lexy Nistico James Nobles North Country Transitional Living Services Otis Products, Inc. Michelle Owens Robert A. Pinkes Stacey Portzline & Carrie Large Radke Living Trust Kyle Ramey Sam’s Club #6539 Santangelo’s Second Home LLC Singers St. Lawrence SEFA Autumn Starr State of New York Syracuse Stage Gina Tonello Jeffrey Unaitis Verizon Foundation Wal-Mart Store #1677 Wal-Mart Store #2581 Tom White The Women’s Effort David M. Woodruff John J. Ziegler Friend - ($100.00 + ) Betty Abel-Jellencich Advantage Travel of CNY, Inc. Cheryl Alger Allergy Care, PLLC Stacy Alvord American Legion Post #789 AmeriCU Christopher Amico Debra Amidon Calum Anderson Zachary Anderson Ross Andrews Joseph W. Armentrout Santino Atak Jennifer M. AuClair Terry Auclair-Martin Paul E. Austin Balanced Life Chiropractic Ellie Bawarski John Benedict John C. Benedict Michael A. Benny Barry Berg Paul Bertalan Christopher Billy & Felice Arena Barbara Bilodeau William Blake Jennifer Boland Lisa Bombard Boulangerie, Ltd. William R. Breitenbuecher Brittonfield Lisa A. Brown Ellen R. Brunet Richard Bunce Susan Burke Nancy Bush Timothy Bush Winifred M. Byrne Christine Campbell Cardinal Health Foundation Angela Cardone Jennifer Carey Laura D. Carnevale Betty Carroll Judy Carta Joanna Carter Celia & Allen LLC Qudsia Chaudhry Cheap Seats Sports Bar & Grille Inc. Francesca Ciambra Clarence Henry Coach LLC Maureen Clifford CNY Cosmetic & Reconstructive Surgery Jacki Coe Larry Coke Community Health Charities of NY Robert L. Cook Robert Coughlin Lisa Marie Craner Kathleen Crinnin Chris Danek Mary Beth Davis Michelle Davis Monica Davis Tamara Delgado Deborah Deming Helen Dendis Marlene C. Denney Janet Denton Sara DeSimone Detail Office Contractor Inc. Ned Deuel Maureen Dlugozima Barry Donalty Mark R. Donovan Crystal Doody Erin Dougherty Dennis Dwyer U’Nice Elliott Emproium Marine Linda Erickson Aimee Esce Craig Evans Denyse Evans Maryrose Farina Jay Farino Andrew Felter Gregory Fisher Matthew Fix Focalpoint Federal Credit Union Toni M. Fortino Jessica Fraser Todd Freebern Fringe Salon & Spa Inc. David Frye G&C of Baldwinsville Mary Kay A. Garno Cindy Garofalo M. C. Geraci Robert Germain Gail Getman Diana Gianetto Joan F. Gloo Ronald Gnoza Gonrovin Veterinary P.C. Good Morning Realty, Inc. Maryann Gorman Maja Gray Nicole Graziano Holland C. Gregg Erin Grieves Jane Guiles Christine Gustke Amy Gutschenritter Heather Hall Ann Halley Abigail Hammond Katherine Hanna John Hardy Teresa Hargrave Daniel J. Harmony Patsy Harris Theresa Harris Jo Ellen Harrison Mary Lou Havens James W. Hazen Shelia Heaton William J. Hemmerlein Henniger High School TATF Robin Henty Here’s Joanie Travel Carolyn L. Hettick Amanda Hibbard Joey Hill Susan Horn Jerald I. Horowitz A. David Huntley Timothy Irving Marcia James Kimberly Jenkins Thomas Jerome Carole Jesiolowski Ashley Jones Terri Lynn Justice Paula J. Kaminski Gary Kavney Shawnna & William Keating Pamela F. Kedenburg Jacqueline M. Kelly Margi Kieper Heather L. King Cynthia & David Kirby Sean Knight Knights of Columbus #207 Sharon Krams George Kuckel Eric R. Kuehmeier LaClair Family Dental Elaine Ladich Julie M. Lapointe Jane G. LaRock Dawn Lawrence Nicholas Leabo Ki Leclair Sara Lederman John P. Leech Janis Lever Cindy Lewis Lindenfeld Law Firm Leslie L. London Donna Loucks Nancy Lowery Edward Luban Katherine E. Luciano Patricia Luke-Perless Lupini Construction Paul Lynch M. Burton Marshall Linda Macartney Mark MacBain Mitchell MacMaster John Maggio Kate Magill Walters Margaret Maimone Frederick R. Mannara John Mannion Michael Martin Albert S. Mazloom Judith Mazza Frederick McGraw Damhnait McHugh Janice A. McNamara Mediterranean Specialty Foods Anne L. Merrill Kelly M. Merrill Stephanie A. Miner Charles Moehs Ivan Montalvo-Otano Christine Montgomery William A. Morgan Leah J. Mulcahey Cheryl Mulconry Margaret Murphy David Murray Judy F. Murray Anne Marie Myers Thomas A. Nami Michele Nastri Deirdre Neilen Nina Nicholson Pauline Nower Joanne M. Nugent Jamie Olden Oral Dynamics Laboratory Of Inc. Mark Orr Michael Patane Christopher Petty Kenneth D. Pierce Holly Y. Piselli Randal J. Place Joanne Plis Joe Racalto Karen Raio Diane Rayo Marilyn Redhead Braden C. Reese Regional Medical Management John Renzi Kevin Reyes Dawn Rezak Alicia Richardson Katharine A. Richter Michael Riecke Rosann Rolchigo Dennis Romano F. E. Romano Roseadon Enterprises Makino D. Ruth Susan Santarelli Clarissa Santos Dene Sarason Peter Sarver Frank Savino Carolyn Schneider David Schreiner SEFA for the Valley & Greater Utica Area Neil Sexton Seymour’s Diner & Grill LLC Edward Shafer Edward Sheats Mary E. Shepard Randy Simmons Anne Simpson Charles Simpson Robert W. Skellan Joanne Sliter Fred Smith Patrick B. Smith Solvay Bank Ellen Somers Julianne Southard Charles Stage Reginald Stanley Bonnie M. Staring Paula Steele Karen Steinberg Peter C. Steingraber Marsha Sundman Sustainable Office Solutions Stephen Sweet Stephen Swift Syracuse Crunch Corps Booster Club Syracuse Crunch Hockey Club Syracuse Housing, LLC Charles M. Thiaville Tracey L. Thomas Geoff & Kim Thompson Mary Thor Patricia Titus Abraham Torres Paul Truax Truist Marilyn R. Tucci Deborah Tunick United Way of Central and Northeastern Connecticut United Way of New York City United Way of Rockland County, Inc. Sally Vacanti Renee M. Valerino Thea van der Ven Lynnette S. Vandyke Mary Grace VanNortwick Cathy Vaughn Dennis Victory Julio Videras Nina Vitalino Donna VonMinden Daniel Wall Dolores I. Walrath J. T. Walters Mary A. Wasilewski Kathleen Wentworth Charles Wentzel John Westfall-Kwong Adrienne R. Whiteley Trace m. Wilbur-Bey Joel Wilkenfeld Vivienne Wilkenfeld Erin Wilson Jacob R. Wood Jennifer Woodman Debra Wurz Roger A. Yager Joy Yoffa AIDS Walk/Run Leader ($7,500+) Bill Louer Carmen Sweet AIDS Walk/Run Sustainer ($5,000 -7,499) Chuck Simpson AIDS Walk/Run Benefactor ($2,500-4,999) Marylene Duah Aimee Esce Mark MacBain Dave Mevoli Wil Murtaugh Frank Smith Lynne Winters AIDS Walk/Run Sponsor ($1,000-2,499) Kate Adamy Tom Angiolillo Christine Bauer Stephanie Bowden Colleen Clancy Amanda Cohen Michael Crinnin Deborah D’Angelo Tamara Delgado Justin Divens Seth Dusharm Mark Engle Kristie Fuller Cheri Giancola Geri Gittino Jessica Green Margaret Jarvis Raymond Joss Martin Lynch Melissa Mendez Matthew Micheletti Thomas Nami Carm Petrera Stacey Portzline Ethel Soukey Scott Southard Wayne Suddaby Sandy Sullik Cindy Toole Gregory Victory Kayleigh Wanzer Jennifer Woodman Joanne Wynings AIDS Walk/Run Patron $500-999 Tina Bariteau John Benedict Susan Benedict Ralf Bernecker Angie Blair Edward Brown Jeffery Brown Jacki Coe Barb Coughlin Don Coughlin Marian Crinnin Fran Crippen Christina DeMoya Josh Donaldson Margaret Dwyer Cathleen Earhart U’Nice Elliott Frederick Farrar Nikki Fenmore Brenda Fire Timohy Foote Kaeliann Fraser Nicholas Fraser Nancy Garofano Caruso Gina Erin Glaser Nicole Graziano John Hardy Kristina Harter Joey Hill Margi Kieper Sarah Kreiger Ray Kyle Laurie LaFrance Carrie Large Dave Large Jane Larock Marvin Larock Kim LaVair Justin Lynch Susan M. Benedict Jason Magnuson Emily Maltese Paula Mayo Janice McNamara Steve Mendrek Chris Monica Jeannine Murtaugh Chuck Neidel Jack and Paul Omilanowicz Amanda Perrine Benie Pham Bob Pinkes Jennifer Plis Jessica Plouffe Francine Race Jade Reynolds Michael Riecke Kim Rieppel Caytie Ruhm Carla Rumazza Mark Salamida Natalie Schmitt Milly Smith Matthew Taranto Renee Valerino Heidi Venero Sherri Wineland Elizabeth Wright Gifts in Kind Agro-Farma (Chobani) Armando Guerra Designs AssaultCity Roller Derby Auburn Party Rental Center Bagel Grove Bella Cucina Bentley & Hoke, LLC Bill P. Louer Blue Tusk BMD Ministries Body Shop Fitness & Salon Brueggers Bagles - Syracuse B’s Creations Cabot Creamery Cafe Caruso Carol Sweet Charlie’s Pizza Chesterfield’s Restaurant Chloe’s Bows Club O2 CNY Awards & Apparel CNY Roller Derby Delmonico’s Italian Steakhouse Delta Sonic Dessert Booth Dorothea Schrader Dunkin Donuts Food Bank of CNY FOX-68 WSYT Gary Petrie Georgio’s Village Cafe Golf Shack GR8Shows Greg S. Miller Hamilton College Hamilton College Spectator Hannaford Stores Hannaford Superstore Hands on Wellness Heideberg/Balkan Heluva Good Hofmann Sausage Holiday Inn Express - Cicero Holistic Horizons Holland Farms HOT 107.9 Hummel’s Office Plus Inter Religious Food Consortium James Rayo JC Penny JetBlue Airways Jill Masters Jorgenson Companies JPJ Electronics KISS FM Lacis Tapas Bar Le Patisserie Mark Kavouksorian Matthew’s Salon Spa McDonald’s Mohegan Manor MOST Nancy Carpenter Czerw Nantucket Cat Natur-Tyme New York State Department of Transportation Nexstar Broadcast Group Northern Safety Co., Inc. NYS Fair NYS Zoo at Thompson Park Olive Garden Onondaga School of Therapeutic Massage Outback Steakhouse-Utica Packy’s Pub Panera Bread Price Chopper Quaker Steak and Lube Syracuse Radisson Hotel Reformed Church of Syracuse Rio Grande Tex Mex Grill Rusty Doves Saranac Sathya Sai Center Scotsman Press Smokey Note Foods Sports Lobby Stanley Center of Arts Starbucks Stephens Media Group Watertown SugarBabes Gourmet Cupcakes Symeon’s Greek Restaurant Syracuse Banana Syracuse Crunch Hockey Club Syracuse New Times Syracuse Stage T.J. Sheehan Distributing Teoka Muhammad Tex Mex Tigerbelly Bounce Houses Timothy Hill Tony Thompson United Way of Valley & Greater Utica Upstate Farms Valley Music Supply Wal-Mart Distribution Center Wayne’s & Meltzer’s Syracuse Bicycle Willow Brooks Golf Club Wise Guys Women’s Effort WWNY TV 7 Individuals reached through: Case Management 340 Treatment Adherence Services 177 Emergency Assistance 152 Long-Term Housing 48 Transportation 182 Community Presentations 224 Miles traveled to Serve Clients 83,993 Support Services HIV positive clients Silver Leader - ($10,000.00 + ) Empower Federal Credit Union The UPS Foundation The Allyn Foundation Support Services Modes of Transmission Revenue The donor list below reflects gifts received between July 1, 2010 and June 30, 2011. 51% Heterosexual contact 26% Men who have Sex w/ Men 15% Injection Drug Use 0.7% Blood Product 0.3% Perinatal 4% Other 3% Unknown Prevention Services Individuals reached through: Risk Reduction Counseling 181 HIV/STD/Hepatitis groups 262 HIV Counseling and Testing 223 51% Heterosexual contact 26% Men who have Sex w/ Men STD Screening 145 15% Injection Drug Use 0.7% Blood Product Safety First Outreach encounters 0.3% Perinatal 10,6324% Other 3% Unknown Health Education Presentations 664 Support Services HIV positive clients 11% Special Events and Donations AIDS Community Resources would like to recognize the individuals, corporations, and organizations that help fund the fight against HIV/AIDS and STDs. HIV+ Client Demographics Race and Ethnicity July 1, 2010 – June 30, 2011 Program Services 1% 13-19 42% White 9% 20-29 40% 16% 30-39 51% Black Heterosexual contact 14% 39% 40-49 26% Hispanic Men who have Sex w/ Men 2% 35%Multiracial 50+ 15% Injection Drug Use 1% Native 0.7% BloodAmerican Product 1% Asian 0.3% Perinatal 4% Other 3% Unknown Youth Division Individuals reached through: Teen AIDS Task Force 5,572 Trained TATF Peer Educators 882 Utica LGBTQ Youth Group 85 Auburn LGBTQ Youth Groupcontact 1% 13-19 51% Heterosexual 9% 20-29 6 26% Men who have Sex w/ Men 16%Injection 30-39 Q Center15% Youth40-49 GroupsDrug Use 39% 0.7% Blood Product 200 0.3% 35% Perinatal 50+ 4% Other Support Services HIV positive clients 7% Special Events 2% United Way Corporate & Community Financial Support 18% Administration Age 46% Client Support Services 3% Unknown Volunteer Services Volunteers & Interns 365 Volunteer Hours 8,613 Food pantry distributions 143 Personal care/household items distributed 195 Hot meals prepared and served 556 Holiday Angels 1% 13-19 169 9% 20-29 16% 30-39 Holiday Angel recipients 39% 40-49 378 35% 50+ Support Services HIV positive clients Fiscal Summary 22% Medicaid and Other Fees Gender 65% Government and Community Grants 55% Male 42% White 44% Female 1% 13-19 40% Black 1%20-29 Transgender 9% 14% Hispanic 16% 30-39 2% Multiracial 39% 40-49American 1% Native 35% 50+ 1% Asian 55% Male 44% Female 1% Transgender 3/15/12 10:25 PM