docAnnual Report 2014-2015
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Annual Report 2014-2015
ANNUAL REPORT 2015 Annual Report 2014-2015 Sept. 1, 2014 - Aug. 31, 2015 7,000 2,000 of leadership & professional development hours volunteers received. # # of connections made through community outreach. of youth, young adults & adults who learned how to have hard conversations with people who don't look like them last year. # 1,475 93% Increased their comfort in facilitating dialogue or learned how to make those hard conversations happen. 83% Recognized the impact of stereotypes, prejudice & discrimination. 80% Experienced meaningful cross-cultural interactions. That is to say they got to know someone different from them. 69% Increased their civic engagement and/or social responsibility. EXPANDING THE CONVERSATION Provided an interactive educational session on Racial Privilege for 550 incoming freshman at Eckerd University. Kicked off partnership with Tampa Bay Times' award-winning Newspaper in Education program to promote dialogue between Muslims and non-Muslims in Tampa Bay (with funding from the Doris Duke Foundation for Islamic Arts). Laid the groundwork to grow to 3 ANYTOWN sessions in 2016. 2015 marked 25 years of ANYTOWN! Thank you to our donors and supporters whose partnership make our work possible! $50,000 - $100,000 Doris Duke Foundation for Islamic Art Lightning Foundation Pinellas County School Board $10,000 - $25,000 Allegany Franciscan Ministries Bon Secours Health System Conn Memorial Foundation Margie Joy Foundation Nielsen Maurice A. & Thelma P. Rothman Family Foundation Social Venture Partners Tampa Bay Rays Baseball Foundation $5,000 - $9,999 Molly & Brian Auld Duke Energy Foundation, FKA Progress Energy Florida Eckerd College Hillsborough County Board of County Commissioners John Tonnison & Mark Puskarich Wells Fargo Marci Wilhelm $1,000 - $4,999 $250- $499 Kerry Afflitto BB&T Community Youth Development Astrid & Dave Ellis Florida Blue Florida Executive Realty Ellen Fontana, CPA Cheryl Forchilli Thomas Jefferson High School Lance Lansrud Lawrence & Claudette Lansrud Judith & Keith Maurer Mark Maurer Teddy Pierre PNC Bank Patricia & Nick Porter Preferred Materials The Raymund Foundation Joel Shane Andrea & Matt Silverman Sparxoo Abby Sterensis Tampa Bay Rays Baseball LTD. Tampa General Hospital Tech Data Corporation TECO Energy Jennifer Tracy Unity of Tampa Maria Amador Dr. Elizabeth Aranda Susan Betzer Dresden Bray CAIR Florida Stacy Conroy William S. Dalton Philip Dinkins Paul Dontenville & David Capece Mindy Ecob Candace Lankford Jennifer & Jeffrey Lanning Shane & Michael Lewis JW O'Connor & MM Corbett Sarah Ogdie Bemetra Simmons Marianne & Brian Somerville David & Rachel Wein Rick & Becky Weinberg Kevin Yelvington $500 - $999 Jillian Bandes The Christensen Fund Community Foundation of Tampa Bay De la Parte, Gilbert & Bales PA First United Church of Tampa Frameworks of Tampa Bay Nancy Greenlees JPMorgan Chase Foundation Kaukeb Malik & Khader Muqtadir Gene Marshall Milena Miyashiro Luanne Panacek Jennifer Yeagley Russell & Jeff Russell Barbara & Joseph Sterensis Patricia Sullivan Michael Torop $100- $249 (cont.) Fred Fisher Kathy Feldman Kathy S. Freeman Gary Gaal Sandra J. Gadsen Linda Garcia Gail E. Gibson Wayne S. Glover Linda Goldstein Communications Rebekah S. Heppner John Edmund Howlett Paul Huszar Nicole Irwin Nick Janovsky Elena Paras Ketchum Georg H. Kleine Travis Knous Edmond Lally George Lange Crystal Lauderdale Fred Lay $100- $249 Susan Levy Melissa Ajabshir Suzanne B. Luecke Ross Alander Chris Maltezo Tiffanie Benson Mary Grace Maselli Aliza Bloom Drs. Helen & Brian McIver Suling Bolton Carolyn Miller Amanda Brewer Masatoshi Mochizuki Carolyn Bricklemyer Lisa Montelione Lisa Brody Roberta & David Ogdie Karen & Bob Buesing Michael Pelzer Charles Callahan Liesl Piotti Randy Campbell & Farah Stokes Nicolas Porter Randy Cannon Alizza Punzalan-Randle Kiernan Carey John Rettig Sammy Cerissi Consuelo Rivers Frank Cirillo Meghan Rowe Harry M. Cohen H. Sara Golding Scher Diane Cornwell Barbara Schwartz Joyce Cotton Tekisha Shaw Laura "Ginger" & Marvin Crabtree Jan Sher Arleen Davidenko Al Sinicrope Kim de la Parte Randy Smith Susan Dei Eileen Sweeney Mark Dufva Louise Tedesco Jeffrey Eakins Danielle Tonnison FairyDust Services, Inc. Travelers $100- $249 (cont.) Tracy Veillette Franz Villate Robin K. Warren Natalie Beth Weinstein Satrina Winter Jean & James Wurdeman Up to $100 Laila Abdelaziz Allstate Giving Campaign John William Barger III Brianne Nicole Barnes Stuart Berger Yvette Blanchard Bright House Networks Marina Choundas Bob Coates Eugene Costa Helen de la Parte Angelica Diamond Pete M. Dudley Thomas Earl Bret Feldman Laguanda Fleming Robert C. Freeman Jr. Ana Victoria Gomez Kimberly Green Jennifer Gudenkauf Thomas Hampton Brian Hanrahan Brittany Harris Maria Jose Hays Lori & Jesse James Jamie Klingman Jack Kolosky Nick Kouris Ellen Lasher Mary Mahoney Luis Martinez-Monfort Margaret Maurer Lomax & Brenda McIntyre Sharman McRae Kathleen Michael & Renee Cossette Kelly Falconer Miller Francette Mohamed-Moore Angelika Nattiel Morris Jessica Muroff Lucas Omar Betty Otter-Nickerson Chris Papp Melissa Pierce Timothy Pierce Jackie Pettit Cheryl Cohen Pollard Judith Rosenkranz Wendy Ross R. Salinas Katherine Scott Theresa M Siegrist Gary Smith Pamela Smith Amina Spahic Gabriella Svoboda Katie Swinson Robert and Dorothy Thrush Geraldine Rogers Toombs Sarah Truong Ernestine & Brenda Walden Linda Whitley Greta A. Johnson Williams & Gary Williams Jessie & Clarence Williams Leah Williams Shawn Williams Kay Wilson Renee Wong Susan G. Zucker 2015 Public Schools Represented 2015 Community Partners Organizations, Private Schools, Charter Schools & Faith-Based Partners Academy of the Holy Name Adoption Related Services of Pinellas County Admiral Farragut Academy Brooks De Bartolo Collegiate High School Brookwood Florida, Inc. Center Academy Devereaux Kids Eckerd Community Alternatives: One Hope Frameworks of Tampa Bay Gulfcoast Jewish Family & Community Services Lealman & Asian Neighborhood Family Center LiFT Academy Mt. Zion Progressive Missionary Baptist Church Mayor’s Youth Corps, Tampa Next Step Solutions PACE Center for Girls, Hillsborough PACE Center Girls, Pinellas Pepin Academies Pinellas County Urban League Poynter Institute’s Write Field Seminole Heights Charter High School Starting Right Now Tampa Bay Times Bank Tampa Bay Christian Academy Tampa Hills Action Plan Pinellas County Baypoint Middle School Bayside High School Boca Ciega High School Clearwater High School Countryside High School Dixie Hollins High School Dunedin High School Gibbs High School Lakewood High School Northeast High School Osceola High School Palm Harbor University High School St. Petersburg High School Hillsborough County Alonso High School Armwood High School Blake High School Bloomingdale High School Brandon High School Chamberlain High School Freedom High School Jefferson High School Leto High School Middleton High School Plant High School Riverview High School Steinbrenner High School Tampa Bay Technical High School Wharton High School Pasco County Land ‘O Lakes High School Zephyrhills High School 2015 ANYTOWN Residential Volunteers Volunteer Name Kerry Afflitto Affiliation Retired, Pinellas County Schools David Andrews Supervisor, Hillsborough County Parks & Recreation Board President, Project Prosper Molly Auld Kara Beck Zoe Blair-Andrews Devin Cash Akil Craig Greg Creft Nia Cumberlander Ruby Diaz Tom Earl O’Shane Elliott Graduate Student, Michigan State University Student, University of South Florida Student, Zephyrhills High School Student, University of Illinois College of Law Student, University of South Florida Student, St. Petersburg College Teacher Mentor, Hillsborough County Public School District Board Member, Muslims for Progressive Values, Los Angeles Student, University of Miami Jessica Estevez National Fellow, W.K. Kellogg Foundation, Illinois Montelleo Hobley Graduate Student, University of West Forida Jayson James Community Organizer, Bay Area Dream Defenders Danielle Jordan Fellow, Teach for America Heena Khoja Business Analyst, Deloitte, Boston Chrisie Lopez Peace Officer, St. Petersburg Police Department Masatoshi Mochizuki Education Specialist, Frameworks of Tampa Bay Cet Mohamed-Moore Context Creator, Human Above All Else Liz Prisley Nestor Ortiz Nadia Rumbolt Gabrielle Silberman Silvia Soto-Avella Kevin Womack Taurean Wong Faculty, University of South Florida Executive Director, Community Stepping Stones Writer Student, Berkeley Preparatory School Developer, DTCC Student, Morehouse College Student, University of South Florida 100% of Community Tampa Bay staff members serve at ANYTOWN: Dennis Lemmermann, Program Assistant Emma Makdessi, ANYTOWN Coordinator Sarah Ogdie, Program Director Jenn Yeagley Russell, Executive Director 2015 2014 Assets & Liabilities Assets Liabilities Total Net Assets 249,388.00 105,557.00 165,820.00 126,174.00 143,831.00 39,646.00 2015 2014 Support & Revenue Contract & Program Revenue Foundations Corporations Community Groups Individuals Special Events (Net of Expense) In-Kind Revenue Other Income Total Support & Revenue 126,820.00 84,848.00 26,000.00 2,427.00 45,064.00 57,470.00 4,552.00 507.00 116,022.00 47,050.00 8,000.00 450.00 30,040.00 70,703.00 1,836.00 3.00 347,688.00 274,104.00 197,155.00 24,449.00 21,899.00 265,685.00 62,096.00 34,149.00 243,503.00 361,930.00 Expense Program Services Fundraising Administration Total Expense Increase (Decrease) in Net Assets Income Diversity: 104,185.00 (87,826.00) Functional Expense: Admin 9% Fundraising 10% Program Services 81% Community Tampa Bay Programs ANYTOWN Summer Residential Program 5day, 4night residential conference for teens that gives them a framework for having hard conversations with people who don’t look like them and an understanding of why that’s important. Pinellas County students receive 1/2 of a social studies credit for ANYTOWN completion. ANYTOWN Year-Round: Facilitating the Leadership of Youth (FLY) A youth empowerment group dedicated to elevating youth voice in addressing issues affecting young people in our community. Students complete servicelearning projects, and service hours are provided. "I had always thought of myself as a person who was well-developed in understanding discrimination and how to end it. I have grown so much this past week. This has been an eyeopening experience." - Hannah, 2015 ANYTOWN graduate ANYTOWN Year-Round: Be Intentional Institutes Continuing education sessions for ANYTOWN residential graduates, which are organized around opportunities to SOCIALize with peers, build new SKILLS and receive SERVICE hours. Youth-Adult Partnerships Volunteer Engagement Prepares youth and young adults for success as inclusive leaders. Training for volunteers includes 30 hours of development in four fundamental benchmarks of cultural agility that help our volunteers provide topnotch service to CTB and also contribute to their professional and leadership development. "Thank you so much for this excellent opportunity. We need to have more of these conversations." - George, 2015 Professional Education participant Youth Leadership Conferences Oneday mini ANYTOWN sessions giving middle and highschool aged students the opportunity to begin experiencing meaningful crosscultural interactions and dialogue. These skills are the foundation for students to become inclusive leaders. Professional Education: Cultural Competence Training Customized training that empowers leaders and employees in youth and youngadult serving institutions (including schools, colleges, universities and nonprofit organizations) to leverage inclusion to create high performing teams that effectively serve their diverse communities. "This conference provided an open, genuine, accepting, empathetic environment where people were listened to. Usually, kids' views aren't taken into consideration because we are just kids. Here, our problems, thoughts, ideas were accepted." - 2015 Youth Conference participant
