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Celebrating 25 Years of Service
Revenue and Support Prototypes was largely funded through government contracts for Mother and Child Residential Treatment, Outpatient Mental Health, Outpatient Substance Use Disorder, Domestic Violence and Prevention services which comprised 93.6% of Prototypes’ total annual revenue. Program fees, including private-pay and managed-care income, comprised 3.8% of total revenue, and fundraising accounted for 2.4% of Prototypes’ annual revenue and support. Operating Expenses In Fiscal Year 2011-2012, Prototypes’ expenditures were concentrated primarily on five major program service areas: Mother and Child Residential Treatment, Outpatient Mental Health, Outpatient Substance Use Disorder, Domestic Violence and Prevention, which comprised 35.5%, 30.5%, 10.5%, 8.6% and 4.0% of total expenditures, respectively. Through sound fiscal policies and efficient, lean management systems, Prototypes was able to ensure that nearly 90% of annual expenditures were directly related to programmatic services. Other Notes Prototypes has received from its auditors an unqualified opinion on its financial statements for Fiscal Year 2011-2012. Prototypes employs sound business and fiscal strategies to ensure a balanced, effective approach to operations and service delivery. With four consecutive years of positive financial results and the continued strategic focus on revenue diversification and disciplined expense management, Prototypes is poised to continue providing high-quality, cost-effective services in accordance with healthcare reform and to maintain its chief focus of rebuilding the lives of women, children and communities impacted by substance abuse, mental illness and domestic violence. REVENUE AND SUPPORT We deeply appreciate the support we have received from donors during the period from July 1, 2011 to June 30, 2012. FY 2011-12 Program Support Mother and Child Residential Treatment Outpatient Mental Health Outpatient Substance Use Disorder Domestic Violence Prevention Program Fees Client Fees Food Stamps Private Pay and Managed Care Income Fundraising Foundation Grants and Contributions Individual and Corporate Contributions In-Kind Support and Other In-Kind Revenue Fundraising Events, Net Other Interest Income Other Miscellaneous Revenue Total Revenue and Support 5,902,383 5,751,762 1,933,174 1,454,390 725,379 $15,767,088 309,498 235,480 92,522 $637,500 $ 173,873 82,589 126,252 26,087 $408,801 1,378 33,869 $35,247 $16,848,636 $100,000 and above Specialty Family Foundation $50,000 – $99,999 S. Mark Taper Foundation 93.6% 3.8% 2.4% 0.2% 100% OPERATING EXPENSES REVENUE AND EXPENSE HISTORY ■ REVENUE ■ EXPENSE FY 06-07 $15,498,733 $15,768,552 FY 07-08 $19,117,734 $19,597,174 FY 08-09 $22,461,281 $21,427,438 FY 09-10 FY 10-11 FY 11-12 $17,761,618 $16,938,969 $16,848,636 $17,722,479 $16,657,068 $16,623,279 $25,000,000 Program Expenses Mother and Child Residential Treatment Outpatient Mental Health Outpatient Substance Use Disorder Domestic Violence Prevention $20,000,000 $15,000,000 Administration Administration Fundraising $10,000,000 $5,000,000 5,892,716 5,070,414 1,749,813 1,435,842 664,518 $14,813,303 35.5% 30.5% 10.5% 8.6% 4.0% 89.1% 1,771,381 38,595 1,809,976 10.7% 0.2% 10.9% $16,623,279 100% Total Operating Expenses 0 FY 06-07 FY 07-08 Prototypes relies primarily on program contracts to fund its annual operating expenditures. At the same time, we have enhanced our efforts to grow additional revenue streams such as private fundraising, private and foundation contributions and private-pay and managed-care revenue. Despite protracted economic challenges facing both public entities and the community at large, Prototypes’ fiscal discipline, strategic initiatives and quality services have enabled the agency to operate efficiently and meet an ever-increasing demand for its services. FY 08-09 FY 09-10 FY 10-11 FY 11-12 ��� ��� REVENUE AND SUPPORT OTHER BOARD OF DIRECTORS HONOR ROLL OF DONORS FINANCIAL OVERVIEW for July 1, 2011 – June 30, 2012 0.2% OPERATING EXPENSES FUNDRAISING 2.4% PROGRAM FEES PREVENTION MOTHER AND CHILD RESIDENTIAL TREATMENT OUTPATIENT MENTAL HEALTH 4% OUTPATIENT SUBSTANCE USE DISORDER 11% 34% 0.2% 3.8% DOMESTIC VIOLENCE 36% FUNDRAISING 9% MOTHER AND CHILD RESIDENTIAL TREATMENT 35.5% OUTPATIENT MENTAL HEALTH 30.5% PREVENTION 4% 8.6% 10.7% DOMESTIC VIOLENCE ADMINISTRATION OUTPATIENT SUBSTANCE USE DISORDER 10.5% $10,000 – $49,999 Brand New Day Disney Online Studios Edison International Health Net of Arizona Howie and Louise Phanstiel US Foods $5,000 – $9,999 CPEhr Emergency Food and Shelter Program Kaiser Foundation Hospital Los Angeles Magic Johnson Foundation Shangri-la Construction TeleComcepts, Inc. Torrey Pines Bank Total Tires, Inc. $2,500 – $4,999 Arthur J. Gallagher & Co. Ron Burkhardt Burning Torch, Inc. Michael Caponnetto and Amanda Wickman Patrick and Catherine Loch James and Anne Nielson Joel Riegsecker Rodeo Realty Smart & Final Charitable Foundation Stone Tapert United Healthcare Services, Inc. ValueOptions, Inc. $1,000 – $2,499 2B Communications Aetna Life Insurance Anthem Blue Cross Baker, Romero, & Associates Boston Private Bank & Trust Company Dr. Vivian Brown Cal Pac Contractors, Inc. Century Group Jose Corral Areta Crowell Elaine Dornig Kara Dornig The Greenhill Fund Holwick Constructors, Inc. Dayton and Melodie Howe International City Bank Danny Jenkins Margaret Kelly Michael Kemp John Klymshyn Joseph Konowiecki Cassandra Loch David Mancilla Ann and Mac McClanathan Bret Morris Mr. Copy Pepperdine University Jim Quinn Cynthia Redom Laurie Rozet Save on Auto Care Benjamin Singer Soroptimist International Robin Stark Sysco Los Angeles, Inc. Jamie Watson $500 – $999 John Arnstein Sara Berge Bergman & Allderdice Gary Bess Ron Blair Marti and Jack Bruno Robert and Cate Burchuk John Chisholm John Craven Katrina Dornig Greg’s Refrigeration Richard and Paula Hibbs Ivan Ibarra IGNISIS Brown Jaynes Joshua P. Friedman and Associates, Inc. Steve Kennedy Curtis and Stacey Lane Brandon Matloff Med Pro Billing Michael Miller Open 4 Business Productions Karen Pointer, Esq. William Reilly Marlin Riegsecker Merilla Scott SullivanCurtisMonroe Insurance Services, LLC The James Irvine Foundation The Open Fist Theatre Company The Paper Company Timeless Gems Torrance Community Credit Union Ken and Sue Watkins Doug Weitz Elizabeth Wheeler Jacqueline White Brenda Frazier-Zamzow $100 – $499 Don Agababian Altrusa International of Oxnard Joseph Bannister and Shaynah Neshama Betsey Binet Black Women Lawyers Association of Los Angeles, Inc. Perry Bowers Harry Boxer Faith Branvold Ellen Brokaw Anita and Bill Bronstein Brandon Brown Chris Carr Center for Corporate Innovation Audrey and James Conley Dolores Cullen Gerald Dong Wendy Elgin-Silva Lisa Farley Tony Fatouros Federally Employed Women Felsenthal Property Management, Inc. Stephanie Ferrell Janice Fogg General Pavement Management Gretchen Goetz Stephen Gorgey Grace & Blomberg Certified Public Accountants Jennifer and Timothy Harrington Amy Hirsh Robinson Steven Hochstein David Hou Lawrence Ivey Pat Jessup Eric Kieling Jonathan King Alice Kuchinskas Ray Landes Christina Lincoln Jonathan and Angie Loch Randy and Anita Loch Tom and Sally Lockett Sonya Makunga Sumana and Narayanan Mandala Mel Marks Kris Martin Levi and Natasha Martin Spencer and Millison McCurry Melville and Erica McKee Lisa Melchior Martin Mervel Lisa Miller Thomas Mushegain Jay Oken Marci Pantiliat PMX Print N Copy Ron and Deborah Pollack Quality Business Machines Andrea Rossato Guy Roy Nancy Schmidt Mark Sear Jon Shoemaker Janet Silva and Anthony Sarmiento David and Barbara Smith Steve Solton Irma Strantz Carole Telfer Robert ten Bosch, Jr. Cindy Teti Katherine and Vincent Teti Time Warner Employee Grant Programs VTBS Architects Gloria Weissman XO Jet Alan Zafran Rhyan Zweifler $99 and under Kenna Ackley Jerry Anderson Cort Baker Dianne Baquet Smith Joel Barnehama George Bennett Valerie Beualac Tatyana Berkovich Carol Black Pam Bloom Christopher Bollenbach William and Erica Brooks Sachean Brown Aileen Calderon Gregg Carpenter Kathleen Chapman Kin Cheng Isabel Contreras John Cookman Jacqueline Cornelius Cip Corona Patty Corry Richard Cross David Crowder Diana Cruz-Adams Steven and Carole Dickstein Chris Dowdell Eric Ellestad Eddie Espinosa Robert Eubanks Hayley Fickett James Finnican Galpin Ford Steve Graham Samantha Haas Josh Helland Anetta Herringshaw Joel Hollingsworth Christa Jackson Steve Jones George Kahn Itai Klein Jeffrey Knakal Anne Kramer Sonia Kroth Larry Laks Jason Lefton Angeline Limjoco J. Juan Macias Elliot Matloff Eulanda Matthews Yukilynn McElvain Delia Metoyer Melissa Miller Kathleen Mirante Nick Mirizzi Michael Morris Shelly and Trent Niemand Gerald Olesker Matt Plocher Ryan Plummer Ron Proul Chris Quadrini Sara Richards Adam Riley Joanne Rotstein Marin Rutherford Anthony Rye Jean Saf George Salmas Ryan and Katie Schwarz Jennifer and Brian Shafton Joseph Singleton Aaron Slusher David Smith Stanley Sung Don Tapert Matt Tapert Sahar Tavakoli Judge Michael Tynan Craig Valera Vanasek Insurance Services, Inc. Annalisa Van Kirk Dora Vargas Tyler Whiteman Jason Wilson Delta Wright Alvin and Amy Yam Sondra Yevette Laura Zibecchi Supporters/In-Kind 360 Dental Services 42nd Street Bagel Cafe Amy Abola Valinda Accetta Applebee’s Baby2Baby Black Women Lawyers Association of Los Angeles, Inc. Faith Branvold Buffets, Inc. California Highway Patrol Ventura Station 765 Yesenia Chan Diana Crebs Denny’s Disneyland Sheri Ecklund Caitlin Eichen Gloria Fatouros Fire Station 188 First Pacific Advisors George’s Maintenance Healthy Hair Bar In-N-Out Burger Suzy and Michael Laros David Leit Cate Loch LGO Hospitality Main-Tain Grind Make Believe, Inc. Dennis and Jennifer Monterosa Mt. San Antonio College Pomona Unified School District Rachel Lincoln Sarnoff Shawna Sharrar Shelter Partnerships, Inc. Toni Shibayama Sporer Some Crust Starbucks Jennifer Sturm The Local Peasant Timeless Gems Trader Joe’s University of La Verne, College of Law Sid Valluri Deena Vandevender Mary Ann Wahl Zoe Life Publications Annual report photography: Glenn Marzano Annual report design: 2B Communications Ann McClanathan, Chair Person Vice President, Partner Development, myStrength.com Michael Kemp, Vice Chair Person Founder and Principal, Michael Kemp Architects Ron Burkhardt, Secretary Managing Director, Newmark Grubb Knight Frank Celebrating 25 Years of Service Dear Friends, The past 25 years have been a remarkable journey of growth for Prototypes. Since our inception in 1986, we have evolved into an agency of national stature, serving more than 12,000 women, children and men each year. Amador Sanchez, Jr., Treasurer Chief Executive Officer, Total Intermodal Service, Inc. Jose Corral, MBA Sales Director, Aetna Margaret Kelly Regional Vice President West Government, Education & Labor OptumHealth Brandon Matloff Financial Representative, Northwestern Mutual The impact of our quarter century of work helping society’s most vulnerable families has been exponential. Because our services incorporate the entire family, the benefits of changing one person’s life can have positive consequences for entire families and generations. ANNUAL REPORT 2011-12 Cassandra Loch Over the past year, we: ■ Expanded our offerings to include integrated services for individuals being released from state prison. ■ Added a detoxification unit to our services in Oxnard, enhancing our already comprehensive continuum of care. ■ Introduced new evidence-based practices geared at preventing more serious conditions from developing. ■ Began accepting most PPO and HMO insurance plans and developed affordable payment options for those who do not qualify for Prototypes’ government-funded programs. This allows us to serve even more individuals while also preparing for healthcare reform. ■ Earned an Achievement Award from the National Association of Counties for providing residential substance abuse treatment services to families at our Tustin Campus – the first facility of its kind in Orange County. ■ Kept our Community Prisoner Mother Program (CPMP) intact and welcomed California State Senators Carol Liu, Loni Hancock and other dignitaries to tour the program. LOCATIONS ■ ADMINISTRATIVE OFFICES 1000 North Alameda Street, Suite 390 Los Angeles, CA 90012 213.542.3838 Received a proclamation from the Ventura County Board of Supervisors recognizing our critical work in the community. ■ Added a portfolio of web-based self-help tools to the range of services we provide our clients. ■ Raised substantial private support through our annual Hope, Health and Independence Charity Golf Tournament. ■ Further expanded our grant funding with notable grants received from Disney Online Studios, Edison International, Kaiser Permanente, Magic Johnson Foundation, S. Mark Taper Foundation and Specialty Family Foundation. Karen E. Pointer, Esq. Partner and Attorney at Law Lerman Pointer & Spitz LLP Judith Rogala President and Chief Executive Officer The Catapult Factor Andrea Rossato Senior Vice President and Private Banker Citi Private Bank Cindy Teti Vice President, Luminous Capital Cassandra Loch, LCSW, MBA President & Chief Executive Officer, Prototypes COMMUNITY ASSESSMENT SERVICE CENTERS 11100 Valley Boulevard, Suite 116, El Monte, CA 91731 626.444.0705 2555 East Colorado Boulevard, Suite 308 Pasadena, CA 91107 626.449.2433 831 East Arrow Highway, Pomona, CA 91767 909.398.4383 DOMESTIC VIOLENCE DROP-IN AND RESOURCE CENTERS 4841 Crenshaw Boulevard, Los Angeles, CA 90043 323.464.6281 Ann McClanathan As we celebrate 25 years of service and look to the future, this annual report presents some of our clients’ stories, which poignantly illustrate the remarkable ripple effect of our work. We share their journeys with hope, great pride and tremendous optimism for what lies ahead. Warm regards, 6211 Santa Monica Boulevard, Los Angeles, CA 90038 323.464.6281 OUTPATIENT BEHAVIORAL HEALTH TREATMENT AND COMMUNITY SERVICES CENTERS 11001 Valley Mall, Suite 300, El Monte, CA 91731 626.442.0710 Cassandra Loch, LCSW, MBA President and CEO Ann McClanathan Chair Person, Board of Directors 2555 East Colorado Boulevard, Suites 100 and 101 Pasadena, CA 91107 626.577.2261 831 East Arrow Highway, Pomona, CA 91767 909.398.4383 THE S. MARK TAPER FOUNDATION FAMILY LIVING CENTER 837 East Arrow Highway, Pomona, CA 91767 909.621.9058 WOMEN’S RESIDENTIAL TREATMENT CENTERS 2150 North Victoria Avenue, Oxnard, CA 93036 Admissions Department: 805.382.5150 Main: 805.382.6296 845 East Arrow Highway, Pomona, CA 91767 Admissions Department: 909.634.2950 Main: 909.624.1233 Mother and Child Residential Homes 15405 Lansdowne Road, Tustin, CA 92782 714.566.2804 STAR House Confidential Location 323.461.4118 Celebrating 25 Years of Service 1986: Prototypes is founded with a goal of changing treatment for women and their children. Founders Vivian Brown, PhD, and Maryann Fraser, LCSW, MBA establish a new form of social service organization designed to promote health and psychosocial well-being on an individual, family and organizational level, through health, mental health and substance abuse services. Their mission was to meet emerging community needs by developing innovative models of service delivery and disseminating these models to others. Dr. Vivian Brown amid staff and clients at Prototypes Women’s Center, 1992 1988: Prototypes’ Pomona Women’s Center begins offering treatment. The Center provides residential treatment for women at risk for co-occuring mental illness, substance abuse, trauma and chronic health conditions such as HIV/AIDS. This first-ofits-kind model allowed women to keep their children with them while they underwent comprehensive treatment services. 1989: Prototypes offers women-focused AIDS prevention and outreach programs. Prototypes becomes one of the first agencies in the United States to offer HIV/AIDS prevention and outreach programs specifically targeted to women at risk. Revenue and Support Prototypes was largely funded through government contracts for Mother and Child Residential Treatment, Outpatient Mental Health, Outpatient Substance Use Disorder, Domestic Violence and Prevention services which comprised 93.6% of Prototypes’ total annual revenue. Program fees, including private-pay and managed-care income, comprised 3.8% of total revenue, and fundraising accounted for 2.4% of Prototypes’ annual revenue and support. Operating Expenses In Fiscal Year 2011-2012, Prototypes’ expenditures were concentrated primarily on five major program service areas: Mother and Child Residential Treatment, Outpatient Mental Health, Outpatient Substance Use Disorder, Domestic Violence and Prevention, which comprised 35.5%, 30.5%, 10.5%, 8.6% and 4.0% of total expenditures, respectively. Through sound fiscal policies and efficient, lean management systems, Prototypes was able to ensure that nearly 90% of annual expenditures were directly related to programmatic services. Other Notes Prototypes has received from its auditors an unqualified opinion on its financial statements for Fiscal Year 2011-2012. Prototypes employs sound business and fiscal strategies to ensure a balanced, effective approach to operations and service delivery. With four consecutive years of positive financial results and the continued strategic focus on revenue diversification and disciplined expense management, Prototypes is poised to continue providing high-quality, cost-effective services in accordance with healthcare reform and to maintain its chief focus of rebuilding the lives of women, children and communities impacted by substance abuse, mental illness and domestic violence. REVENUE AND SUPPORT We deeply appreciate the support we have received from donors during the period from July 1, 2011 to June 30, 2012. FY 2011-12 Program Support Mother and Child Residential Treatment Outpatient Mental Health Outpatient Substance Use Disorder Domestic Violence Prevention Program Fees Client Fees Food Stamps Private Pay and Managed Care Income Fundraising Foundation Grants and Contributions Individual and Corporate Contributions In-Kind Support and Other In-Kind Revenue Fundraising Events, Net Other Interest Income Other Miscellaneous Revenue Total Revenue and Support 5,902,383 5,751,762 1,933,174 1,454,390 725,379 $15,767,088 309,498 235,480 92,522 $637,500 $ 173,873 82,589 126,252 26,087 $408,801 1,378 33,869 $35,247 $16,848,636 $100,000 and above Specialty Family Foundation $50,000 – $99,999 S. Mark Taper Foundation 93.6% 3.8% 2.4% 0.2% 100% OPERATING EXPENSES REVENUE AND EXPENSE HISTORY ■ REVENUE ■ EXPENSE FY 06-07 $15,498,733 $15,768,552 FY 07-08 $19,117,734 $19,597,174 FY 08-09 $22,461,281 $21,427,438 FY 09-10 FY 10-11 FY 11-12 $17,761,618 $16,938,969 $16,848,636 $17,722,479 $16,657,068 $16,623,279 $25,000,000 Program Expenses Mother and Child Residential Treatment Outpatient Mental Health Outpatient Substance Use Disorder Domestic Violence Prevention $20,000,000 $15,000,000 Administration Administration Fundraising $10,000,000 $5,000,000 5,892,716 5,070,414 1,749,813 1,435,842 664,518 $14,813,303 35.5% 30.5% 10.5% 8.6% 4.0% 89.1% 1,771,381 38,595 1,809,976 10.7% 0.2% 10.9% $16,623,279 100% Total Operating Expenses 0 FY 06-07 FY 07-08 Prototypes relies primarily on program contracts to fund its annual operating expenditures. At the same time, we have enhanced our efforts to grow additional revenue streams such as private fundraising, private and foundation contributions and private-pay and managed-care revenue. Despite protracted economic challenges facing both public entities and the community at large, Prototypes’ fiscal discipline, strategic initiatives and quality services have enabled the agency to operate efficiently and meet an ever-increasing demand for its services. FY 08-09 FY 09-10 FY 10-11 FY 11-12 ��� ��� REVENUE AND SUPPORT OTHER BOARD OF DIRECTORS HONOR ROLL OF DONORS FINANCIAL OVERVIEW for July 1, 2011 – June 30, 2012 0.2% OPERATING EXPENSES FUNDRAISING 2.4% PROGRAM FEES PREVENTION MOTHER AND CHILD RESIDENTIAL TREATMENT OUTPATIENT MENTAL HEALTH 4% OUTPATIENT SUBSTANCE USE DISORDER 11% 34% 0.2% 3.8% DOMESTIC VIOLENCE 36% FUNDRAISING 9% MOTHER AND CHILD RESIDENTIAL TREATMENT 35.5% OUTPATIENT MENTAL HEALTH 30.5% PREVENTION 4% 8.6% 10.7% DOMESTIC VIOLENCE ADMINISTRATION OUTPATIENT SUBSTANCE USE DISORDER 10.5% $10,000 – $49,999 Brand New Day Disney Online Studios Edison International Health Net of Arizona Howie and Louise Phanstiel US Foods $5,000 – $9,999 CPEhr Emergency Food and Shelter Program Kaiser Foundation Hospital Los Angeles Magic Johnson Foundation Shangri-la Construction TeleComcepts, Inc. Torrey Pines Bank Total Tires, Inc. $2,500 – $4,999 Arthur J. Gallagher & Co. Ron Burkhardt Burning Torch, Inc. Michael Caponnetto and Amanda Wickman Patrick and Catherine Loch James and Anne Nielson Joel Riegsecker Rodeo Realty Smart & Final Charitable Foundation Stone Tapert United Healthcare Services, Inc. ValueOptions, Inc. $1,000 – $2,499 2B Communications Aetna Life Insurance Anthem Blue Cross Baker, Romero, & Associates Boston Private Bank & Trust Company Dr. Vivian Brown Cal Pac Contractors, Inc. Century Group Jose Corral Areta Crowell Elaine Dornig Kara Dornig The Greenhill Fund Holwick Constructors, Inc. Dayton and Melodie Howe International City Bank Danny Jenkins Margaret Kelly Michael Kemp John Klymshyn Joseph Konowiecki Cassandra Loch David Mancilla Ann and Mac McClanathan Bret Morris Mr. Copy Pepperdine University Jim Quinn Cynthia Redom Laurie Rozet Save on Auto Care Benjamin Singer Soroptimist International Robin Stark Sysco Los Angeles, Inc. Jamie Watson $500 – $999 John Arnstein Sara Berge Bergman & Allderdice Gary Bess Ron Blair Marti and Jack Bruno Robert and Cate Burchuk John Chisholm John Craven Katrina Dornig Greg’s Refrigeration Richard and Paula Hibbs Ivan Ibarra IGNISIS Brown Jaynes Joshua P. Friedman and Associates, Inc. Steve Kennedy Curtis and Stacey Lane Brandon Matloff Med Pro Billing Michael Miller Open 4 Business Productions Karen Pointer, Esq. William Reilly Marlin Riegsecker Merilla Scott SullivanCurtisMonroe Insurance Services, LLC The James Irvine Foundation The Open Fist Theatre Company The Paper Company Timeless Gems Torrance Community Credit Union Ken and Sue Watkins Doug Weitz Elizabeth Wheeler Jacqueline White Brenda Frazier-Zamzow $100 – $499 Don Agababian Altrusa International of Oxnard Joseph Bannister and Shaynah Neshama Betsey Binet Black Women Lawyers Association of Los Angeles, Inc. Perry Bowers Harry Boxer Faith Branvold Ellen Brokaw Anita and Bill Bronstein Brandon Brown Chris Carr Center for Corporate Innovation Audrey and James Conley Dolores Cullen Gerald Dong Wendy Elgin-Silva Lisa Farley Tony Fatouros Federally Employed Women Felsenthal Property Management, Inc. Stephanie Ferrell Janice Fogg General Pavement Management Gretchen Goetz Stephen Gorgey Grace & Blomberg Certified Public Accountants Jennifer and Timothy Harrington Amy Hirsh Robinson Steven Hochstein David Hou Lawrence Ivey Pat Jessup Eric Kieling Jonathan King Alice Kuchinskas Ray Landes Christina Lincoln Jonathan and Angie Loch Randy and Anita Loch Tom and Sally Lockett Sonya Makunga Sumana and Narayanan Mandala Mel Marks Kris Martin Levi and Natasha Martin Spencer and Millison McCurry Melville and Erica McKee Lisa Melchior Martin Mervel Lisa Miller Thomas Mushegain Jay Oken Marci Pantiliat PMX Print N Copy Ron and Deborah Pollack Quality Business Machines Andrea Rossato Guy Roy Nancy Schmidt Mark Sear Jon Shoemaker Janet Silva and Anthony Sarmiento David and Barbara Smith Steve Solton Irma Strantz Carole Telfer Robert ten Bosch, Jr. Cindy Teti Katherine and Vincent Teti Time Warner Employee Grant Programs VTBS Architects Gloria Weissman XO Jet Alan Zafran Rhyan Zweifler $99 and under Kenna Ackley Jerry Anderson Cort Baker Dianne Baquet Smith Joel Barnehama George Bennett Valerie Beualac Tatyana Berkovich Carol Black Pam Bloom Christopher Bollenbach William and Erica Brooks Sachean Brown Aileen Calderon Gregg Carpenter Kathleen Chapman Kin Cheng Isabel Contreras John Cookman Jacqueline Cornelius Cip Corona Patty Corry Richard Cross David Crowder Diana Cruz-Adams Steven and Carole Dickstein Chris Dowdell Eric Ellestad Eddie Espinosa Robert Eubanks Hayley Fickett James Finnican Galpin Ford Steve Graham Samantha Haas Josh Helland Anetta Herringshaw Joel Hollingsworth Christa Jackson Steve Jones George Kahn Itai Klein Jeffrey Knakal Anne Kramer Sonia Kroth Larry Laks Jason Lefton Angeline Limjoco J. Juan Macias Elliot Matloff Eulanda Matthews Yukilynn McElvain Delia Metoyer Melissa Miller Kathleen Mirante Nick Mirizzi Michael Morris Shelly and Trent Niemand Gerald Olesker Matt Plocher Ryan Plummer Ron Proul Chris Quadrini Sara Richards Adam Riley Joanne Rotstein Marin Rutherford Anthony Rye Jean Saf George Salmas Ryan and Katie Schwarz Jennifer and Brian Shafton Joseph Singleton Aaron Slusher David Smith Stanley Sung Don Tapert Matt Tapert Sahar Tavakoli Judge Michael Tynan Craig Valera Vanasek Insurance Services, Inc. Annalisa Van Kirk Dora Vargas Tyler Whiteman Jason Wilson Delta Wright Alvin and Amy Yam Sondra Yevette Laura Zibecchi Supporters/In-Kind 360 Dental Services 42nd Street Bagel Cafe Amy Abola Valinda Accetta Applebee’s Baby2Baby Black Women Lawyers Association of Los Angeles, Inc. Faith Branvold Buffets, Inc. California Highway Patrol Ventura Station 765 Yesenia Chan Diana Crebs Denny’s Disneyland Sheri Ecklund Caitlin Eichen Gloria Fatouros Fire Station 188 First Pacific Advisors George’s Maintenance Healthy Hair Bar In-N-Out Burger Suzy and Michael Laros David Leit Cate Loch LGO Hospitality Main-Tain Grind Make Believe, Inc. Dennis and Jennifer Monterosa Mt. San Antonio College Pomona Unified School District Rachel Lincoln Sarnoff Shawna Sharrar Shelter Partnerships, Inc. Toni Shibayama Sporer Some Crust Starbucks Jennifer Sturm The Local Peasant Timeless Gems Trader Joe’s University of La Verne, College of Law Sid Valluri Deena Vandevender Mary Ann Wahl Zoe Life Publications Annual report photography: Glenn Marzano Annual report design: 2B Communications Ann McClanathan, Chair Person Vice President, Partner Development, myStrength.com Michael Kemp, Vice Chair Person Founder and Principal, Michael Kemp Architects Ron Burkhardt, Secretary Managing Director, Newmark Grubb Knight Frank Celebrating 25 Years of Service Dear Friends, The past 25 years have been a remarkable journey of growth for Prototypes. Since our inception in 1986, we have evolved into an agency of national stature, serving more than 12,000 women, children and men each year. Amador Sanchez, Jr., Treasurer Chief Executive Officer, Total Intermodal Service, Inc. Jose Corral, MBA Sales Director, Aetna Margaret Kelly Regional Vice President West Government, Education & Labor OptumHealth Brandon Matloff Financial Representative, Northwestern Mutual The impact of our quarter century of work helping society’s most vulnerable families has been exponential. Because our services incorporate the entire family, the benefits of changing one person’s life can have positive consequences for entire families and generations. ANNUAL REPORT 2011-12 Cassandra Loch Over the past year, we: ■ Expanded our offerings to include integrated services for individuals being released from state prison. ■ Added a detoxification unit to our services in Oxnard, enhancing our already comprehensive continuum of care. ■ Introduced new evidence-based practices geared at preventing more serious conditions from developing. ■ Began accepting most PPO and HMO insurance plans and developed affordable payment options for those who do not qualify for Prototypes’ government-funded programs. This allows us to serve even more individuals while also preparing for healthcare reform. ■ Earned an Achievement Award from the National Association of Counties for providing residential substance abuse treatment services to families at our Tustin Campus – the first facility of its kind in Orange County. ■ Kept our Community Prisoner Mother Program (CPMP) intact and welcomed California State Senators Carol Liu, Loni Hancock and other dignitaries to tour the program. LOCATIONS ■ ADMINISTRATIVE OFFICES 1000 North Alameda Street, Suite 390 Los Angeles, CA 90012 213.542.3838 Received a proclamation from the Ventura County Board of Supervisors recognizing our critical work in the community. ■ Added a portfolio of web-based self-help tools to the range of services we provide our clients. ■ Raised substantial private support through our annual Hope, Health and Independence Charity Golf Tournament. ■ Further expanded our grant funding with notable grants received from Disney Online Studios, Edison International, Kaiser Permanente, Magic Johnson Foundation, S. Mark Taper Foundation and Specialty Family Foundation. Karen E. Pointer, Esq. Partner and Attorney at Law Lerman Pointer & Spitz LLP Judith Rogala President and Chief Executive Officer The Catapult Factor Andrea Rossato Senior Vice President and Private Banker Citi Private Bank Cindy Teti Vice President, Luminous Capital Cassandra Loch, LCSW, MBA President & Chief Executive Officer, Prototypes COMMUNITY ASSESSMENT SERVICE CENTERS 11100 Valley Boulevard, Suite 116, El Monte, CA 91731 626.444.0705 2555 East Colorado Boulevard, Suite 308 Pasadena, CA 91107 626.449.2433 831 East Arrow Highway, Pomona, CA 91767 909.398.4383 DOMESTIC VIOLENCE DROP-IN AND RESOURCE CENTERS 4841 Crenshaw Boulevard, Los Angeles, CA 90043 323.464.6281 Ann McClanathan As we celebrate 25 years of service and look to the future, this annual report presents some of our clients’ stories, which poignantly illustrate the remarkable ripple effect of our work. We share their journeys with hope, great pride and tremendous optimism for what lies ahead. Warm regards, 6211 Santa Monica Boulevard, Los Angeles, CA 90038 323.464.6281 OUTPATIENT BEHAVIORAL HEALTH TREATMENT AND COMMUNITY SERVICES CENTERS 11001 Valley Mall, Suite 300, El Monte, CA 91731 626.442.0710 Cassandra Loch, LCSW, MBA President and CEO Ann McClanathan Chair Person, Board of Directors 2555 East Colorado Boulevard, Suites 100 and 101 Pasadena, CA 91107 626.577.2261 831 East Arrow Highway, Pomona, CA 91767 909.398.4383 THE S. MARK TAPER FOUNDATION FAMILY LIVING CENTER 837 East Arrow Highway, Pomona, CA 91767 909.621.9058 WOMEN’S RESIDENTIAL TREATMENT CENTERS 2150 North Victoria Avenue, Oxnard, CA 93036 Admissions Department: 805.382.5150 Main: 805.382.6296 845 East Arrow Highway, Pomona, CA 91767 Admissions Department: 909.634.2950 Main: 909.624.1233 Mother and Child Residential Homes 15405 Lansdowne Road, Tustin, CA 92782 714.566.2804 STAR House Confidential Location 323.461.4118 Celebrating 25 Years of Service 1986: Prototypes is founded with a goal of changing treatment for women and their children. Founders Vivian Brown, PhD, and Maryann Fraser, LCSW, MBA establish a new form of social service organization designed to promote health and psychosocial well-being on an individual, family and organizational level, through health, mental health and substance abuse services. Their mission was to meet emerging community needs by developing innovative models of service delivery and disseminating these models to others. Dr. Vivian Brown amid staff and clients at Prototypes Women’s Center, 1992 1988: Prototypes’ Pomona Women’s Center begins offering treatment. The Center provides residential treatment for women at risk for co-occuring mental illness, substance abuse, trauma and chronic health conditions such as HIV/AIDS. This first-ofits-kind model allowed women to keep their children with them while they underwent comprehensive treatment services. 1989: Prototypes offers women-focused AIDS prevention and outreach programs. Prototypes becomes one of the first agencies in the United States to offer HIV/AIDS prevention and outreach programs specifically targeted to women at risk. Revenue and Support Prototypes was largely funded through government contracts for Mother and Child Residential Treatment, Outpatient Mental Health, Outpatient Substance Use Disorder, Domestic Violence and Prevention services which comprised 93.6% of Prototypes’ total annual revenue. Program fees, including private-pay and managed-care income, comprised 3.8% of total revenue, and fundraising accounted for 2.4% of Prototypes’ annual revenue and support. Operating Expenses In Fiscal Year 2011-2012, Prototypes’ expenditures were concentrated primarily on five major program service areas: Mother and Child Residential Treatment, Outpatient Mental Health, Outpatient Substance Use Disorder, Domestic Violence and Prevention, which comprised 35.5%, 30.5%, 10.5%, 8.6% and 4.0% of total expenditures, respectively. Through sound fiscal policies and efficient, lean management systems, Prototypes was able to ensure that nearly 90% of annual expenditures were directly related to programmatic services. Other Notes Prototypes has received from its auditors an unqualified opinion on its financial statements for Fiscal Year 2011-2012. Prototypes employs sound business and fiscal strategies to ensure a balanced, effective approach to operations and service delivery. With four consecutive years of positive financial results and the continued strategic focus on revenue diversification and disciplined expense management, Prototypes is poised to continue providing high-quality, cost-effective services in accordance with healthcare reform and to maintain its chief focus of rebuilding the lives of women, children and communities impacted by substance abuse, mental illness and domestic violence. REVENUE AND SUPPORT We deeply appreciate the support we have received from donors during the period from July 1, 2011 to June 30, 2012. FY 2011-12 Program Support Mother and Child Residential Treatment Outpatient Mental Health Outpatient Substance Use Disorder Domestic Violence Prevention Program Fees Client Fees Food Stamps Private Pay and Managed Care Income Fundraising Foundation Grants and Contributions Individual and Corporate Contributions In-Kind Support and Other In-Kind Revenue Fundraising Events, Net Other Interest Income Other Miscellaneous Revenue Total Revenue and Support 5,902,383 5,751,762 1,933,174 1,454,390 725,379 $15,767,088 309,498 235,480 92,522 $637,500 $ 173,873 82,589 126,252 26,087 $408,801 1,378 33,869 $35,247 $16,848,636 $100,000 and above Specialty Family Foundation $50,000 – $99,999 S. Mark Taper Foundation 93.6% 3.8% 2.4% 0.2% 100% OPERATING EXPENSES REVENUE AND EXPENSE HISTORY ■ REVENUE ■ EXPENSE FY 06-07 $15,498,733 $15,768,552 FY 07-08 $19,117,734 $19,597,174 FY 08-09 $22,461,281 $21,427,438 FY 09-10 FY 10-11 FY 11-12 $17,761,618 $16,938,969 $16,848,636 $17,722,479 $16,657,068 $16,623,279 $25,000,000 Program Expenses Mother and Child Residential Treatment Outpatient Mental Health Outpatient Substance Use Disorder Domestic Violence Prevention $20,000,000 $15,000,000 Administration Administration Fundraising $10,000,000 $5,000,000 5,892,716 5,070,414 1,749,813 1,435,842 664,518 $14,813,303 35.5% 30.5% 10.5% 8.6% 4.0% 89.1% 1,771,381 38,595 1,809,976 10.7% 0.2% 10.9% $16,623,279 100% Total Operating Expenses 0 FY 06-07 FY 07-08 Prototypes relies primarily on program contracts to fund its annual operating expenditures. At the same time, we have enhanced our efforts to grow additional revenue streams such as private fundraising, private and foundation contributions and private-pay and managed-care revenue. Despite protracted economic challenges facing both public entities and the community at large, Prototypes’ fiscal discipline, strategic initiatives and quality services have enabled the agency to operate efficiently and meet an ever-increasing demand for its services. FY 08-09 FY 09-10 FY 10-11 FY 11-12 ��� ��� REVENUE AND SUPPORT OTHER BOARD OF DIRECTORS HONOR ROLL OF DONORS FINANCIAL OVERVIEW for July 1, 2011 – June 30, 2012 0.2% OPERATING EXPENSES FUNDRAISING 2.4% PROGRAM FEES PREVENTION MOTHER AND CHILD RESIDENTIAL TREATMENT OUTPATIENT MENTAL HEALTH 4% OUTPATIENT SUBSTANCE USE DISORDER 11% 34% 0.2% 3.8% DOMESTIC VIOLENCE 36% FUNDRAISING 9% MOTHER AND CHILD RESIDENTIAL TREATMENT 35.5% OUTPATIENT MENTAL HEALTH 30.5% PREVENTION 4% 8.6% 10.7% DOMESTIC VIOLENCE ADMINISTRATION OUTPATIENT SUBSTANCE USE DISORDER 10.5% $10,000 – $49,999 Brand New Day Disney Online Studios Edison International Health Net of Arizona Howie and Louise Phanstiel US Foods $5,000 – $9,999 CPEhr Emergency Food and Shelter Program Kaiser Foundation Hospital Los Angeles Magic Johnson Foundation Shangri-la Construction TeleComcepts, Inc. Torrey Pines Bank Total Tires, Inc. $2,500 – $4,999 Arthur J. Gallagher & Co. Ron Burkhardt Burning Torch, Inc. Michael Caponnetto and Amanda Wickman Patrick and Catherine Loch James and Anne Nielson Joel Riegsecker Rodeo Realty Smart & Final Charitable Foundation Stone Tapert United Healthcare Services, Inc. ValueOptions, Inc. $1,000 – $2,499 2B Communications Aetna Life Insurance Anthem Blue Cross Baker, Romero, & Associates Boston Private Bank & Trust Company Dr. Vivian Brown Cal Pac Contractors, Inc. Century Group Jose Corral Areta Crowell Elaine Dornig Kara Dornig The Greenhill Fund Holwick Constructors, Inc. Dayton and Melodie Howe International City Bank Danny Jenkins Margaret Kelly Michael Kemp John Klymshyn Joseph Konowiecki Cassandra Loch David Mancilla Ann and Mac McClanathan Bret Morris Mr. Copy Pepperdine University Jim Quinn Cynthia Redom Laurie Rozet Save on Auto Care Benjamin Singer Soroptimist International Robin Stark Sysco Los Angeles, Inc. Jamie Watson $500 – $999 John Arnstein Sara Berge Bergman & Allderdice Gary Bess Ron Blair Marti and Jack Bruno Robert and Cate Burchuk John Chisholm John Craven Katrina Dornig Greg’s Refrigeration Richard and Paula Hibbs Ivan Ibarra IGNISIS Brown Jaynes Joshua P. Friedman and Associates, Inc. Steve Kennedy Curtis and Stacey Lane Brandon Matloff Med Pro Billing Michael Miller Open 4 Business Productions Karen Pointer, Esq. William Reilly Marlin Riegsecker Merilla Scott SullivanCurtisMonroe Insurance Services, LLC The James Irvine Foundation The Open Fist Theatre Company The Paper Company Timeless Gems Torrance Community Credit Union Ken and Sue Watkins Doug Weitz Elizabeth Wheeler Jacqueline White Brenda Frazier-Zamzow $100 – $499 Don Agababian Altrusa International of Oxnard Joseph Bannister and Shaynah Neshama Betsey Binet Black Women Lawyers Association of Los Angeles, Inc. Perry Bowers Harry Boxer Faith Branvold Ellen Brokaw Anita and Bill Bronstein Brandon Brown Chris Carr Center for Corporate Innovation Audrey and James Conley Dolores Cullen Gerald Dong Wendy Elgin-Silva Lisa Farley Tony Fatouros Federally Employed Women Felsenthal Property Management, Inc. Stephanie Ferrell Janice Fogg General Pavement Management Gretchen Goetz Stephen Gorgey Grace & Blomberg Certified Public Accountants Jennifer and Timothy Harrington Amy Hirsh Robinson Steven Hochstein David Hou Lawrence Ivey Pat Jessup Eric Kieling Jonathan King Alice Kuchinskas Ray Landes Christina Lincoln Jonathan and Angie Loch Randy and Anita Loch Tom and Sally Lockett Sonya Makunga Sumana and Narayanan Mandala Mel Marks Kris Martin Levi and Natasha Martin Spencer and Millison McCurry Melville and Erica McKee Lisa Melchior Martin Mervel Lisa Miller Thomas Mushegain Jay Oken Marci Pantiliat PMX Print N Copy Ron and Deborah Pollack Quality Business Machines Andrea Rossato Guy Roy Nancy Schmidt Mark Sear Jon Shoemaker Janet Silva and Anthony Sarmiento David and Barbara Smith Steve Solton Irma Strantz Carole Telfer Robert ten Bosch, Jr. Cindy Teti Katherine and Vincent Teti Time Warner Employee Grant Programs VTBS Architects Gloria Weissman XO Jet Alan Zafran Rhyan Zweifler $99 and under Kenna Ackley Jerry Anderson Cort Baker Dianne Baquet Smith Joel Barnehama George Bennett Valerie Beualac Tatyana Berkovich Carol Black Pam Bloom Christopher Bollenbach William and Erica Brooks Sachean Brown Aileen Calderon Gregg Carpenter Kathleen Chapman Kin Cheng Isabel Contreras John Cookman Jacqueline Cornelius Cip Corona Patty Corry Richard Cross David Crowder Diana Cruz-Adams Steven and Carole Dickstein Chris Dowdell Eric Ellestad Eddie Espinosa Robert Eubanks Hayley Fickett James Finnican Galpin Ford Steve Graham Samantha Haas Josh Helland Anetta Herringshaw Joel Hollingsworth Christa Jackson Steve Jones George Kahn Itai Klein Jeffrey Knakal Anne Kramer Sonia Kroth Larry Laks Jason Lefton Angeline Limjoco J. Juan Macias Elliot Matloff Eulanda Matthews Yukilynn McElvain Delia Metoyer Melissa Miller Kathleen Mirante Nick Mirizzi Michael Morris Shelly and Trent Niemand Gerald Olesker Matt Plocher Ryan Plummer Ron Proul Chris Quadrini Sara Richards Adam Riley Joanne Rotstein Marin Rutherford Anthony Rye Jean Saf George Salmas Ryan and Katie Schwarz Jennifer and Brian Shafton Joseph Singleton Aaron Slusher David Smith Stanley Sung Don Tapert Matt Tapert Sahar Tavakoli Judge Michael Tynan Craig Valera Vanasek Insurance Services, Inc. Annalisa Van Kirk Dora Vargas Tyler Whiteman Jason Wilson Delta Wright Alvin and Amy Yam Sondra Yevette Laura Zibecchi Supporters/In-Kind 360 Dental Services 42nd Street Bagel Cafe Amy Abola Valinda Accetta Applebee’s Baby2Baby Black Women Lawyers Association of Los Angeles, Inc. Faith Branvold Buffets, Inc. California Highway Patrol Ventura Station 765 Yesenia Chan Diana Crebs Denny’s Disneyland Sheri Ecklund Caitlin Eichen Gloria Fatouros Fire Station 188 First Pacific Advisors George’s Maintenance Healthy Hair Bar In-N-Out Burger Suzy and Michael Laros David Leit Cate Loch LGO Hospitality Main-Tain Grind Make Believe, Inc. Dennis and Jennifer Monterosa Mt. San Antonio College Pomona Unified School District Rachel Lincoln Sarnoff Shawna Sharrar Shelter Partnerships, Inc. Toni Shibayama Sporer Some Crust Starbucks Jennifer Sturm The Local Peasant Timeless Gems Trader Joe’s University of La Verne, College of Law Sid Valluri Deena Vandevender Mary Ann Wahl Zoe Life Publications Annual report photography: Glenn Marzano Annual report design: 2B Communications Ann McClanathan, Chair Person Vice President, Partner Development, myStrength.com Michael Kemp, Vice Chair Person Founder and Principal, Michael Kemp Architects Ron Burkhardt, Secretary Managing Director, Newmark Grubb Knight Frank Celebrating 25 Years of Service Dear Friends, The past 25 years have been a remarkable journey of growth for Prototypes. Since our inception in 1986, we have evolved into an agency of national stature, serving more than 12,000 women, children and men each year. Amador Sanchez, Jr., Treasurer Chief Executive Officer, Total Intermodal Service, Inc. Jose Corral, MBA Sales Director, Aetna Margaret Kelly Regional Vice President West Government, Education & Labor OptumHealth Brandon Matloff Financial Representative, Northwestern Mutual The impact of our quarter century of work helping society’s most vulnerable families has been exponential. Because our services incorporate the entire family, the benefits of changing one person’s life can have positive consequences for entire families and generations. ANNUAL REPORT 2011-12 Cassandra Loch Over the past year, we: ■ Expanded our offerings to include integrated services for individuals being released from state prison. ■ Added a detoxification unit to our services in Oxnard, enhancing our already comprehensive continuum of care. ■ Introduced new evidence-based practices geared at preventing more serious conditions from developing. ■ Began accepting most PPO and HMO insurance plans and developed affordable payment options for those who do not qualify for Prototypes’ government-funded programs. This allows us to serve even more individuals while also preparing for healthcare reform. ■ Earned an Achievement Award from the National Association of Counties for providing residential substance abuse treatment services to families at our Tustin Campus – the first facility of its kind in Orange County. ■ Kept our Community Prisoner Mother Program (CPMP) intact and welcomed California State Senators Carol Liu, Loni Hancock and other dignitaries to tour the program. LOCATIONS ■ ADMINISTRATIVE OFFICES 1000 North Alameda Street, Suite 390 Los Angeles, CA 90012 213.542.3838 Received a proclamation from the Ventura County Board of Supervisors recognizing our critical work in the community. ■ Added a portfolio of web-based self-help tools to the range of services we provide our clients. ■ Raised substantial private support through our annual Hope, Health and Independence Charity Golf Tournament. ■ Further expanded our grant funding with notable grants received from Disney Online Studios, Edison International, Kaiser Permanente, Magic Johnson Foundation, S. Mark Taper Foundation and Specialty Family Foundation. Karen E. Pointer, Esq. Partner and Attorney at Law Lerman Pointer & Spitz LLP Judith Rogala President and Chief Executive Officer The Catapult Factor Andrea Rossato Senior Vice President and Private Banker Citi Private Bank Cindy Teti Vice President, Luminous Capital Cassandra Loch, LCSW, MBA President & Chief Executive Officer, Prototypes COMMUNITY ASSESSMENT SERVICE CENTERS 11100 Valley Boulevard, Suite 116, El Monte, CA 91731 626.444.0705 2555 East Colorado Boulevard, Suite 308 Pasadena, CA 91107 626.449.2433 831 East Arrow Highway, Pomona, CA 91767 909.398.4383 DOMESTIC VIOLENCE DROP-IN AND RESOURCE CENTERS 4841 Crenshaw Boulevard, Los Angeles, CA 90043 323.464.6281 Ann McClanathan As we celebrate 25 years of service and look to the future, this annual report presents some of our clients’ stories, which poignantly illustrate the remarkable ripple effect of our work. We share their journeys with hope, great pride and tremendous optimism for what lies ahead. Warm regards, 6211 Santa Monica Boulevard, Los Angeles, CA 90038 323.464.6281 OUTPATIENT BEHAVIORAL HEALTH TREATMENT AND COMMUNITY SERVICES CENTERS 11001 Valley Mall, Suite 300, El Monte, CA 91731 626.442.0710 Cassandra Loch, LCSW, MBA President and CEO Ann McClanathan Chair Person, Board of Directors 2555 East Colorado Boulevard, Suites 100 and 101 Pasadena, CA 91107 626.577.2261 831 East Arrow Highway, Pomona, CA 91767 909.398.4383 THE S. MARK TAPER FOUNDATION FAMILY LIVING CENTER 837 East Arrow Highway, Pomona, CA 91767 909.621.9058 WOMEN’S RESIDENTIAL TREATMENT CENTERS 2150 North Victoria Avenue, Oxnard, CA 93036 Admissions Department: 805.382.5150 Main: 805.382.6296 845 East Arrow Highway, Pomona, CA 91767 Admissions Department: 909.634.2950 Main: 909.624.1233 Mother and Child Residential Homes 15405 Lansdowne Road, Tustin, CA 92782 714.566.2804 STAR House Confidential Location 323.461.4118 Celebrating 25 Years of Service 1986: Prototypes is founded with a goal of changing treatment for women and their children. Founders Vivian Brown, PhD, and Maryann Fraser, LCSW, MBA establish a new form of social service organization designed to promote health and psychosocial well-being on an individual, family and organizational level, through health, mental health and substance abuse services. Their mission was to meet emerging community needs by developing innovative models of service delivery and disseminating these models to others. Dr. Vivian Brown amid staff and clients at Prototypes Women’s Center, 1992 1988: Prototypes’ Pomona Women’s Center begins offering treatment. The Center provides residential treatment for women at risk for co-occuring mental illness, substance abuse, trauma and chronic health conditions such as HIV/AIDS. This first-ofits-kind model allowed women to keep their children with them while they underwent comprehensive treatment services. 1989: Prototypes offers women-focused AIDS prevention and outreach programs. Prototypes becomes one of the first agencies in the United States to offer HIV/AIDS prevention and outreach programs specifically targeted to women at risk. Debra’s journey toward change began in 1997 when she enrolled along with 12 other women in the new program at Prototypes. Debra had no idea what to expect. She and her sons, four-year-old Andrew and five-year-old Alex, were among the first clients to enter the Debra and her son at Prototypes facility. She vividly remembers walking through Prototypes’ doors with her sons in tow. It wasn’t the only time Debra would enter as a client; she was to repeat the program in 1999, again with Andrew and Alex. Her second chance at recovery reinforced Debra’s determination to make the most of her life. Through enormous strength of will – and many nights in the closet with a book and a flashlight after “lights out” – she took the final college courses she needed to complete her business degree. She graduated from both Prototypes and college in 2000. Debra went on to build a career in social services. Today, she is a respected leader who specializes in treating patients with co-occurring disorders. She has trained and mentored dozens of professionals working in the field and is currently the program director of a highly regarded treatment center in the San Gabriel Valley. Debra’s children have pursued higher education and are now achievers in their own right. Debra credits Prototypes’ dedicated staff for sharing the knowledge and tools necessary to set her on the path to success. “I was always encouraged,” she says. “And I learned to believe that there was nothing I couldn’t achieve if I put my heart into it.” Danielle’s road to recovery began after six years of increasing addiction complicated by a host of other problems. With a long history of depression, anxiety and borderline personality disorder, she was prone to violent outbursts and fits of rage. “I didn’t know how to function in the world,” Danielle recalls. “I had no goals, no aspirations. I was only waking up for my daughter.” Josie’s family and neighborhood were steeped in drug culture. She’s not sure if her mother was an addict or just sold drugs to make ends meet. Either way, drugs were pervasive. 1992: Prototypes’ Oxnard Women’s But just two days before Mother’s Day in 2011, Danielle lost custody of her daughter, Kennedy. The loss was unbearable. She knew she needed help to turn her life around and get her daughter back. It was then that Danielle found Prototypes. Critical for Danielle was that Prototypes’ staff are all trained to work with clients who have co-occurring disorders, so they were able to focus on both her substance abuse and mental health issues. From the start, Danielle was highly motivated, and she actively participated in programs that were designed to help her build a stable and healthy life for herself and her daughter. She recently progressed from the residential treatment program to Bridges, Prototypes’ transitional living program, and she is currently completing a community peer advocate certification program with the goal of enrolling in college. During her stay at Prototypes, Danielle acquired an additional strength. At Prototypes’ Stitch in Time group, she learned to crochet. Beanies, scarves, blankets, booties – you name it, Danielle can crochet it. In fact, she says, crocheting was an important part of her recovery, helping to keep her focused and reducing her anxiety. Best of all, Danielle was able to regain shared custody of Kennedy, now a second grader. “I’m working hard to be a better me,” she says, “so I can be a better mom.” Center opens. Prototypes expands residential treatment for women and children to Ventura County. Breaking ground for new dorms in Pomona, 1994 Mrs. Cookie Johnson, wife of sports legend Magic Johnson, visits Prototypes, 1996 1999: STAR House opens for battered women with co-occurring disorders. STAR House Transitional Domestic Violence Shelter provides women and their children with a confidential location in which they receive comprehensive substance abuse, mental health and domestic violence services while remaining safe from the trauma of abuse. To assuage her fear and depression, Katherine began smoking marijuana at 12. “I was covering my feelings with drugs,” she says, describing how she quickly graduated to harder drugs, including the highly addictive crystal meth. Soon after she began at Prototypes, however, Katherine realized that she had a very real opportunity to create a different life for herself. She quickly became disciplined and proactive about her recovery. “At first, I tried to leave every day,” Josie recalls, “but Josie during her stay at Prototypes my counselor wouldn’t let me.” In time, she came to understand the value of what Prototypes had to teach her, including the practical life skills she would need to survive. In Prototypes’ vocational training programs, Josie learned to bake so well that she was featured in a magazine. She also learned how to be financially independent and to budget money – skills critical to her later career success. Katherine’s program has included a host of classes that have inspired her to grow. She found the grief and loss classes especially beneficial, since they finally gave her the opportunity to grieve for her mother. “I want to feel for the first time ever,” Katherine says. “I want to be present.” Financial acumen wasn’t the only important skill Josie acquired at Prototypes. “They taught me integrity and honesty,” she explains, along with “everything important that I hadn’t learned before.” She’s also taken parenting, anger management and employment preparation classes as well as a class that teaches safe coping skills. “Now I can get through any situation and stay stable and sober,” she says confidently. After graduating from Prototypes nearly 20 years ago, Josie began working in the substance abuse treatment field as a house manager. Her career blossomed as she became an operations director and later a program director. Katherine looks forward to pursuing her GED and moving to the Bridges transitional living program where she’ll live with her daughter, Emma, now five months old. The desperate woman who arrived at Prototypes just seven months ago bears little resemblence to the healthy, confident woman Katherine is today. Today, she operates her own treatment center in Temecula. She also enjoys traveling and spending time with her granddaughter. Over her professional career, Josie helped scores of people whose lives were shattered by substance abuse and who now lead productive lives. “I don’t know how I got to Prototypes alive,”Josie says, “but Prototypes gave me the foundation for a whole new life.” Prototypes’ Outpatient Center in Pomona, 2002 1994: Prototypes develops the first of three multi-service centers for women living with HIV/AIDS. The Centers provide women with counseling and education about HIV/AIDS in their communities, at medical centers and at Prototypes locations. Until then, Katherine had only experienced hardship and heartbreak, beginning with her mother’s death when she was six, and continuing through a childhood filled with bullying and a desperate need to connect with her emotionally absent father. A drug conviction led Josie to Prototypes. While she was in prison, one of her brothers, who had gotten clean after an incarceration, urged her to get into a treatment program. Josie knew she was lucky to be alive and took his message to heart. A wise judge realized that Josie’s desire to get better was sincere and allowed her to enter Prototypes’ Pomona treatment facility. Prototypes Oxnard, 1992 1990-91: Josette Mondanaro Women’s Resource Center opens in Pomona. The Resource Center provides ongoing training for drug treatment and other service providers throughout Los Angeles County, including a cross-training project to increase healthcare professionals’ knowledge and awareness of effective education, prevention and intervention strategies for treating HIV/ AIDS, particularly as it relates to substance abuse, mental illness, domestic violence, trauma and other health concerns. Seven months pregnant, homeless, scared and alone, Katherine was facing jail time for drug charges and had lost all hope for the future when she came to Prototypes. 2000: Prototypes begins serving men. In response to community requests, Prototypes expands its services to meet the needs of men. Jose, a recent Prototypes outpatient graduate, 2012 Prototypes opens its outpatient mental health programs. Prototypes begins providing outpatient mental health services to men, women and children of all ages. 2001: Prototypes Pomona outpatient program launches. Prototypes opens an outpatient program in Pomona, offering comprehensive services for individuals with co-occurring substance use and mental health disorders. This program eventually expands to include services aimed at preventing adolescent substance abuse, child abuse and infant mortality. Prototypes also begins providing comprehensive assessment and referral services throughout the San Gabriel Valley at its locations in El Monte, Pasadena and Pomona. Court program The S. Mark Taper Foundation Family Living Center grand opening, 2006 helps women turn their lives around 2006: The S. Mark Taper Foundation Clients of Prototypes’ Women’s Center in Oxnard, 2012 Judge Michael Tynan and a client of The Second Chance Women’s Re-Entry Court program, 2010 2007: Prototypes begins providing services 2009: Services are offered at the Family Living Center opens in Pomona. Women facing afor return state the to Women’s Second Chance Re-Entry Tustin Family Campus. A new 32-unit affordable housing complex on prison for nonviolent felonies Court program in L.A. County. In partnership with the Proposition 10 the grounds of Prototypes’ Pomona campus plead guilty and enter treatment instead. Most are going on to lead crime-free lives. Through an innovative partnership with the Commission, The Children and Families opens to provide both transitional and October 19, 2010|By Victoria Kim, Los Angeles Times L.A. County Criminal Courts, Probation, District Commission of Orange County and the permanent housing for single parent families. Public Defender andApril California Orange County Social Services Agency, Sprinting downAttorney, the Hollywood Hills on a radiant morning, a 35-year-old meth Homes are built around a courtyard area, told herself in a moment and of clarity: "This is it. You're done." Department of Corrections Rehabilitation, Prototypes begins providing supportive creating an environment that fostersaddict named Orange Prototypes begins providing services for some treatment and transitional housing for 15 community and caring and reduces the Fast approaching from behind was a furious homeowner who had caught her the most high-risk andBeach, high-need women inwas mothers likelihood of isolation. burglarizing hisof home. Somewhere in Long her parole officer probably and their children who commit to tapping his footthe impatiently, waiting history. for her to show up. organization’s live an alcohol- and drug-free lifestyle. She came up to the edge of a cliff with nowhere to run. Thirty feet below, rush-hour traffic zoomed by on Cahuenga Boulevard. She thought about her prior arrests and what another one — her 21st — would mean. 2011: Prototypes expands its services for women. Prototypes once again expands its services to meet emerging community needs. Expanded services include detoxification at its Oxnard location. In addition, Prototypes begins accepting insurance payment and private pay for clients not meeting criteria for government contracts. Clients of Prototypes’ Women’s Center in Pomona, 2012 TODAY: Prototypes’ locations throughout Southern California serve more than 12,000 women, children and men each year. Prototypes remains focused on rebuilding the lives of women, children and communities impacted by substance abuse, mental illness and domestic violence. With a proven model for successful social services, Prototypes has evolved into one of the nation’s leading behavioral healthcare organizations and is a “prototype” for other such organizations. Debra’s journey toward change began in 1997 when she enrolled along with 12 other women in the new program at Prototypes. Debra had no idea what to expect. She and her sons, four-year-old Andrew and five-year-old Alex, were among the first clients to enter the Debra and her son at Prototypes facility. She vividly remembers walking through Prototypes’ doors with her sons in tow. It wasn’t the only time Debra would enter as a client; she was to repeat the program in 1999, again with Andrew and Alex. Her second chance at recovery reinforced Debra’s determination to make the most of her life. Through enormous strength of will – and many nights in the closet with a book and a flashlight after “lights out” – she took the final college courses she needed to complete her business degree. She graduated from both Prototypes and college in 2000. Debra went on to build a career in social services. Today, she is a respected leader who specializes in treating patients with co-occurring disorders. She has trained and mentored dozens of professionals working in the field and is currently the program director of a highly regarded treatment center in the San Gabriel Valley. Debra’s children have pursued higher education and are now achievers in their own right. Debra credits Prototypes’ dedicated staff for sharing the knowledge and tools necessary to set her on the path to success. “I was always encouraged,” she says. “And I learned to believe that there was nothing I couldn’t achieve if I put my heart into it.” Danielle’s road to recovery began after six years of increasing addiction complicated by a host of other problems. With a long history of depression, anxiety and borderline personality disorder, she was prone to violent outbursts and fits of rage. “I didn’t know how to function in the world,” Danielle recalls. “I had no goals, no aspirations. I was only waking up for my daughter.” Josie’s family and neighborhood were steeped in drug culture. She’s not sure if her mother was an addict or just sold drugs to make ends meet. Either way, drugs were pervasive. 1992: Prototypes’ Oxnard Women’s But just two days before Mother’s Day in 2011, Danielle lost custody of her daughter, Kennedy. The loss was unbearable. She knew she needed help to turn her life around and get her daughter back. It was then that Danielle found Prototypes. Critical for Danielle was that Prototypes’ staff are all trained to work with clients who have co-occurring disorders, so they were able to focus on both her substance abuse and mental health issues. From the start, Danielle was highly motivated, and she actively participated in programs that were designed to help her build a stable and healthy life for herself and her daughter. She recently progressed from the residential treatment program to Bridges, Prototypes’ transitional living program, and she is currently completing a community peer advocate certification program with the goal of enrolling in college. During her stay at Prototypes, Danielle acquired an additional strength. At Prototypes’ Stitch in Time group, she learned to crochet. Beanies, scarves, blankets, booties – you name it, Danielle can crochet it. In fact, she says, crocheting was an important part of her recovery, helping to keep her focused and reducing her anxiety. Best of all, Danielle was able to regain shared custody of Kennedy, now a second grader. “I’m working hard to be a better me,” she says, “so I can be a better mom.” Center opens. Prototypes expands residential treatment for women and children to Ventura County. Breaking ground for new dorms in Pomona, 1994 Mrs. Cookie Johnson, wife of sports legend Magic Johnson, visits Prototypes, 1996 1999: STAR House opens for battered women with co-occurring disorders. STAR House Transitional Domestic Violence Shelter provides women and their children with a confidential location in which they receive comprehensive substance abuse, mental health and domestic violence services while remaining safe from the trauma of abuse. To assuage her fear and depression, Katherine began smoking marijuana at 12. “I was covering my feelings with drugs,” she says, describing how she quickly graduated to harder drugs, including the highly addictive crystal meth. Soon after she began at Prototypes, however, Katherine realized that she had a very real opportunity to create a different life for herself. She quickly became disciplined and proactive about her recovery. “At first, I tried to leave every day,” Josie recalls, “but Josie during her stay at Prototypes my counselor wouldn’t let me.” In time, she came to understand the value of what Prototypes had to teach her, including the practical life skills she would need to survive. In Prototypes’ vocational training programs, Josie learned to bake so well that she was featured in a magazine. She also learned how to be financially independent and to budget money – skills critical to her later career success. Katherine’s program has included a host of classes that have inspired her to grow. She found the grief and loss classes especially beneficial, since they finally gave her the opportunity to grieve for her mother. “I want to feel for the first time ever,” Katherine says. “I want to be present.” Financial acumen wasn’t the only important skill Josie acquired at Prototypes. “They taught me integrity and honesty,” she explains, along with “everything important that I hadn’t learned before.” She’s also taken parenting, anger management and employment preparation classes as well as a class that teaches safe coping skills. “Now I can get through any situation and stay stable and sober,” she says confidently. After graduating from Prototypes nearly 20 years ago, Josie began working in the substance abuse treatment field as a house manager. Her career blossomed as she became an operations director and later a program director. Katherine looks forward to pursuing her GED and moving to the Bridges transitional living program where she’ll live with her daughter, Emma, now five months old. The desperate woman who arrived at Prototypes just seven months ago bears little resemblence to the healthy, confident woman Katherine is today. Today, she operates her own treatment center in Temecula. She also enjoys traveling and spending time with her granddaughter. Over her professional career, Josie helped scores of people whose lives were shattered by substance abuse and who now lead productive lives. “I don’t know how I got to Prototypes alive,”Josie says, “but Prototypes gave me the foundation for a whole new life.” Prototypes’ Outpatient Center in Pomona, 2002 1994: Prototypes develops the first of three multi-service centers for women living with HIV/AIDS. The Centers provide women with counseling and education about HIV/AIDS in their communities, at medical centers and at Prototypes locations. Until then, Katherine had only experienced hardship and heartbreak, beginning with her mother’s death when she was six, and continuing through a childhood filled with bullying and a desperate need to connect with her emotionally absent father. A drug conviction led Josie to Prototypes. While she was in prison, one of her brothers, who had gotten clean after an incarceration, urged her to get into a treatment program. Josie knew she was lucky to be alive and took his message to heart. A wise judge realized that Josie’s desire to get better was sincere and allowed her to enter Prototypes’ Pomona treatment facility. Prototypes Oxnard, 1992 1990-91: Josette Mondanaro Women’s Resource Center opens in Pomona. The Resource Center provides ongoing training for drug treatment and other service providers throughout Los Angeles County, including a cross-training project to increase healthcare professionals’ knowledge and awareness of effective education, prevention and intervention strategies for treating HIV/ AIDS, particularly as it relates to substance abuse, mental illness, domestic violence, trauma and other health concerns. Seven months pregnant, homeless, scared and alone, Katherine was facing jail time for drug charges and had lost all hope for the future when she came to Prototypes. 2000: Prototypes begins serving men. In response to community requests, Prototypes expands its services to meet the needs of men. Jose, a recent Prototypes outpatient graduate, 2012 Prototypes opens its outpatient mental health programs. Prototypes begins providing outpatient mental health services to men, women and children of all ages. 2001: Prototypes Pomona outpatient program launches. Prototypes opens an outpatient program in Pomona, offering comprehensive services for individuals with co-occurring substance use and mental health disorders. This program eventually expands to include services aimed at preventing adolescent substance abuse, child abuse and infant mortality. Prototypes also begins providing comprehensive assessment and referral services throughout the San Gabriel Valley at its locations in El Monte, Pasadena and Pomona. Court program The S. Mark Taper Foundation Family Living Center grand opening, 2006 helps women turn their lives around 2006: The S. Mark Taper Foundation Clients of Prototypes’ Women’s Center in Oxnard, 2012 Judge Michael Tynan and a client of The Second Chance Women’s Re-Entry Court program, 2010 2007: Prototypes begins providing services 2009: Services are offered at the Family Living Center opens in Pomona. Women facing afor return state the to Women’s Second Chance Re-Entry Tustin Family Campus. A new 32-unit affordable housing complex on prison for nonviolent felonies Court program in L.A. County. In partnership with the Proposition 10 the grounds of Prototypes’ Pomona campus plead guilty and enter treatment instead. Most are going on to lead crime-free lives. Through an innovative partnership with the Commission, The Children and Families opens to provide both transitional and October 19, 2010|By Victoria Kim, Los Angeles Times L.A. County Criminal Courts, Probation, District Commission of Orange County and the permanent housing for single parent families. Public Defender andApril California Orange County Social Services Agency, Sprinting downAttorney, the Hollywood Hills on a radiant morning, a 35-year-old meth Homes are built around a courtyard area, told herself in a moment and of clarity: "This is it. You're done." Department of Corrections Rehabilitation, Prototypes begins providing supportive creating an environment that fostersaddict named Orange Prototypes begins providing services for some treatment and transitional housing for 15 community and caring and reduces the Fast approaching from behind was a furious homeowner who had caught her the most high-risk andBeach, high-need women inwas mothers likelihood of isolation. burglarizing hisof home. Somewhere in Long her parole officer probably and their children who commit to tapping his footthe impatiently, waiting history. for her to show up. organization’s live an alcohol- and drug-free lifestyle. She came up to the edge of a cliff with nowhere to run. Thirty feet below, rush-hour traffic zoomed by on Cahuenga Boulevard. She thought about her prior arrests and what another one — her 21st — would mean. 2011: Prototypes expands its services for women. Prototypes once again expands its services to meet emerging community needs. Expanded services include detoxification at its Oxnard location. In addition, Prototypes begins accepting insurance payment and private pay for clients not meeting criteria for government contracts. Clients of Prototypes’ Women’s Center in Pomona, 2012 TODAY: Prototypes’ locations throughout Southern California serve more than 12,000 women, children and men each year. Prototypes remains focused on rebuilding the lives of women, children and communities impacted by substance abuse, mental illness and domestic violence. With a proven model for successful social services, Prototypes has evolved into one of the nation’s leading behavioral healthcare organizations and is a “prototype” for other such organizations. Debra’s journey toward change began in 1997 when she enrolled along with 12 other women in the new program at Prototypes. Debra had no idea what to expect. She and her sons, four-year-old Andrew and five-year-old Alex, were among the first clients to enter the Debra and her son at Prototypes facility. She vividly remembers walking through Prototypes’ doors with her sons in tow. It wasn’t the only time Debra would enter as a client; she was to repeat the program in 1999, again with Andrew and Alex. Her second chance at recovery reinforced Debra’s determination to make the most of her life. Through enormous strength of will – and many nights in the closet with a book and a flashlight after “lights out” – she took the final college courses she needed to complete her business degree. She graduated from both Prototypes and college in 2000. Debra went on to build a career in social services. Today, she is a respected leader who specializes in treating patients with co-occurring disorders. She has trained and mentored dozens of professionals working in the field and is currently the program director of a highly regarded treatment center in the San Gabriel Valley. Debra’s children have pursued higher education and are now achievers in their own right. Debra credits Prototypes’ dedicated staff for sharing the knowledge and tools necessary to set her on the path to success. “I was always encouraged,” she says. “And I learned to believe that there was nothing I couldn’t achieve if I put my heart into it.” Danielle’s road to recovery began after six years of increasing addiction complicated by a host of other problems. With a long history of depression, anxiety and borderline personality disorder, she was prone to violent outbursts and fits of rage. “I didn’t know how to function in the world,” Danielle recalls. “I had no goals, no aspirations. I was only waking up for my daughter.” Josie’s family and neighborhood were steeped in drug culture. She’s not sure if her mother was an addict or just sold drugs to make ends meet. Either way, drugs were pervasive. 1992: Prototypes’ Oxnard Women’s But just two days before Mother’s Day in 2011, Danielle lost custody of her daughter, Kennedy. The loss was unbearable. She knew she needed help to turn her life around and get her daughter back. It was then that Danielle found Prototypes. Critical for Danielle was that Prototypes’ staff are all trained to work with clients who have co-occurring disorders, so they were able to focus on both her substance abuse and mental health issues. From the start, Danielle was highly motivated, and she actively participated in programs that were designed to help her build a stable and healthy life for herself and her daughter. She recently progressed from the residential treatment program to Bridges, Prototypes’ transitional living program, and she is currently completing a community peer advocate certification program with the goal of enrolling in college. During her stay at Prototypes, Danielle acquired an additional strength. At Prototypes’ Stitch in Time group, she learned to crochet. Beanies, scarves, blankets, booties – you name it, Danielle can crochet it. In fact, she says, crocheting was an important part of her recovery, helping to keep her focused and reducing her anxiety. Best of all, Danielle was able to regain shared custody of Kennedy, now a second grader. “I’m working hard to be a better me,” she says, “so I can be a better mom.” Center opens. Prototypes expands residential treatment for women and children to Ventura County. Breaking ground for new dorms in Pomona, 1994 Mrs. Cookie Johnson, wife of sports legend Magic Johnson, visits Prototypes, 1996 1999: STAR House opens for battered women with co-occurring disorders. STAR House Transitional Domestic Violence Shelter provides women and their children with a confidential location in which they receive comprehensive substance abuse, mental health and domestic violence services while remaining safe from the trauma of abuse. To assuage her fear and depression, Katherine began smoking marijuana at 12. “I was covering my feelings with drugs,” she says, describing how she quickly graduated to harder drugs, including the highly addictive crystal meth. Soon after she began at Prototypes, however, Katherine realized that she had a very real opportunity to create a different life for herself. She quickly became disciplined and proactive about her recovery. “At first, I tried to leave every day,” Josie recalls, “but Josie during her stay at Prototypes my counselor wouldn’t let me.” In time, she came to understand the value of what Prototypes had to teach her, including the practical life skills she would need to survive. In Prototypes’ vocational training programs, Josie learned to bake so well that she was featured in a magazine. She also learned how to be financially independent and to budget money – skills critical to her later career success. Katherine’s program has included a host of classes that have inspired her to grow. She found the grief and loss classes especially beneficial, since they finally gave her the opportunity to grieve for her mother. “I want to feel for the first time ever,” Katherine says. “I want to be present.” Financial acumen wasn’t the only important skill Josie acquired at Prototypes. “They taught me integrity and honesty,” she explains, along with “everything important that I hadn’t learned before.” She’s also taken parenting, anger management and employment preparation classes as well as a class that teaches safe coping skills. “Now I can get through any situation and stay stable and sober,” she says confidently. After graduating from Prototypes nearly 20 years ago, Josie began working in the substance abuse treatment field as a house manager. Her career blossomed as she became an operations director and later a program director. Katherine looks forward to pursuing her GED and moving to the Bridges transitional living program where she’ll live with her daughter, Emma, now five months old. The desperate woman who arrived at Prototypes just seven months ago bears little resemblence to the healthy, confident woman Katherine is today. Today, she operates her own treatment center in Temecula. She also enjoys traveling and spending time with her granddaughter. Over her professional career, Josie helped scores of people whose lives were shattered by substance abuse and who now lead productive lives. “I don’t know how I got to Prototypes alive,”Josie says, “but Prototypes gave me the foundation for a whole new life.” Prototypes’ Outpatient Center in Pomona, 2002 1994: Prototypes develops the first of three multi-service centers for women living with HIV/AIDS. The Centers provide women with counseling and education about HIV/AIDS in their communities, at medical centers and at Prototypes locations. Until then, Katherine had only experienced hardship and heartbreak, beginning with her mother’s death when she was six, and continuing through a childhood filled with bullying and a desperate need to connect with her emotionally absent father. A drug conviction led Josie to Prototypes. While she was in prison, one of her brothers, who had gotten clean after an incarceration, urged her to get into a treatment program. Josie knew she was lucky to be alive and took his message to heart. A wise judge realized that Josie’s desire to get better was sincere and allowed her to enter Prototypes’ Pomona treatment facility. Prototypes Oxnard, 1992 1990-91: Josette Mondanaro Women’s Resource Center opens in Pomona. The Resource Center provides ongoing training for drug treatment and other service providers throughout Los Angeles County, including a cross-training project to increase healthcare professionals’ knowledge and awareness of effective education, prevention and intervention strategies for treating HIV/ AIDS, particularly as it relates to substance abuse, mental illness, domestic violence, trauma and other health concerns. Seven months pregnant, homeless, scared and alone, Katherine was facing jail time for drug charges and had lost all hope for the future when she came to Prototypes. 2000: Prototypes begins serving men. In response to community requests, Prototypes expands its services to meet the needs of men. Jose, a recent Prototypes outpatient graduate, 2012 Prototypes opens its outpatient mental health programs. Prototypes begins providing outpatient mental health services to men, women and children of all ages. 2001: Prototypes Pomona outpatient program launches. Prototypes opens an outpatient program in Pomona, offering comprehensive services for individuals with co-occurring substance use and mental health disorders. This program eventually expands to include services aimed at preventing adolescent substance abuse, child abuse and infant mortality. Prototypes also begins providing comprehensive assessment and referral services throughout the San Gabriel Valley at its locations in El Monte, Pasadena and Pomona. Court program The S. Mark Taper Foundation Family Living Center grand opening, 2006 helps women turn their lives around 2006: The S. Mark Taper Foundation Clients of Prototypes’ Women’s Center in Oxnard, 2012 Judge Michael Tynan and a client of The Second Chance Women’s Re-Entry Court program, 2010 2007: Prototypes begins providing services 2009: Services are offered at the Family Living Center opens in Pomona. Women facing afor return state the to Women’s Second Chance Re-Entry Tustin Family Campus. A new 32-unit affordable housing complex on prison for nonviolent felonies Court program in L.A. County. In partnership with the Proposition 10 the grounds of Prototypes’ Pomona campus plead guilty and enter treatment instead. Most are going on to lead crime-free lives. Through an innovative partnership with the Commission, The Children and Families opens to provide both transitional and October 19, 2010|By Victoria Kim, Los Angeles Times L.A. County Criminal Courts, Probation, District Commission of Orange County and the permanent housing for single parent families. Public Defender andApril California Orange County Social Services Agency, Sprinting downAttorney, the Hollywood Hills on a radiant morning, a 35-year-old meth Homes are built around a courtyard area, told herself in a moment and of clarity: "This is it. You're done." Department of Corrections Rehabilitation, Prototypes begins providing supportive creating an environment that fostersaddict named Orange Prototypes begins providing services for some treatment and transitional housing for 15 community and caring and reduces the Fast approaching from behind was a furious homeowner who had caught her the most high-risk andBeach, high-need women inwas mothers likelihood of isolation. burglarizing hisof home. Somewhere in Long her parole officer probably and their children who commit to tapping his footthe impatiently, waiting history. for her to show up. organization’s live an alcohol- and drug-free lifestyle. She came up to the edge of a cliff with nowhere to run. Thirty feet below, rush-hour traffic zoomed by on Cahuenga Boulevard. She thought about her prior arrests and what another one — her 21st — would mean. 2011: Prototypes expands its services for women. Prototypes once again expands its services to meet emerging community needs. Expanded services include detoxification at its Oxnard location. In addition, Prototypes begins accepting insurance payment and private pay for clients not meeting criteria for government contracts. Clients of Prototypes’ Women’s Center in Pomona, 2012 TODAY: Prototypes’ locations throughout Southern California serve more than 12,000 women, children and men each year. Prototypes remains focused on rebuilding the lives of women, children and communities impacted by substance abuse, mental illness and domestic violence. With a proven model for successful social services, Prototypes has evolved into one of the nation’s leading behavioral healthcare organizations and is a “prototype” for other such organizations. Debra’s journey toward change began in 1997 when she enrolled along with 12 other women in the new program at Prototypes. Debra had no idea what to expect. She and her sons, four-year-old Andrew and five-year-old Alex, were among the first clients to enter the Debra and her son at Prototypes facility. She vividly remembers walking through Prototypes’ doors with her sons in tow. It wasn’t the only time Debra would enter as a client; she was to repeat the program in 1999, again with Andrew and Alex. Her second chance at recovery reinforced Debra’s determination to make the most of her life. Through enormous strength of will – and many nights in the closet with a book and a flashlight after “lights out” – she took the final college courses she needed to complete her business degree. She graduated from both Prototypes and college in 2000. Debra went on to build a career in social services. Today, she is a respected leader who specializes in treating patients with co-occurring disorders. She has trained and mentored dozens of professionals working in the field and is currently the program director of a highly regarded treatment center in the San Gabriel Valley. Debra’s children have pursued higher education and are now achievers in their own right. Debra credits Prototypes’ dedicated staff for sharing the knowledge and tools necessary to set her on the path to success. “I was always encouraged,” she says. “And I learned to believe that there was nothing I couldn’t achieve if I put my heart into it.” Danielle’s road to recovery began after six years of increasing addiction complicated by a host of other problems. With a long history of depression, anxiety and borderline personality disorder, she was prone to violent outbursts and fits of rage. “I didn’t know how to function in the world,” Danielle recalls. “I had no goals, no aspirations. I was only waking up for my daughter.” Josie’s family and neighborhood were steeped in drug culture. She’s not sure if her mother was an addict or just sold drugs to make ends meet. Either way, drugs were pervasive. 1992: Prototypes’ Oxnard Women’s But just two days before Mother’s Day in 2011, Danielle lost custody of her daughter, Kennedy. The loss was unbearable. She knew she needed help to turn her life around and get her daughter back. It was then that Danielle found Prototypes. Critical for Danielle was that Prototypes’ staff are all trained to work with clients who have co-occurring disorders, so they were able to focus on both her substance abuse and mental health issues. From the start, Danielle was highly motivated, and she actively participated in programs that were designed to help her build a stable and healthy life for herself and her daughter. She recently progressed from the residential treatment program to Bridges, Prototypes’ transitional living program, and she is currently completing a community peer advocate certification program with the goal of enrolling in college. During her stay at Prototypes, Danielle acquired an additional strength. At Prototypes’ Stitch in Time group, she learned to crochet. Beanies, scarves, blankets, booties – you name it, Danielle can crochet it. In fact, she says, crocheting was an important part of her recovery, helping to keep her focused and reducing her anxiety. Best of all, Danielle was able to regain shared custody of Kennedy, now a second grader. “I’m working hard to be a better me,” she says, “so I can be a better mom.” Center opens. Prototypes expands residential treatment for women and children to Ventura County. Breaking ground for new dorms in Pomona, 1994 Mrs. Cookie Johnson, wife of sports legend Magic Johnson, visits Prototypes, 1996 1999: STAR House opens for battered women with co-occurring disorders. STAR House Transitional Domestic Violence Shelter provides women and their children with a confidential location in which they receive comprehensive substance abuse, mental health and domestic violence services while remaining safe from the trauma of abuse. To assuage her fear and depression, Katherine began smoking marijuana at 12. “I was covering my feelings with drugs,” she says, describing how she quickly graduated to harder drugs, including the highly addictive crystal meth. Soon after she began at Prototypes, however, Katherine realized that she had a very real opportunity to create a different life for herself. She quickly became disciplined and proactive about her recovery. “At first, I tried to leave every day,” Josie recalls, “but Josie during her stay at Prototypes my counselor wouldn’t let me.” In time, she came to understand the value of what Prototypes had to teach her, including the practical life skills she would need to survive. In Prototypes’ vocational training programs, Josie learned to bake so well that she was featured in a magazine. She also learned how to be financially independent and to budget money – skills critical to her later career success. Katherine’s program has included a host of classes that have inspired her to grow. She found the grief and loss classes especially beneficial, since they finally gave her the opportunity to grieve for her mother. “I want to feel for the first time ever,” Katherine says. “I want to be present.” Financial acumen wasn’t the only important skill Josie acquired at Prototypes. “They taught me integrity and honesty,” she explains, along with “everything important that I hadn’t learned before.” She’s also taken parenting, anger management and employment preparation classes as well as a class that teaches safe coping skills. “Now I can get through any situation and stay stable and sober,” she says confidently. After graduating from Prototypes nearly 20 years ago, Josie began working in the substance abuse treatment field as a house manager. Her career blossomed as she became an operations director and later a program director. Katherine looks forward to pursuing her GED and moving to the Bridges transitional living program where she’ll live with her daughter, Emma, now five months old. The desperate woman who arrived at Prototypes just seven months ago bears little resemblence to the healthy, confident woman Katherine is today. Today, she operates her own treatment center in Temecula. She also enjoys traveling and spending time with her granddaughter. Over her professional career, Josie helped scores of people whose lives were shattered by substance abuse and who now lead productive lives. “I don’t know how I got to Prototypes alive,”Josie says, “but Prototypes gave me the foundation for a whole new life.” Prototypes’ Outpatient Center in Pomona, 2002 1994: Prototypes develops the first of three multi-service centers for women living with HIV/AIDS. The Centers provide women with counseling and education about HIV/AIDS in their communities, at medical centers and at Prototypes locations. Until then, Katherine had only experienced hardship and heartbreak, beginning with her mother’s death when she was six, and continuing through a childhood filled with bullying and a desperate need to connect with her emotionally absent father. A drug conviction led Josie to Prototypes. While she was in prison, one of her brothers, who had gotten clean after an incarceration, urged her to get into a treatment program. Josie knew she was lucky to be alive and took his message to heart. A wise judge realized that Josie’s desire to get better was sincere and allowed her to enter Prototypes’ Pomona treatment facility. Prototypes Oxnard, 1992 1990-91: Josette Mondanaro Women’s Resource Center opens in Pomona. The Resource Center provides ongoing training for drug treatment and other service providers throughout Los Angeles County, including a cross-training project to increase healthcare professionals’ knowledge and awareness of effective education, prevention and intervention strategies for treating HIV/ AIDS, particularly as it relates to substance abuse, mental illness, domestic violence, trauma and other health concerns. Seven months pregnant, homeless, scared and alone, Katherine was facing jail time for drug charges and had lost all hope for the future when she came to Prototypes. 2000: Prototypes begins serving men. In response to community requests, Prototypes expands its services to meet the needs of men. Jose, a recent Prototypes outpatient graduate, 2012 Prototypes opens its outpatient mental health programs. Prototypes begins providing outpatient mental health services to men, women and children of all ages. 2001: Prototypes Pomona outpatient program launches. Prototypes opens an outpatient program in Pomona, offering comprehensive services for individuals with co-occurring substance use and mental health disorders. This program eventually expands to include services aimed at preventing adolescent substance abuse, child abuse and infant mortality. Prototypes also begins providing comprehensive assessment and referral services throughout the San Gabriel Valley at its locations in El Monte, Pasadena and Pomona. Court program The S. Mark Taper Foundation Family Living Center grand opening, 2006 helps women turn their lives around 2006: The S. Mark Taper Foundation Clients of Prototypes’ Women’s Center in Oxnard, 2012 Judge Michael Tynan and a client of The Second Chance Women’s Re-Entry Court program, 2010 2007: Prototypes begins providing services 2009: Services are offered at the Family Living Center opens in Pomona. Women facing afor return state the to Women’s Second Chance Re-Entry Tustin Family Campus. A new 32-unit affordable housing complex on prison for nonviolent felonies Court program in L.A. County. In partnership with the Proposition 10 the grounds of Prototypes’ Pomona campus plead guilty and enter treatment instead. Most are going on to lead crime-free lives. Through an innovative partnership with the Commission, The Children and Families opens to provide both transitional and October 19, 2010|By Victoria Kim, Los Angeles Times L.A. County Criminal Courts, Probation, District Commission of Orange County and the permanent housing for single parent families. Public Defender andApril California Orange County Social Services Agency, Sprinting downAttorney, the Hollywood Hills on a radiant morning, a 35-year-old meth Homes are built around a courtyard area, told herself in a moment and of clarity: "This is it. You're done." Department of Corrections Rehabilitation, Prototypes begins providing supportive creating an environment that fostersaddict named Orange Prototypes begins providing services for some treatment and transitional housing for 15 community and caring and reduces the Fast approaching from behind was a furious homeowner who had caught her the most high-risk andBeach, high-need women inwas mothers likelihood of isolation. burglarizing hisof home. Somewhere in Long her parole officer probably and their children who commit to tapping his footthe impatiently, waiting history. for her to show up. organization’s live an alcohol- and drug-free lifestyle. She came up to the edge of a cliff with nowhere to run. Thirty feet below, rush-hour traffic zoomed by on Cahuenga Boulevard. She thought about her prior arrests and what another one — her 21st — would mean. 2011: Prototypes expands its services for women. Prototypes once again expands its services to meet emerging community needs. Expanded services include detoxification at its Oxnard location. In addition, Prototypes begins accepting insurance payment and private pay for clients not meeting criteria for government contracts. Clients of Prototypes’ Women’s Center in Pomona, 2012 TODAY: Prototypes’ locations throughout Southern California serve more than 12,000 women, children and men each year. Prototypes remains focused on rebuilding the lives of women, children and communities impacted by substance abuse, mental illness and domestic violence. With a proven model for successful social services, Prototypes has evolved into one of the nation’s leading behavioral healthcare organizations and is a “prototype” for other such organizations. Revenue and Support Prototypes was largely funded through government contracts for Mother and Child Residential Treatment, Outpatient Mental Health, Outpatient Substance Use Disorder, Domestic Violence and Prevention services which comprised 93.6% of Prototypes’ total annual revenue. Program fees, including private-pay and managed-care income, comprised 3.8% of total revenue, and fundraising accounted for 2.4% of Prototypes’ annual revenue and support. Operating Expenses In Fiscal Year 2011-2012, Prototypes’ expenditures were concentrated primarily on five major program service areas: Mother and Child Residential Treatment, Outpatient Mental Health, Outpatient Substance Use Disorder, Domestic Violence and Prevention, which comprised 35.5%, 30.5%, 10.5%, 8.6% and 4.0% of total expenditures, respectively. Through sound fiscal policies and efficient, lean management systems, Prototypes was able to ensure that nearly 90% of annual expenditures were directly related to programmatic services. Other Notes Prototypes has received from its auditors an unqualified opinion on its financial statements for Fiscal Year 2011-2012. Prototypes employs sound business and fiscal strategies to ensure a balanced, effective approach to operations and service delivery. With four consecutive years of positive financial results and the continued strategic focus on revenue diversification and disciplined expense management, Prototypes is poised to continue providing high-quality, cost-effective services in accordance with healthcare reform and to maintain its chief focus of rebuilding the lives of women, children and communities impacted by substance abuse, mental illness and domestic violence. REVENUE AND SUPPORT We deeply appreciate the support we have received from donors during the period from July 1, 2011 to June 30, 2012. FY 2011-12 Program Support Mother and Child Residential Treatment Outpatient Mental Health Outpatient Substance Use Disorder Domestic Violence Prevention Program Fees Client Fees Food Stamps Private Pay and Managed Care Income Fundraising Foundation Grants and Contributions Individual and Corporate Contributions In-Kind Support and Other In-Kind Revenue Fundraising Events, Net Other Interest Income Other Miscellaneous Revenue Total Revenue and Support 5,902,383 5,751,762 1,933,174 1,454,390 725,379 $15,767,088 309,498 235,480 92,522 $637,500 $ 173,873 82,589 126,252 26,087 $408,801 1,378 33,869 $35,247 $16,848,636 $100,000 and above Specialty Family Foundation $50,000 – $99,999 S. Mark Taper Foundation 93.6% 3.8% 2.4% 0.2% 100% OPERATING EXPENSES REVENUE AND EXPENSE HISTORY ■ REVENUE ■ EXPENSE FY 06-07 $15,498,733 $15,768,552 FY 07-08 $19,117,734 $19,597,174 FY 08-09 $22,461,281 $21,427,438 FY 09-10 FY 10-11 FY 11-12 $17,761,618 $16,938,969 $16,848,636 $17,722,479 $16,657,068 $16,623,279 $25,000,000 Program Expenses Mother and Child Residential Treatment Outpatient Mental Health Outpatient Substance Use Disorder Domestic Violence Prevention $20,000,000 $15,000,000 Administration Administration Fundraising $10,000,000 $5,000,000 5,892,716 5,070,414 1,749,813 1,435,842 664,518 $14,813,303 35.5% 30.5% 10.5% 8.6% 4.0% 89.1% 1,771,381 38,595 1,809,976 10.7% 0.2% 10.9% $16,623,279 100% Total Operating Expenses 0 FY 06-07 FY 07-08 Prototypes relies primarily on program contracts to fund its annual operating expenditures. At the same time, we have enhanced our efforts to grow additional revenue streams such as private fundraising, private and foundation contributions and private-pay and managed-care revenue. Despite protracted economic challenges facing both public entities and the community at large, Prototypes’ fiscal discipline, strategic initiatives and quality services have enabled the agency to operate efficiently and meet an ever-increasing demand for its services. FY 08-09 FY 09-10 FY 10-11 FY 11-12 ��� ��� REVENUE AND SUPPORT OTHER BOARD OF DIRECTORS HONOR ROLL OF DONORS FINANCIAL OVERVIEW for July 1, 2011 – June 30, 2012 0.2% OPERATING EXPENSES FUNDRAISING 2.4% PROGRAM FEES PREVENTION MOTHER AND CHILD RESIDENTIAL TREATMENT OUTPATIENT MENTAL HEALTH 4% OUTPATIENT SUBSTANCE USE DISORDER 11% 34% 0.2% 3.8% DOMESTIC VIOLENCE 36% FUNDRAISING 9% MOTHER AND CHILD RESIDENTIAL TREATMENT 35.5% OUTPATIENT MENTAL HEALTH 30.5% PREVENTION 4% 8.6% 10.7% DOMESTIC VIOLENCE ADMINISTRATION OUTPATIENT SUBSTANCE USE DISORDER 10.5% $10,000 – $49,999 Brand New Day Disney Online Studios Edison International Health Net of Arizona Howie and Louise Phanstiel US Foods $5,000 – $9,999 CPEhr Emergency Food and Shelter Program Kaiser Foundation Hospital Los Angeles Magic Johnson Foundation Shangri-la Construction TeleComcepts, Inc. Torrey Pines Bank Total Tires, Inc. $2,500 – $4,999 Arthur J. Gallagher & Co. Ron Burkhardt Burning Torch, Inc. Michael Caponnetto and Amanda Wickman Patrick and Catherine Loch James and Anne Nielson Joel Riegsecker Rodeo Realty Smart & Final Charitable Foundation Stone Tapert United Healthcare Services, Inc. ValueOptions, Inc. $1,000 – $2,499 2B Communications Aetna Life Insurance Anthem Blue Cross Baker, Romero, & Associates Boston Private Bank & Trust Company Dr. Vivian Brown Cal Pac Contractors, Inc. Century Group Jose Corral Areta Crowell Elaine Dornig Kara Dornig The Greenhill Fund Holwick Constructors, Inc. Dayton and Melodie Howe International City Bank Danny Jenkins Margaret Kelly Michael Kemp John Klymshyn Joseph Konowiecki Cassandra Loch David Mancilla Ann and Mac McClanathan Bret Morris Mr. Copy Pepperdine University Jim Quinn Cynthia Redom Laurie Rozet Save on Auto Care Benjamin Singer Soroptimist International Robin Stark Sysco Los Angeles, Inc. Jamie Watson $500 – $999 John Arnstein Sara Berge Bergman & Allderdice Gary Bess Ron Blair Marti and Jack Bruno Robert and Cate Burchuk John Chisholm John Craven Katrina Dornig Greg’s Refrigeration Richard and Paula Hibbs Ivan Ibarra IGNISIS Brown Jaynes Joshua P. Friedman and Associates, Inc. Steve Kennedy Curtis and Stacey Lane Brandon Matloff Med Pro Billing Michael Miller Open 4 Business Productions Karen Pointer, Esq. William Reilly Marlin Riegsecker Merilla Scott SullivanCurtisMonroe Insurance Services, LLC The James Irvine Foundation The Open Fist Theatre Company The Paper Company Timeless Gems Torrance Community Credit Union Ken and Sue Watkins Doug Weitz Elizabeth Wheeler Jacqueline White Brenda Frazier-Zamzow $100 – $499 Don Agababian Altrusa International of Oxnard Joseph Bannister and Shaynah Neshama Betsey Binet Black Women Lawyers Association of Los Angeles, Inc. Perry Bowers Harry Boxer Faith Branvold Ellen Brokaw Anita and Bill Bronstein Brandon Brown Chris Carr Center for Corporate Innovation Audrey and James Conley Dolores Cullen Gerald Dong Wendy Elgin-Silva Lisa Farley Tony Fatouros Federally Employed Women Felsenthal Property Management, Inc. Stephanie Ferrell Janice Fogg General Pavement Management Gretchen Goetz Stephen Gorgey Grace & Blomberg Certified Public Accountants Jennifer and Timothy Harrington Amy Hirsh Robinson Steven Hochstein David Hou Lawrence Ivey Pat Jessup Eric Kieling Jonathan King Alice Kuchinskas Ray Landes Christina Lincoln Jonathan and Angie Loch Randy and Anita Loch Tom and Sally Lockett Sonya Makunga Sumana and Narayanan Mandala Mel Marks Kris Martin Levi and Natasha Martin Spencer and Millison McCurry Melville and Erica McKee Lisa Melchior Martin Mervel Lisa Miller Thomas Mushegain Jay Oken Marci Pantiliat PMX Print N Copy Ron and Deborah Pollack Quality Business Machines Andrea Rossato Guy Roy Nancy Schmidt Mark Sear Jon Shoemaker Janet Silva and Anthony Sarmiento David and Barbara Smith Steve Solton Irma Strantz Carole Telfer Robert ten Bosch, Jr. Cindy Teti Katherine and Vincent Teti Time Warner Employee Grant Programs VTBS Architects Gloria Weissman XO Jet Alan Zafran Rhyan Zweifler $99 and under Kenna Ackley Jerry Anderson Cort Baker Dianne Baquet Smith Joel Barnehama George Bennett Valerie Beualac Tatyana Berkovich Carol Black Pam Bloom Christopher Bollenbach William and Erica Brooks Sachean Brown Aileen Calderon Gregg Carpenter Kathleen Chapman Kin Cheng Isabel Contreras John Cookman Jacqueline Cornelius Cip Corona Patty Corry Richard Cross David Crowder Diana Cruz-Adams Steven and Carole Dickstein Chris Dowdell Eric Ellestad Eddie Espinosa Robert Eubanks Hayley Fickett James Finnican Galpin Ford Steve Graham Samantha Haas Josh Helland Anetta Herringshaw Joel Hollingsworth Christa Jackson Steve Jones George Kahn Itai Klein Jeffrey Knakal Anne Kramer Sonia Kroth Larry Laks Jason Lefton Angeline Limjoco J. Juan Macias Elliot Matloff Eulanda Matthews Yukilynn McElvain Delia Metoyer Melissa Miller Kathleen Mirante Nick Mirizzi Michael Morris Shelly and Trent Niemand Gerald Olesker Matt Plocher Ryan Plummer Ron Proul Chris Quadrini Sara Richards Adam Riley Joanne Rotstein Marin Rutherford Anthony Rye Jean Saf George Salmas Ryan and Katie Schwarz Jennifer and Brian Shafton Joseph Singleton Aaron Slusher David Smith Stanley Sung Don Tapert Matt Tapert Sahar Tavakoli Judge Michael Tynan Craig Valera Vanasek Insurance Services, Inc. Annalisa Van Kirk Dora Vargas Tyler Whiteman Jason Wilson Delta Wright Alvin and Amy Yam Sondra Yevette Laura Zibecchi Supporters/In-Kind 360 Dental Services 42nd Street Bagel Cafe Amy Abola Valinda Accetta Applebee’s Baby2Baby Black Women Lawyers Association of Los Angeles, Inc. Faith Branvold Buffets, Inc. California Highway Patrol Ventura Station 765 Yesenia Chan Diana Crebs Denny’s Disneyland Sheri Ecklund Caitlin Eichen Gloria Fatouros Fire Station 188 First Pacific Advisors George’s Maintenance Healthy Hair Bar In-N-Out Burger Suzy and Michael Laros David Leit Cate Loch LGO Hospitality Main-Tain Grind Make Believe, Inc. Dennis and Jennifer Monterosa Mt. San Antonio College Pomona Unified School District Rachel Lincoln Sarnoff Shawna Sharrar Shelter Partnerships, Inc. Toni Shibayama Sporer Some Crust Starbucks Jennifer Sturm The Local Peasant Timeless Gems Trader Joe’s University of La Verne, College of Law Sid Valluri Deena Vandevender Mary Ann Wahl Zoe Life Publications Annual report photography: Glenn Marzano Annual report design: 2B Communications Ann McClanathan, Chair Person Vice President, Partner Development, myStrength.com Michael Kemp, Vice Chair Person Founder and Principal, Michael Kemp Architects Ron Burkhardt, Secretary Managing Director, Newmark Grubb Knight Frank Celebrating 25 Years of Service Dear Friends, The past 25 years have been a remarkable journey of growth for Prototypes. Since our inception in 1986, we have evolved into an agency of national stature, serving more than 12,000 women, children and men each year. Amador Sanchez, Jr., Treasurer Chief Executive Officer, Total Intermodal Service, Inc. Jose Corral, MBA Sales Director, Aetna Margaret Kelly Regional Vice President West Government, Education & Labor OptumHealth Brandon Matloff Financial Representative, Northwestern Mutual The impact of our quarter century of work helping society’s most vulnerable families has been exponential. Because our services incorporate the entire family, the benefits of changing one person’s life can have positive consequences for entire families and generations. ANNUAL REPORT 2011-12 Cassandra Loch Over the past year, we: ■ Expanded our offerings to include integrated services for individuals being released from state prison. ■ Added a detoxification unit to our services in Oxnard, enhancing our already comprehensive continuum of care. ■ Introduced new evidence-based practices geared at preventing more serious conditions from developing. ■ Began accepting most PPO and HMO insurance plans and developed affordable payment options for those who do not qualify for Prototypes’ government-funded programs. This allows us to serve even more individuals while also preparing for healthcare reform. ■ Earned an Achievement Award from the National Association of Counties for providing residential substance abuse treatment services to families at our Tustin Campus – the first facility of its kind in Orange County. ■ Kept our Community Prisoner Mother Program (CPMP) intact and welcomed California State Senators Carol Liu, Loni Hancock and other dignitaries to tour the program. LOCATIONS ■ ADMINISTRATIVE OFFICES 1000 North Alameda Street, Suite 390 Los Angeles, CA 90012 213.542.3838 Received a proclamation from the Ventura County Board of Supervisors recognizing our critical work in the community. ■ Added a portfolio of web-based self-help tools to the range of services we provide our clients. ■ Raised substantial private support through our annual Hope, Health and Independence Charity Golf Tournament. ■ Further expanded our grant funding with notable grants received from Disney Online Studios, Edison International, Kaiser Permanente, Magic Johnson Foundation, S. Mark Taper Foundation and Specialty Family Foundation. Karen E. Pointer, Esq. Partner and Attorney at Law Lerman Pointer & Spitz LLP Judith Rogala President and Chief Executive Officer The Catapult Factor Andrea Rossato Senior Vice President and Private Banker Citi Private Bank Cindy Teti Vice President, Luminous Capital Cassandra Loch, LCSW, MBA President & Chief Executive Officer, Prototypes COMMUNITY ASSESSMENT SERVICE CENTERS 11100 Valley Boulevard, Suite 116, El Monte, CA 91731 626.444.0705 2555 East Colorado Boulevard, Suite 308 Pasadena, CA 91107 626.449.2433 831 East Arrow Highway, Pomona, CA 91767 909.398.4383 DOMESTIC VIOLENCE DROP-IN AND RESOURCE CENTERS 4841 Crenshaw Boulevard, Los Angeles, CA 90043 323.464.6281 Ann McClanathan As we celebrate 25 years of service and look to the future, this annual report presents some of our clients’ stories, which poignantly illustrate the remarkable ripple effect of our work. We share their journeys with hope, great pride and tremendous optimism for what lies ahead. Warm regards, 6211 Santa Monica Boulevard, Los Angeles, CA 90038 323.464.6281 OUTPATIENT BEHAVIORAL HEALTH TREATMENT AND COMMUNITY SERVICES CENTERS 11001 Valley Mall, Suite 300, El Monte, CA 91731 626.442.0710 Cassandra Loch, LCSW, MBA President and CEO Ann McClanathan Chair Person, Board of Directors 2555 East Colorado Boulevard, Suites 100 and 101 Pasadena, CA 91107 626.577.2261 831 East Arrow Highway, Pomona, CA 91767 909.398.4383 THE S. MARK TAPER FOUNDATION FAMILY LIVING CENTER 837 East Arrow Highway, Pomona, CA 91767 909.621.9058 WOMEN’S RESIDENTIAL TREATMENT CENTERS 2150 North Victoria Avenue, Oxnard, CA 93036 Admissions Department: 805.382.5150 Main: 805.382.6296 845 East Arrow Highway, Pomona, CA 91767 Admissions Department: 909.634.2950 Main: 909.624.1233 Mother and Child Residential Homes 15405 Lansdowne Road, Tustin, CA 92782 714.566.2804 STAR House Confidential Location 323.461.4118 Celebrating 25 Years of Service 1986: Prototypes is founded with a goal of changing treatment for women and their children. Founders Vivian Brown, PhD, and Maryann Fraser, LCSW, MBA establish a new form of social service organization designed to promote health and psychosocial well-being on an individual, family and organizational level, through health, mental health and substance abuse services. Their mission was to meet emerging community needs by developing innovative models of service delivery and disseminating these models to others. Dr. Vivian Brown amid staff and clients at Prototypes Women’s Center, 1992 1988: Prototypes’ Pomona Women’s Center begins offering treatment. The Center provides residential treatment for women at risk for co-occuring mental illness, substance abuse, trauma and chronic health conditions such as HIV/AIDS. This first-ofits-kind model allowed women to keep their children with them while they underwent comprehensive treatment services. 1989: Prototypes offers women-focused AIDS prevention and outreach programs. Prototypes becomes one of the first agencies in the United States to offer HIV/AIDS prevention and outreach programs specifically targeted to women at risk.
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