2012 Annual Report - St. Louis Learning Disabilities Association

Fundraising
Revenue
12%
Contributed
Support
34%
St. Louis LDA Timeline
2012 Financials
Other Net
Income 1%
ASSETS
Program
Revenues
53%
2012 Income
CURRENT ASSETS
Checking
Money Markets
Savings Accounts
Accounts Receivable
Undeposited Funds
Total Current Assets
65,207
453,389
146,145
38,130
23,390
$ 726,261
FIXED ASSETS
Accumulated Depreciation
Computer Equipment
Office Furniture
Telephone
Total Fixed Assets
(50,606)
44,632
5,421
11,245
$ 10,691
TOTAL ASSETS
$ 736,952
$
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LIABILITIES & NET ASSETS
Administrative
& General
11%
Fundraising
Expenses
11%
Program
Expenses
78%
2012 Expenses
CURRENT LIABILITIES
Accounts Payable
Deferred School Outreach
Payroll Liabilities
Unearned Revenue
$
6,574
34,525
2,998
1,140
Total Current Liabilities
$
45,237
REVENUE
Contributed Support
Fundraising Revenue
Other Revenues
Program Revenues
TOTAL REVENUES
$ 451,416
158,240
3,480
702,968
$ 1,316,103
COST OF GOODS SOLD
$
GROSS PROFIT
EXPENSES
Program Expenses
Fundraising Expenses
General & Administrative
Expenses
TOTAL EXPENSES
NET INCOME
71,233
$ 1,244,870
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St. Louis areas served: St. Louis LDA provides services throughout the city of
St. Louis and the counties of St. Louis, St. Charles, Jefferson, Warren, Lincoln,
and Franklin. St. Louis LDA's services are in demand and the requests to assist
increase each year.
Testing
Cognitive Educational Evaluations
Speech/Language Evaluations
One-on-One Tutoring
Educational Coaching for Upper-Level High
School & College Students
ACT/SAT Preparation
College Advocacy
Study Skills Classes
Children need hope, understanding and
compassion to learn and reach their full
potential. Since 1993, we have created targeted solutions for children, parents and
professionals to help students maximize
their strengths.
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St. Louis LDA Services
Services to Children
$ 996,441
135,946
143,010
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Services to Parents
Family Advocacy Outreach Program
Parent Coaching
Crisis Intervention
Community Outreach
Early Childhood Outreach Program
Professional Development and Community Education
Contract Services for Special Education & Tutoring
Services in Schools
St. Louis LDA 2012 Annual Report
St. Louis LDA Services
Early Childhood Outreach Program
Cognitive Educational Evaluations
Speech & Language Evaluations
One-On-One Tutoring
ACT/SAT Preparation
Individual Family/Advocacy Consultation
Parent Coaching Sessions
Parent/Teacher Workshops & Training
Educational Coaching
College Advocacy
13537 Barrett Parkway Drive • Suite 110 • Ballwin, MO 63021
314-966-3088 phone • 314-966-1806 fax • www.ldastl.org
Meeting The Need
in Our Community for 20 Years
Not every child learns the same way. Many struggle in the classroom and beyond
because of a learning disability. These problems may manifest themselves in a number of
ways: poor test performance, difficulty telling time, poor motor coordination, slowness in
completing work, poor memory and impulsive behavior.
We started out with a budget of $5,000 in 1993. In 2002 there was a staff that included
me and a part-time secretary and a budget of $130,000. By 2008 the budget hit
$1,000,000. In 2012 we helped more than 29,000 children, parents and teachers and
provided more than $326,000 in low to no-cost services to the community with a budget
of $1,273,382 and a staff of 32. Since our inception, we have seen a total of more than
190,000 children, parents and teachers.
Through the years, the driving force for this organization has been a very committed Board President and a wonderful
Board of Directors. In addition, our staff has developed through the years into one that is professional, motivated and
totally committed to the welfare of children in our community. Without all of these fantastic people pushing to their
limit, we could not have accomplished all we have since 1993.
I am proud to tell you that we have a wonderful reputation in our community of looking at the whole picture of the
child to develop a plan that helps that child become successful in school and in life.
There are so many wonderful donors who have contributed to our successes. Some of them have been with us for
many, many years and without their continued support, vision and total commitment, we would not have been able
to be the agency that we are today.
We wish to thank all donors, past and present, who believed that LDA could make a difference in the life of
children in our area.
We hope we will continue this pattern of growth over the next 20 years. We are committed to helping children
reach their full potential and look forward to the challenge in the years to come. We want to thank all who have
contributed time, talents and resources to help St. Louis LDA reach thousands of children each year. Together we
have created an organization that truly cares about the welfare of children and how they succeed in life.
— Pam Kortum, Executive Director
2012 Donors continued
Leadership 2012 Donors
Pam Kortum
Executive Director
Board of Directors
Sheryl Silvey, President
Tina Roche, First Vice
President
Pat Steiner, Second Vice
President
John Moore, Treasurer
Danielle Slentz, Secretary
Cindy Collins
Daniel Godar
Al Hagaman
Jim Hartman
Elaine Knight
Katie Miller
Marc Sinclair
Brian Thies
Scott Wren
Advisory Council
Ryan Blum
Pam Boggeman
Dr. Garrett Burris
Christi Busch
William K. Busch III
Joseph Ciapciak
August Hager III
Donna McGinnis
Richard Nix, Jr.
John Parker
Rich Postal
Rick Proctor
Mimi Twardowski
Laura Waidmann
Young Professionals
Drew Biondo
Jonathan Bradshaw
John Davis
Jeremy Geppert
Johnston Hager
Nick Koenemann
Chris Kortum
Chris Prime
Jill Rugen
Lucy Schnuck
Stephen Sedlak
Heather Slyman
Henry Schwetye
Beth Sheley
John Witacre
Bill York
Carlton & Rhonda Adams
Patrick & Barbara Agnew
Airport Terminal Services
Ellen & Brent Allen
Allergy and Asthma Care of
St. Louis
Ameren Corporation Charitable
Trust
Mr. & Mrs. Oliver Amice
Cathy Anderson
Anonymous
Barb Auberry
AudioVu.com
Bank of America Matching Gifts
Bonnie Bannister
Donald L. Barnes Foundation
Betty & Kevin Beckmann
Peggy & Pat Behan
Kim Bellchamber
Autumn Bemis
Liz & Jon Benedicktus
Patrick & Carrie Berry
Linda Bersch
Kathy & Chuck Billings
Joe & Lana Biondo
Lisa & Dan Bippen
Mark Bobak
Sully Boyce
Patrick & Janet Brennan
Derrick & Elizabeth Burger
Billy & Christi Busch
Kathleen & John Butler
Butler’s Pantry
Madeleine & Robert Byrne
Amy & Jeff Call
Cardinals Care
Bob Carr
Michael & Marjorie Carr
Centene Corporation
Russell & Jayne Chong
CK Power
Clark Animal Hospital
Ken Cohen
Laurie & Stuart Cohen
Cindy Collins Gherardini
Sarah Collins
Suzanne & Steve Collins
The Commerce Trust Company
Commercial Installation &
Construction Co.
Conley Insurance Group
Connectria Corporation
Becky Corbet
Tom & Dolly Corbett
Country Classic Cars, L.L.C.
Crown Valley Winery
The Dana Brown Charitable Trust
Brooke & John Davis
DCT Enterprises INC.
Deaconess Foundation
Gene & Lee Deutsch
Dickey & Pierce, P.L.C.
Chris & Laura Dickey
Gene & Kim Diederich
Drury Hotels Company, LLC
Eagle Bank & Trust Company
Edward Jones
Emerson Charitable Trust
eScrip Program
Laura & Jeff Fairbanks
Kay Fellin
First Bank
Megan Flaskemper
Frank Patton Interiors, Inc.
Frederic Roofing
Christine Frichtel
Michelle & Mike Friedman
Dawn Friedmann
Maureen Garfield
Joy Gebhardt & Brad Beuc
Jeremy Geppert
Robert and Sharon Gerau
Suzanne Geyer
GFI Digital
Dan Godar & Gretchen Myers
Keith Goldstein
Mr. & Mrs. Phillip Gray-LeCoz
Greater St. Louis Community
Foundation
Katie Greer
John & Sally Greeson
Grey Eagle Distributors
Chris & Sue Griesedieck
Mary & John Gunther
Al & Emily Hagaman
Hager Companies
Rhonda Hamm-Niebrueggre
Gayla Hannon
James & Kristen Hartman
Hauck Charitable Foundation
Melissa Haupt
Greg & Jennifer Hewett
Barb Hickenbotham
LaVerne Hoerchler
Sandra & Joe Hoffmann
Rosemary & Jack Hopson
David & Marisa Human
Kathy & Ron Hurst
Kelli & Rick Johnston
Candy & Paul Kaufmann
Ward & Carol Klein
Van & Laura Knight
Chris & Linda Koenemann
Nick & Erin Koenemann
Barbara & Curtiss Komen
Chris Kortum
Pam Kortum
Krey Distributing Company
Kuhn Foundation
LaPoint Blase Industries INC
Debbie & Bob Layne
William Lazarus
LDA of America
Beth & Larry Lenke
Marty & David Lile
Allyson Linck
Lisa Lineback
Sherry & Eugene Logusch
Long Elementary School
Gloria & Roy Luber
Shirley Ludwig
Mayer Holdings, LLC
Laura McBride
Alicia McColl
Carrie McLean
McMahon Berger PC
Fran & Mike McVey
Angie Merseal
Kathy & Greg Meyer
Kristen Meyers
Katie Miller & Titus Dare
Kay & Robert Miller
Robert Miller
Kim & Greg Minana
Missouri School Age Care
Community
Monsanto Fund
John Moore
Morgan Stanley Smith Barney, LLC
Becky Mueller
Cindy Mueller
Mueller Prost PC
Marisa & Cory Nardoni
Steve & Maryann Nardoni
Mary Neal
Nichols, Stopp, & VanHoy LLC
Northwestern Mutual
Peabody Energy
Veralee & Joe Phillips
Herman T. and Phenie R. Pott
Foundation
Chris Prime
Dick & Wilma Proctor
Lisa & Rick Proctor
Patrick Quigley
Ann & Greg Rhomberg
Rich Postal
Claudia & Jim Riley
Pamela Ritterling
Precious Robertson-Bailey
Tina Roche
Ronald McDonald House
Charity of Metro St. Louis, Inc.
Martin & Virginia Rudloff
Stacey Rynders
Katie & Ed Schmid
Jane & Fred Schmidt
Stephanie Schneider
Stan & Mary Pat Schroeder
Wendy & Michael Schulz
Scottrade, Inc.
Piper Selinger
The Service Bureau Foundation
Colleen & James Shekelton
Beth & Jameson Sheley
Gladys Shelley
Kathy Shelley
Maria Shields
Robert & Judy Shively
Billie & Jim Silvey
Sheryl Silvey
Sheryl Silvey Scholarship Fund
Danielle & Andy Slentz
Robin Smith
Cece Spatola
David & Suzanne Spence
Dr. Alphonse & Caren Squitieri
St. John Development Corp.
St. Joseph Church
St. Louis Philanthropic
Organization
Pat & Jim Steiner
Arlene & Bill Sullivan
Suntrup Auto Investments, Inc.
Jennifer Swift & Rebecca
Eschmann
Bryan Swift
Cindy Szarek
Barb Talent
Mark & Cynthia Tampow
Target Community Relations
The Rome Group
Brian Thies
Blair Thompson
Thompson Coburn
Karen Thomson
Beth & John Tiffin
Keith & Chantal Tkachuk
Stacey Toomay
Touchstone Title & Abstract
Tracy Family Foundation
Truman MCPTO
Dan & Maureen Twardowski
U.S. Bancorp Foundation
U.S. Bank
U.S. Bank Private Client Reserve
Unibolt Industries
Caesar Forrest & Daniel Varnum
Bob Wacker
Jane & Darrell Wacker
Deborah & Jerry Warden
Wells Fargo Advisors
The Wessel Foundation
Scott Wren
Kathleen & Kerry Youngerman
Michael & Becky Zaccarello
IN-KIND DONORS
2nd Street Hair Salon
Alixandra Collections
Ellen & Brent Allen
Amici’s Italian Restaurant
Anna Marie’s
The Art of Entertaining
Auction Merchandise Source
Aurora Medical Spa
Balloons Over the Rainbow
Baskin Farm
Baxter Gardens of Chesterfield
Best Buy
Bfit2Training
Pam Boggeman
Bozzay Florist
Chachie & Bill Brennan
Build-A-Bear Workshop
Derrick & Elizabeth Burger
Billy & Christi Busch
Butler’s Pantry
Butterfly House
Carey & Danis, LLC
Carol House Furniture
Chris & Alyson Carpenter
Cat’s Meow Personalized Gifts
Cepia LLC
Chandler Hill Winery
The Cheesecake Factory
Chick-fil-A
CMC Soccer Camp at MICDS
COCA
Ken Cohen
Sarah & Nick Collins
Becky Corbet
Costco Wholesale
Dance St. Louis
DCT Enterprises, Inc.
Down By The Station
Dr. Pepper/Snapple Group
Edwin Watts Golf
Elegance in Bloom Florist
Family Eyewear Gallery
First Bank
Fortel’s Pizza Den
Jennifer & Dave Freemyer
Tom & Christine Frichtel
Friends Image Design
Funny Bone Comedy Club
Ginger Bay Salon & Spa Group
Mary & Terry Grace
Ralph Hager
Rusty Hager
HammerBodies
Carrie Harting
James & Kristen Hartman
Hodak’s Restaurant
Paul & Shannon Hoog
In Motion Health Center
Innsbrook Resort Golf Course
Johnny Mac’s Sporting Goods
Kennelwood Pet Resorts
Kirkwood-Webster Groves
Family YMCA
Van & Laura Knight
Nick Koenemann
Chris Kortum
Pam Kortum
Kraftig - William K. Busch
Brewing Company
Kreis Restaurant
Kurt Warner First Things First
Foundation
Ladue Florist
Lauries Shoes
Sherry & Eugene Logusch
Longhorn Steakhouse
McAdams Ltd.
Laura McBride
Maggiano’s Little Italy
The Magic House
Mary & Gary Meadows
Melanie's
The Melting Pot
Missouri Botanical Garden
The Missouri Bluffs Golf Club
Mitchell James Salon
Mizzou Athletics
Museum of Transportation
Nail Expo
O’Fallon Brewery
Outdoors, Inc.
Chris Palazzolo
Panera LLC
Paperdolls Boutique
Patrick’s Restaurant & Sports
Bar
Austin Pettis
Phoenix Fitness
Pistols and More
PJ's Tavern in Kirkwood
Pretzel Boy’s
Mike & Diana Prime
Lisa & Rick Proctor
PRP Wine International
Ann & Greg Rhomberg
Claudia & Jim Riley
Michaela & Katie Riley
Robert L. Photography
Roberts Fine Apparel
Tina Roche
Ronnoco Coffee Co.
Ruby Tuesday
Erick Rudroff
Ruth Heyman, LMT
Schlafly Beer
Schnucks Markets
Schon Boutique
Seasonal Concepts
Stephen Sedlak
Piper Selinger
Beth & Jameson Sheley
Jay & Maria Shields
Silver Maple Farm
Billie & Jim Silvey
Sheryl Silvey
Six Flags St. Louis
Sky Zone
Danielle Slentz
Matthew & Rachel Sokolich
Southwest Airlines
Spaaah Escapes, a BC Spa
David & Suzanne Spence
St. Louis Cardinals
St. Louis Casa Loma Ballroom
St. Louis Rams Community
Outreach Team
St. Louis Symphony Orchestra
STAGES St. Louis
StanTheMan, Inc.
Steak ‘n Shake
Pat & Jim Steiner
Mary & Joseph Stieven
Keith & Chantal Tkachuk
Tom James
Toy Tyme
Truffles Restaurant
Unibolt Industries
Vie
Vincent Jewelers
Vinciguerra Jewelers
Waterway Gas & Wash
West County Realty, LLC
Matthew Weusthoff
Wild Birds Unlimited
Woodard Cleaning & Restoration
Sarah Zartman
We apologize if your name
was inadvertently omitted
from this 2012 donor list.