2011 Annual Report
Transcription
2011 Annual Report
Building Scholars – Changing Lives EMILY KRZYZEWSKI CENTER | 2011 Annual Report 25734_EmilyK.indd 1 11/8/11 11:16 PM Mission Statement DREAM•DO•ACHIEVE•EX CHARACTER•LEADERSH SUCCEED•DREAM•DO•A ACADEMICS•CHARACTE COLLEGE•SUCCEED•DRE EXCELLENCE•ACADEMIC DO•ACHIEVE•EXCELLEN CHARACTER•LEADERSH SUCCEED•DREAM•DO•A ACADEMICS•CHARACTE COLLEGE•SUCCEED•DRE EXCELLENCE•ACADEMIC LEADERSHIP•INSPIRE•C DO•ACHIEVE•EXCELLEN CHARACTER•LEADERSH SUCCEED DREAM DO A ACADEMICS CHARACTE k to College Students Our Mission The Emily K Center, a nonprofit organization in Durham, was established in 2006 and named in honor of Coach Mike Krzyzewski’s mother. The Center’s K to College Model serves academically focused, low-income students in out-of-school programming designed to help them achieve in school, gain entry to college, and break the cycle of poverty in their families. Our mission is to inspire students to dream big, strive for academic excellence, act with character and purpose, and reach their highest potential as citizen leaders. In addition to offering the K to College Model, the Center serves nearly 1,500 students and community members monthly through the use of the Center’s multipurpose rooms, gymnasium, and stage. Building Scholars – Changing Lives 25734_EmilyK.indd 2 11/8/11 11:16 PM Message from our leadership A Message from Our Leadership “Building Scholars — Changing Lives” communicates nicely what the Emily Krzyzewski Center has grown into since welcoming our first K to College students and collaborative partners in 2006. The Center “turned five years old” in February and we took that opportunity to celebrate and reflect on what we have accomplished and need to accomplish as an organization. We had a celebration, at which we were joined by students, parents, staff, volunteers, and community partners. We also asked ourselves whether the Center is indeed being successful in offering life-changing programs for students, as well as serving as a resource for the broader Durham community. As an important partner to us, you can be assured that the honest answer was a resounding “yes!” Our K to College Model continued to grow purposefully this year, serving 109 students from first to 11th grade. These students represented 32 schools throughout Durham. Some of the students were children who have been enrolled since we first opened the doors to the Center and offered the Pioneer Scholars program, while others were young people who sought out the support of the Scholars to College program as they took on the challenges of a rigorous high school curriculum. What the students all share is the dream of going to college, something felt most vividly by the juniors as they drafted resumes, explored the specifics of financial aid options, and identified colleges that they will apply to as seniors. Monthly, 1,500 children, young adults, and community members used the Center as a resource to learn, convene, and serve. Community-based partners were welcomed in to host special events such as the Kramden Institute’s Geek-A-Thon and the Durham Symphony Orchestra’s spring concert. Immaculata Catholic School and Healthy Start Academy continued to use the gymnasium daily for their physical education classes, while civic-focused groups like the Durham Rotary Club and Public Allies used our meeting rooms to conduct their business. Use of the gym continued to expand, serving as a home court for the Durham Police Department’s basketball team and a recreational opportunity for our neighbors from the Burch Avenue Neighborhood Association. Community outreach like this reflects our commitment to the Durham community and assures that the Center is being fully utilized. Next year, our first seniors will graduate from the Scholars to College program and matriculate into college. We will also discover more ways to partner with the Durham community to use the Center as a resource. On behalf of the Emily Krzyzewski Center, thank you for your kind support, your belief in the value of our work, and your confidence in us to deliver on that commitment. We hope you will continue to partner with us in building scholars and changing lives! 25734_EmilyK.indd 3 DREAM•DO• CHARACTER SUCCEED•D ACADEMICS COLLEGE•SU EXCELLENC DO•ACHIEV CHARACTER SUCCEED•D ACADEMICS COLLEGE•SU EXCELLENC LEADERSHIP DO•ACHIEV CHARACTER SUCCEED D Michael Krzyzewski – Board Chair Adam Eigenrauch – Executive Director Warmly, Michael Krzyzewski Adam Eigenrauch Board Chair Executive Director 11/11/11 11:42 AM Pioneer Scholars PIONEER SCHOLARS Scholars to College Scholars on Campus (1st – 8 th ) est. 2006 The Pioneer Scholars program develops a strong foundation of academic skills in elementary and middle school students to ensure readiness for success in a college-preparatory high school curriculum. Student spotlight •DO•ACHIEVE•EXCELLENCE CTER•LEADERSHIP•INSPIRE ED•DREAM•DO•ACHIEVE•EX MICS•CHARACTER•LEADERS GE•SUCCEED•DREAM•DO•AC ENCE•ACADEMICS•CHARAC HIEVE•EXCELLENCE•ACADEM CTER•LEADERSHIP•INSPIRE ED•DREAM•DO•ACHIEVE•EX MICS•CHARACTER•LEADERS GE•SUCCEED•DREAM•DO•AC ENCE•ACADEMICS•CHARAC RSHIP•INSPIRE•COLLEGE•SU HIEVE•EXCELLENCE•ACADEM 2011 Program Highlights • 7 0 Pioneer Scholars students were served, including 1st graders new to the program and 8th graders who had participated for 5 years. Willis • S tudents represented 17 public schools, 3 charter schools, and 2 private schools. In his fourth year in the program, Willis continued his successful tenure as a Pioneer Scholar. He’s an above-average reading and • S tudents participated in the Summer Scholars math student, testing nearly 15 percentile points higher than program, 2 summer day camps, and 8 on-site, he did when he enrolled in the program as a third grader. Willis school-year enrichment programs. acted in a lead role in “The Jungle Book” at the Center’s drama camp, participated in the Center’s basketball camp, and managed the transition from elementary to middle school beautifully. He • 3 92 volunteer tutors have made a service commitment of a full semester or more within preparatory course of study as a high school student. the last 5 years. 2011 Achievements continues to progress toward being ready to take on a college- Pioneer Scholars Academic Gains Students Performing At or Above Grade Level “According to analysis of standardized testing by RTI International, 46% At Enrollment the Pioneer Scholars program has caused improvements in students’ reading and math skills in each of its five years of 81% After First Year Reading programming. The replication of these results in five distinct 59% At Enrollment cohorts of students lends evidence to the program’s effectiveness in helping youth to achieve their academic potential.” –Heather Ringeisen, Ph.D. 96% After First Year Math Building Scholars – Changing Lives 25734_EmilyK.indd 4 11/8/11 11:16 PM Scholars to College PIONEER SCHOLARS Scholars to College Scholars on Campus (9th –12th) est. 2008 The Scholars to College program ensures that academically capable high school students maximize their potential to become well-prepared, college-bound students as graduating seniors. • 39 Scholars to College students were served, including a new cohort of freshmen and returning sophomore and junior students. • Students represented 8 public schools, 1 charter school, and 3 private schools. • Students participated in nearly 70 Centerfacilitated, individualized summer programs and career exploration and volunteer opportunities. DREAM•DO• CHARACTER SUCCEED•DR ACADEMICS COLLEGE•SU EXCELLENCE DO•ACHIEVE CHARACTER SUCCEED•DR ACADEMICS COLLEGE•SU EXCELLENCE LEADERSHIP DO•ACHIEVE Student spotlight 2011 Program Highlights Vianey Vianey, a junior in the Scholars to College program, made strong progress toward her goal of being the first in her family to attend college. She ranks in the top 1% of her class and is taking the most rigorous course load available at her school. College advising sessions at the Center helped her frame her • Staff and volunteers provided direct instruction, individualized college counseling, and communitybased learning opportunities. admissions candidacy and build on her long-term goal of a career in accounting and international business. She developed this interest further at the Martha Guy Summer Institute on the campus of Appalachian State University during the summer. 2011 Achievements Scholars on Campus Scholars to College Accomplishments Completed Career Interest Inventory Refined extracurricular interest areas Created and updated resumes Enrolled in SAT prep classes Participated in high-interest enrichment programs Identified “safe, target, and reach” colleges Focused on college admissions essay planning Set to launch in 2012 Looking Ahead Our students will have success in college because they are prepared and because they will have the continued support of the Center. The Scholars on Campus program will maintain our relationship with students to ensure they fully leverage support available at their college, earn degrees in four years, and transition into meaningful careers. K to College Model 25734_EmilyK.indd 5 11/8/11 11:16 PM Community Engagement Changing Lives through Community engagement DREAM•DO•ACHIEVE•EX CHARACTER•LEADERSH SUCCEED•DREAM•DO•AC ACADEMICS•CHARACTE COLLEGE•SUCCEED•DRE EXCELLENCE•ACADEMIC DO•ACHIEVE•EXCELLENC CHARACTER•LEADERSH SUCCEED•DREAM•DO•AC ACADEMICS•CHARACTE COLLEGE•SUCCEED•DRE EXCELLENCE•ACADEMIC LEADERSHIP•INSPIRE•CO DO•ACHIEVE•EXCELLENC CHARACTER•LEADERSH SUCCEED DREAM DO AC In addition to the K to College Model, the Center facilitated the work of 42 other nonprofits and businesses that utilized the multipurpose rooms, gymnasium, and stage to further their impact on Durham. These partners used the Center to directly serve families, coordinate their own work, and host special events. 2011 Partner Highlights Enrichment Programming The Justice Theater Project’s summer drama camp served 65 students who gained skills and confidence as they prepared and performed “The Recreational Opportunities D3 Community Outreach held practices and an all-star game to highlight the hard work of the 225 young men who participate in their basketball league and life skills programs. Jungle Book.” Special Events Community Meetings Kramden Institute’s Geek-A-Thon brought together The Durham Rotary Club, the Council for 100 volunteers over 3 days to refurbish 200 Entrepreneurial Development, and 13 other computers for deserving low-income students. organizations used the Center to hold meetings and coordinate their work. Building Scholars – Changing Lives 25734_EmilyK.indd 6 11/8/11 11:16 PM Partnerships 2011 Achievements Partnerships We welcomed the following partners in 2010–11: BounceBack Kids Fuqua’s Day in Durham Burch Avenue Neighborhood Association Healthy Start Academy Carolina Jaguars Hidden Voices Center for Documentary Studies at Duke i9 Sports City of Durham Planning Commission Immaculata Catholic School CJ Wilson Hoops Academy Immaculate Conception Catholic Church Club Boulevard Elementary School KidZNotes Council for Entrepreneurial Development KIPP: Knowledge is Power Program D3 Community Outreach Kramden Institute Duke Chapel PathWays Leadership Durham Duke LEAD Program Mallarmé Chamber Players Duke TIP North Carolina Teaching Fellows Durham Children’s Choir Public Allies Durham Cultural Advisory Board St. Philip’s Episcopal Church Women Durham History Museum SaySo (Strong Able Youth Speaking Out) Durham Police Department Basketball Southwest Central Durham Quality of Life Project Durham Public Schools The Girls Club Durham Rotary Club The Justice Theater Project Durham Symphony Orchestra TREIA Durham’s Partnership for Children Triangle Community Foundation Forward LLC U.S. Census Bureau 83% 83% increase in number of facility partner organizations 1,500 Facility users grew to nearly 1,500 users per month Beyond the K to CollegE Model 25734_EmilyK.indd 7 11/8/11 11:16 PM Our Supporters Annual Gifts We were honored to enlist so many new donors to join us in our mission in 2010 –11. We gratefully acknowledge the following donors and partners who provided the resources to help our students stay on the path to academic success this past year (July 1, 2010, through June 30, 2011). Every effort has been made to ensure the accuracy of this listing. If you find an error, please contact Treat Harvey at tharvey@emilyk.org or 919-680-0308 x 1006. President’s Leadership Circle ($25,000+) Anonymous Barbara and Jack Bovender Joan and Jerry Colangelo Erica and Anand Desai GS Gives Annual Giving Fund/ Maggie and Ashok Varadhan Jeanie and Robert Ingram Michael Karsch Krzyzewski Charitable Gift Fund of Fidelity Charitable Gift Fund/ Mickie and Mike Krzyzewski James Tomilson Hill III Missy and Brad Brinegar Melanie and Billy King C.M. Herndon Foundation The John M. & Mary A. McCarthy Foundation Fox Family Foundation, Inc. The Merrick Family Fund of Baltimore Community Foundation Byron L. Hargett GlaxoSmithKline Morgan Creek Foundation Amy and R. “Chico” Kurzawski Nissan North America, Inc./ Infiniti Coaches’ Challenge Leadership Team Development, Inc. Parag Pande Candace and Michael Olander PricewaterhouseCoopers LLP on behalf of Steve Pagliuca Tom Rogers Lyell and Brian McMerty Ruth Lilly Philanthropic Foundation Tom Purcell The Susan Rosenthal and Michael Hershfield Charitable Community Fund of Triangle Community Foundation Jane and David Ott Susan and Jim Sabiston SMT, Inc. The Pioneer Fund in memory of Helen M. McLoraine Trapani Family Charitable Fund of Triangle Community Foundation Lindsay and Steve Wojciechowski Susan and Gary Rosenbach Triangle Community Foundation’s Send A Kid To Camp™ Program ($1,000+) The Schwartz Family Foundation Valeant Pharmaceuticals International, Inc. Emily K Society Visionary ($10,000+) M & B Prober Foundation Emily K Society Benefactor Wachovia, A Wells Fargo Company Marcia Angle and Mark Trustin Fund of Triangle Community Foundation Jane and Kevin White John J. Barker Emily K Society Champion The Mary Duke Biddle Foundation ($5,000+) Blue Cross and Blue Shield of NC Bank of America Charitable Foundation, Inc. Balfour Beatty Construction on behalf of Jay Bilas DiAnn and Mike Borasky Melinda and Steve Duncker Wendy and Jay Bilas Ishmon F. Burks in honor of Juanita Burks Sue and Flip Clifford Building Scholars – Changing Lives 25734_EmilyK.indd 8 11/8/11 11:16 PM Our Supporters Coca-Cola Bottlers’ Foundation/ Durham Coca-Cola Bottling Company Barbara and Joe Collie Kathy and Doug Collins MariPat and David Cooks Crazies Who Care Paula and Eddy Cue Susan Davidson Dan Devin in honour of my friend, Mike Krzyzewski Kathleen and Bill DiTullio in memory of Nicholas DiTullio Nancy and Dennis Dougherty/United Way of the Greater Triangle Raya and Clif Knight Sports Endeavors Monica and Lew Kornberg Lucia and Steve Steinhilber Guenevere and Michael Lemanski Tobacco Road Sports Cafe McColl Partners, LLC on behalf of Jay Bilas Kathy and Jim Tobin Mike and Margy McCormick Fund of Bessemer National Gift Fund Mental Floss, LLC Richard Molinsky/Max Communications Inc. E.A. Morris Charitable Foundation Rita and Gerry Musante National Basketball Association Duke Medicine Noël Family Fund of Triangle Community Foundation Anne and Jess Eberdt Mary and Alan Parry Feagin Family Fund of Fidelity Charitable Gift Fund Pat and Glenn Phillips Jean and Ned Franke Susan and Don Phillips Mark and Robin Prak Frey Family Charitable Fund of Triangle Community Foundation Kim and Ashok Reddy Allan Friedman The Redwoods Group/United Way of the Greater Triangle Gaston County Sports Hall of Fame on behalf of Jay Bilas Pauline Robinson Suzanne Gilbert Goduke.com George and Alice Horton Fund of Triangle Community Foundation Marleah Rogers Marcy and Vance Tucker Jana and Kirk Wagenseller in honor of Marleah Rogers Carol and Jack Walker Debbie and Carlyle White in honor of Meredith Howell Widmark Family Fund of Triangle Community Foundation Lee Wildemann and Steven Sachs Mark B. Williams/Bank of America United Way Campaign Winthrop University Foundation on behalf of Jay Bilas Gene Wojciechowski Mary and Spike Yoh in honor of Mike Krzyzewski Susan and Jim Yuschak Sustainer ($500 to $999) Ellen Ann Ryan Wendy and Jay Bilas in honor of Barbara Johnson Kelly and Eric Seidel Steve Siegel David Kahn Carol C. and O. Temple Sloan, Jr. Foundation Robin and Kenny King in honor of Pam King Laurey and Brian Treiger Jason Rubinton Alice and Ed Howard Betty P. Kenan Towering Pines Foundation Bristol-Myers Squibb Foundation Paige and Mike Cragg Cathy and Wes Elingburg Mindy and Guy Solie Joe Freddoso Jamie and Chris Spatola Margaret Hansen in memory of Lawrence N. Hansen and Margaret Rybicki THANK YOU FOR YOUR SUPPORT! 25734_EmilyK.indd 9 11/8/11 11:16 PM Our Supporters Annual Gifts Continued Cita and Bill Helkie in honor of Col. and Mrs. Tom Rogers Sue and Dennis Cullen in honor of Dianne and Paul Becker and Kevin Cullen ISP Sports on behalf of Mike Bradley Dara and Brian David Diane and Wayne Yawn in honor of Debbie Savarino, Lindy Frasher, Jamie Spatola The Richard and Ann Jaffe Foundation/Brett Jaffe Diamond Hill Investments Charitable Foundation Friend Sheila and Rick Johnson Wanda and David Dotson in honor of Ulvert O. Dotson Coralie and Bruce Alder Kerstin and Jack Kimel Lois Klauder in honor of Jamie Spatola Patricia and John Koskinen Lenovo Workplace Campaign/United Way of the Greater Triangle Matt Dyer Kathi and Steve Eason Karen and Barry Elson Ramona and Stan Wilcox (under $250) Ann P. Archer in memory of Jane Ryan Mary Teer Barringer in memory of Mary Ruth Wright Teer Diane Evia-Lanevi and Ingemar Lanevi Russell N. Barringer in memory of Maelee Page Barringer Franciscan Friars, Holy Name Province Sharon and Kurt Baumberger Lindy and Steve Frasher Ruth and Mike Freeman Katie and Griffin Baumberger in honor of Kurt Baumberger Friends of Meredith Frey Judith and Bill Bell Allison Smitten Nancy and Gary Gardner in honor of Annyelee Smith Mel and Mary Berlin in honor of Mickie and Coach K Marc Tuttle Debra and Brad Ives Cary and Herron Weems in honor of Coach K’s 900th win Sharon and Frank Kross Susan and Brad Berndt in honor of Mr. and Mrs. Michael Krzyzewski Advocate ($250 to $499) Darby and Randy Nichols in honor of Rowland Wolf and Janice Nichols Mary Eileen and Mark Anderson Ed Paradise Laura and Todd Baird in memory of Charles L. Baird, Jr. PSNC Energy Tamsie and Jack Lynch in memory of Mary Lynch and Nell Green The Estate of Elizabeth K. McKelvey O’Brien/Atkins Associates, PA John and Colleen Savarino Mary Ann and Tom Biggs Alice Lockhart and Tom White Public Interest Law Foundation/ Duke Law School Lou Beth and Cash Birdwell Regional Community Endowment Fund of Triangle Community Foundation in honor of Jack Walker Paul and Rochelle Bloom Alan and Ellyn Samsky Beth and Charles Bock in memory of William Zimtbaum R. Jeffrey Smith in honor of Dave, Michael and Ginny Bradley Geoffrey Boisi Casey and Tom Steinbacher Sarah and Chris Bingaman Ed Carney Roxana and Ed Bossen Marie and James Bowie Laurie and Bill Brightly Gerry and Phillip Brown in honor of Coach K’s birthday Jason Bysina Ruth and Doug Clevenger Lee Anne and Michael Contarino Mark Daquipa Wendy Zaroff Davis Mary Kay Delaney and Fritz Mayer Donors through Duke Basketball Camp Registration Ruth and Victor Dzau Building Scholars – Changing Lives 25734_EmilyK.indd 10 11/8/11 11:16 PM Our Supporters Jenny and Adam Eigenrauch Cathy Johnson Penn, Schoen & Berland Associates, LLC Elizabeth and Rob Everett in honor of Jamie Spatola Susan and Greg Jones in honor of Jane White Patricia Raybould/IBM Employee Charitable Contribution Campaign Sonny Falcone Robert L. Jordan in memory of Anna C. Jordan DeeDee and Dan Riffe Donna Faw and Jay Miller in honor of Doug Miller Gail and Fuzzy Fendrick in honor of Mike and Mickie Krzyzewski Lisa and Guido Ferrari Richard Kaplan Linda and Frank Kasprzak Sandra and David Kerman Megan Ferreira Bill and Pat Krzyzewski in honor of James Quilter Shirley Few in memory of Randolph Few Shelli Lieberman Sarah Fish The Manus Family Keri and Leo Fitzsimmons Randi and Scott Lyders Andrew and Kristi Foster Alice Mauroner Cavett and Barker French Ellie Mazack Patricia Gaddy Jennifer and Robert McDowell Annie and Robert Garda Father Dan McLellan Fida and Robert Ghanem Heidi McQuillan Matt Giles Norbert E. Mikos Charlotte and Wib Gulley Lorelei and Paul Milan Lucas Guttentag and Debbie Smith Guttentag in honor of Christoph Guttentag and Cathy Clabby Sandra and Tom Murray Hannah and Mick Hannan Bobbie and Bill Hardaker Treat Harvey and Regina deLacy Rachel Hendricks Holly Hindin Polly and Davis Howser in honor of Ellen E. Walker Megan Huether Paula Januzzi-Godfrey Jolene and Samuel Nagel Russ and Marjorie Newman Andy Noel and Mary Kennedy in honor of Mr. and Mrs. W.L. Noel Sue and Lee Noel Kenneth and Mary Rose Nowak Don and Kathy Orso in honor of Lindsay and Steve Wojciechowski Jacques Oury Betsy and Barry Pea Jane and Edwin Pearce in memory of Jane Ryan Matthew Rosen Luke Russ/Give With Liberty Ann Marie Saternus Matthew Saternus Steve Schewel and Lao Rubert Deborah Schmahl Lynn Simon Paul Smith Cy and Charles Sparkman Bettina and Don Stanger Charles Stricker Erin Strickland Lisa and Paul Suhocki Angela and Ben Thomas Urban Durham Realty in honor of Brooke Wilson, Bill Nelson and Ashley St. Clair Muff and Jim Urbaniak Martha Uzzle in honor of Mike Krzyzewski Sue Wasiolek Dottie and Bucky Waters Heather and Brad Wilkinson Wines for Humanity Kirk Wisher in memory of J. Michael Lambert Peggy and Ed Wojciechowski Judy and Ernest Wooden Marel and Skip Woody Patrick Zimmer THANK YOU FOR YOUR SUPPORT! 25734_EmilyK.indd 11 11/8/11 11:16 PM Our Supporters Other Donors & supporters The following partner organizations, businesses, and individuals have made in-kind gifts, provided pro bono services, or supported the Center through the annual K Academy Auction. K Academy Donors Martynas Pocius Durham Public Schools Richard Ritholz FEMMES (Females Excelling More in Math, Engineering, and Science) Ranjit Ahluwalia Debbie Savarino Kenneth Bergstol Jim Scheyer Jeff Bytomski Rick Schnall Sabin Cranford Jack Keller Company Inc./Steve Serck Kenny Dennard Jamie and Chris Spatola Duke University Men’s Basketball Gerry Swienton C. Steven Duncker Foundation Bill Dutcher The Troy Family Fund of Goldman Sachs Gives Matt Dyer Alison and Michael Troy Jessica Lobdell Photography Elaine Fisher John Vaske McKinney Parks Freeze Scott Walker Measurement Incorporated Holt Gardiner In-Kind/Pro Bono Donors Modern Man Films David Haas Alivia’s Durham Bistro Nike Doug Henderson LaTasha Anderson Odyssey of the Mind Jeffrey Jacobs ArtsConnect Read Seed Scott Lamson Dave Bradley RTI International Rob Lawson Bronto Software Dennis “Moe” Mlynski The Catholic Community of Saint Francis of Assisi Ralph Smitten/Northampton Tennis/Fitness Center Richard Grodin The O’Shea Family Foundation/ Bob O’Shea Malinda Freitas Candice Gabrielli The Girls Club Holly Hindin Ignite Social Media J.A.B. Produce Justice Theater Project Russell Newman Tamara Lackey Photography Michael Chapman Washington Duke Inn & Golf Club Pavi Wines Chase Olivieri Photography William M. Wolf, Jr./S&D Coffee Fred Perpall Dahl Family Foundation The Worx Group Gunnar Peterson Duke University Men’s Basketball Building Scholars – Changing Lives 25734_EmilyK.indd 12 11/8/11 11:16 PM Financials 2010-2011 Financial Overview Operating Funding Sources Rental and Program Income .................................................................................................................................. $56,740 Contributions ...............................................................................................................................................................$1,895,534 In-Kind ..............................................................................................................................................................$67,200 Contributions Investment ..............................................................................................................................................................$139,031 Income Total ..............................................................................................................................................................$2,158,505 Income Operating Expenses ..............................................................................................................................................................$996,259 Program ..............................................................................................................................................................$291,059 Fundraising ..............................................................................................................................................................$147,727 Management and General ..............................................................................................................................................................$1,435,045 Total Expenses Other Net Assets (June 30, 2010) ..............................................................................................................................................................$1,567,510 Operating Fund and Reserves Total..............................................................................................................................................................$736,891 Endowment Funds ..............................................................................................................................................................$377,894 Liabilities (Construction Loan) SOURCES OF INCOME PROGRAM EXPENSES In 2010–11 our biggest growth in income was the result of In 2010–11 our organizational expenses increased by only a number of new events hosted by the Center. Most notable 2%, and yet we served 22% more students in our K to College was our first annual Mother’s Day Ball which was attended Model as well as 83% more facility partners. by more than 210 guests. Other Programs 10% EVENTS 38% Camps 13% INDIVIDUALS 43% CORPORATIONS 3% PROGRAMS AND RENTALS 3% FOUNDATION and Government 12% Scholars to College 28% Pioneer Scholars 49% THANK YOU FOR YOUR SUPPORT! 25734_EmilyK.indd 13 11/8/11 11:16 PM Join Us We Welcome your Support We rely on the contributions of community members to help the Center provide life-changing opportunities to students. With your continued support we can do even more! Please join us as a volunteer, a donor, or an advocate in the community. For more information about how to get involved, email info@emilyk.org or call 919-680-0308. VOLUNTEER In 2010–11 more than 140 individual volunteers collectively invested 3,500 hours at the Center as they tutored, served as receptionists, or assisted with special events and projects. These volunteers provided valuable support to our students and staff, minimizing costs and creating a new cadre of informed advocates in the community. GIVE The Center introduced two new annual fundraising events in 2010–11: Inside Duke Basketball and the Mother’s Day Ball. Together these two events raised more than $200,000 and allowed 350 happy guests to get to know the Center’s mission. ADVOCATE Nearly 1,000 individuals engaged in presentations and tours of our K to College programs in 2010–11. It is our hope that they become enthusiastic and knowledgeable advocates for the Emily K Center. FOLLOW US WEBSITE emilyk.org FACEBOOK facebook.com/EmilyKCenter TWITTER twitter.com/EmilyKCenter BLOG emilykblog.org Building Scholars – Changing Lives 25734_EmilyK.indd 14 11/8/11 11:16 PM Board of Directors DREAM•DO•ACHIEVE•EX CHARACTER•LEADERSH SUCCEED•DREAM•DO•A ACADEMICS•CHARACTE COLLEGE•SUCCEED•DR EXCELLENCE•ACADEMI DO•ACHIEVE•EXCELLEN CHARACTER•LEADERSH SUCCEED•DREAM•DO•A ACADEMICS•CHARACTE COLLEGE•SUCCEED•DR EXCELLENCE•ACADEMI LEADERSHIP•INSPIRE•C DO•ACHIEVE•EXCELLEN CHARACTER•LEADERSH SUCCEED DREAM DO A ACADEMICS CHARACTE Pioneer Scholars with Tutor Board of Directors Mike Krzyzewski, Chair and Founder Duke University Joe Freddoso MCNC Sumali Sanyal Piedmont Investment Advisors Mike Cragg, Vice Chair Duke University Kip Frey EvoApp/Duke University Debbie K. Savarino Duke University Rick Brown, Treasurer Bank of America Merrill Lynch Billy King New Jersey Nets Queron U. Smith M&F Bank Jamie K. Spatola, Secretary Author Dan McLellan, Ex Officio Immaculate Conception Catholic Church Jay Bilas Moore & Van Allen, PLLC/ESPN Gerard J. Musante, Ph.D. Structure House E. Jack Walker Walker Lambe Rhudy Costley & Gill, PLLC Dana Corcoran, Ex Officio Immaculata Catholic School Marleah Rogers Consultant Take Action to Help Our Students Succeed 25734_EmilyK.indd 15 11/8/11 11:16 PM This report was produced with the generous assistance of McKinney and Hutchison Allgood. Emily Krzyzewski Center | 904 W. Chapel Hill Street, Durham, NC 27701 T: 919-680-0308 E: info@emilyk.org 25734_EmilyK.indd 16 11/8/11 11:17 PM