2009 Annual Report
Transcription
2009 Annual Report
2009 Annual Report 2 Table f Contents Executive Message 4 Shona Stone Sculpture 6 Economic Development 8 Education and Youth Development 10 Family Support Services 12 HIV/AIDS Services 14 Housing Services and Development 16 Legal Services 18 Board & Executive Staff 21 Funders 22 How You Can Help 27 Financials 28 Where Are We 30 Special Thanks to the following contributors of the CAMBA 2009 Annual Report: ARTWORK Charmaine Nesbeth: Table of Contents Sylvia Leandry: Page 4 Theresa Medina: Page 20 PHOTOGRAPHY Alexandra Steedman: All except pages 6 & 7 Rafael Faura: Page 6 & 7 DESIGN Amanda Kavanagh/Flux Marketing Communications www.fluxcommunications.com 3 We are pleased to present you with CAMBA’s 2009 Annual Report. With the economy still struggling and the job market lagging behind a nascent recovery, our clients and the entire Brooklyn community have continued to face enormous challenges. At the same time, cuts in government funding have presented our agency with difficult decisions. In the face of these conditions, CAMBA remains a strong and growing agency and we are firmly committed to our mission to provide services that connect people with opportunities to enhance their quality of life. We also continue to develop new programs in direct response to emerging community needs. CAMBA has been successful on all fronts largely due to the dedication of our staff of over 1,300 employees. Each of our staff brings a unique set of strengths, skills and interests to their job and we could not provide such effective services without their continued commitment to the wellbeing of our clients. To meet the needs of children in kindergarten through grade 5 for quality after-school programming, CAMBA entered into a new partnership with the Beginning with Children Foundation. Through this collaboration, we opened two new programs - CAMBA Kids Succeed at Beginning with Children Charter School and CAMBA Kids Excel at Community Partnership Charter School. Between these two efforts, we are providing a safe space and enriching activities for 285 children while their parents are at work. At Beginning with Children Charter School, we provided a very successful Masters of Literacy Program for kids and their families. At Community Partnership Charter School, kids enjoyed specialized science programming with the New York Horticultural Society. We are also continuing to address the food requirements of struggling Brooklyn families through our Beyond Hunger Food Pantry. Beyond Hunger operates on a Choice or Supermarket Model. Instead of receiving bags already packed with food, clients of a Choice Pantry go shopping in the pantry and choose the foods that they want/need. Shopping as opposed to receiving packed bags, allows for consumers to choose the foods that their family will eat and to get the items that they need to supplement what they already have in their kitchen. At Beyond Hunger, we are partners with Local Produce Link, a joint program of Just Food and United Way of New York City that connects a farmer in upstate New York to food pantries in Flatbush who distribute the locally grown organic produce as a part of their regular food distribution. Demand for food at Beyond Hunger 4 Executive Message Katherine O’Neill President Joanne M. Oplustil Executive Director remains at very high levels, with the pantry serving nearly 2,000 clients per month over the past year. CAMBA is continually seeking new sources of support for this vital program. CAMBA has also been a recipient of funds allocated through the American Recovery and Reinvestment Act, President Obama’s stimulus package. Our Dislocated Workers Program will help 200 recently unemployed Brooklyn residents return to full-time work. In most cases, we will help workers leverage their existing skills and experience to make a transition to a related field. For example, an unemployed bank teller may not be able to get work at another bank, but s/he may be able to secure employment as a customer service representative. We are also training and placing 50 people in “green” jobs, primarily as certified energy efficiency auditors and building analysts in the increasingly vital areas of energy conservation and weatherization. While this program is in its early stages, we are already stimulating the economy by hiring seven new full-time employees and spending funds locally on supplies and materials. By placing 200 individuals in local jobs, we will continue to support the recovery of the Brooklyn economy. The past year has also been one of major accomplishment for CAMBA Housing Ventures (CHV). Morris Manor, a 46-unit, newly constructed facility was fully leased up. Morris Manor represents a major milestone for CHV – it is the first housing project fully developed by CHV from design to completion. CHV began the construction of Morris Manor on a long-va- cant City-owned lot in summer 2006. The building opened on October 1, 2008 and lease-up was completed by the end of November 2008. This beautiful, state-of-the-art building offers 46 units of supportive and affordable housing in the heart of Flatbush. The building provides 27 units for formerly homeless individuals exiting the City’s shelter system. An additional 18 units are occupied by low-income tenants who earn no more that 60% of the Area Median Income. This year, our accomplishments at CHV received well-earned accolades from the community. Joanne M. Oplustil, Executive Director of CAMBA, and Morris Manor were recognized by the Brooklyn Chamber of Commerce’s Building Brooklyn Awards. The Brooklyn Chamber of Commerce gives the Building Brooklyn Awards each year to recognize individuals who have made significant contributions toward enhancing the business conditions and economic climate of Brooklyn and new developments that enrich the borough. CAMBA and CHV are deeply grateful for the recognition reflected in these awards. This year’s Annual Report represents something new. Our theme is “CAMBA through the Eyes of Our Clients”. In the following pages, you will meet clients of CAMBA’s various programs and read their own words about what CAMBA means to them. We hope you will find them as inspiring as we do. Katherine O’Neill Joanne M. Oplustil 5 Sh na Stone Sculpture CAMBA is proud to be one of the nation’s premiere purveyors of Shona sculptures. Proceeds from our Annual Sale and Exhibition of Stone Sculpture from Zimbabwe supports CAMBA. Zimbabwe, a southern African country whose name literally means “the house of stone”, is known for its remarkable stone sculptors. Semi-abstract works created by artists of the country’s largest ethnic group can be found in the collections of many of the world’s most discerning art collectors, including the Museum of Modern Art in New York City, the Musée Rodin in Paris, the Rockefellers, and Queen Elizabeth II of England. CAMBA’s Annual Sale and Exhibition of Stone Sculpture from Zimbabwe features works by many noted and established sculptors, as well as the offerings of emerging artists. Our 1,500 square-foot gallery at 19 Winthrop Street provides exhibition space for many Shona sculptures at one time, making it one of the most impressive collections in the United States. Because of the deteriorating political climate in Zimbabwe and the resultant downturn in foreign tourism, there are few other venues for these artists to find a market for their work. CAMBA’s commitment to retaining a Shona gallery allows us both to offer these works at reasonable prices and to enable the sculptors to continue their artistic endeavors. These stone sculptures can be viewed and purchased by appointment, online and during our annual fall sale and exhibition. Forty percent of the purchase price of each sculpture is tax deductible. To learn more about CAMBA’s Shona sculpture and view items available for purchase, please go online to: www.shonasculptures.com. OF TWO MINDS Lawrence Mukomberanwa SHELTER FOR ME Benjamin Katiyo 6 SAFE WITH MOM Cephas Mashaya 7 ‘‘ ‘‘ Robert, Security Officer Training Program I turned to CAMBA and a couple of weeks later I got a job working security/door man. 2 0 0 9 O utcomes n 650 low income adults were directly placed at Whole Foods Markets after completion wage of $10.00 per hour for an average of of CAMBA’s Gourmet Food Retail Training 37 hours per week, 200 more jobs than we Program. 61 Central Brooklyn residents – 40% of whom were women – were trained and certified as Security Officers in 2009, and 50 8 50 low income adults were placed in jobs in unsubsidized employment at an average accomplished in 2008. n n were placed in jobs in the security sector. n 53 new businesses were started. n 16 existing businesses had increased sales for combined new revenue of $600,000. Econ mic Development Robert, Security Officer Training Program “I was active duty Army. I went to Iraq for a year. My job in Iraq was IED finder. I looked for bombs. I came back in one piece.” n “I came back to New York and it was hard to find a good job. I turned to CAMBA and a couple of weeks later I got a job working security/door man.” n “CAMBA planted the seed and while that grows my friends and community will watch and see that CAMBA helped me so it can help them. My goal is to be with the SWAT Team.” Kanza, Workforce Development “My bachelor’s degree in accounting from my country is not enough to have a good job in America. So that means I had to improve myself to become competitive. I want to do my masters in accounting so that I can have a better professional career.” n “CAMBA showed me how to prepare a resume, how to use the web for research, how to apply for jobs, how to present myself in an interview, what to wear, what to say and what not to say. It was really very helpful. When you have a job, that means you can take care of yourself and your family.” 9 Educati n and Youth Development Derrick, Tameeka, Moet, Jamila, School for Democracy and Leadership “It helped me in school because before I didn’t know big words in my reading and every time I would read I would stutter and now I don’t stutter.” “Last year, I had an anger problem. CAMBA n helped me in my behavior and helped me learn self-control. CAMBA taught me just to keep myself calm.” n “When we grow up, we could just be a CAMBA teacher and help other children.” JJ, Liberation Diploma Plus HS “I first came to CAMBA because I got in trouble. I wasn’t really interested in school. I used to run my mouth and get in trouble.” n “I learned to take responsibility. CAMBA is basi- cally trying to put you on your own two feet, trying to get you ready for the real world. CAMBA is always pushing me to do good and basically trying to get my head on straight.” n “CAMBA opened up a lot of new things for me and gave me a lot of skills to put on my resume for a better job.” n “I want to help the students that need help. I’m trying to help CAMBA and help the school by helping the kids.” Theo, Metropolitan Diploma Plus HS “It’s like a second chance. I learned how to be a better person, less erratic, more patient.” n “Not only is CAMBA about busi- ness, but they have time to sit there and listen to your problems. It’s like a safe haven. They care about you.” 10 ‘‘ ‘‘ When we grow up, we could just be a CAMBA teacher and help other children. 2 0 0 9 O utcomes At the School for Democracy and Leadership, n of 1,451 adult literacy students served, a small school where CAMBA is active in 714 adult learners – or 49% - were promoted school leadership, 9 out of 10 seniors in the at least one educational level. Class of 2009 graduated. n nOut n 100% of the school-age children in the Even CAMBA’s after-school programs kept over Start Family Literacy Program were promoted 2,100 children safe and engaged in creative to the next level. learning activities while their parents worked. n 330 high school students gained handson work experience through subsidized internships. 11 ‘‘ ‘‘ Donna, Caribbean Family Services There are other people out there like me who don’t know about CAMBA who could use CAMBA’s help. 2 0 0 9 O utcomes nOur n Beyond Hunger Food Pantry provided n emergency food to over 2,000 individuals Afghanistan, Azerbaijan, Burma, Bhutan, and families each month. Congo, Cuba, Iraq, and Uzbekistan – were reunited and resettled with family members 61% of CAMBA’s Healthy Families Program in New York City. participants remain enrolled for at least a year as compared to the statewide average of 51%. n 74% of the new mothers enrolled in Healthy Families breastfed their infants for at least three months, a rate significantly higher than the statewide average of 43%. 12 57 refugees – including many from n 150 asylees and refugees who participated in CAMBA’s Matching Grant Program were employed and self-sufficient within three months of their arrival in the United States, earning an average wage of $9.80 per hour. Family Supp rt Services Donna, Caribbean Family Services “He’s ADHD and it’s hard. He’s one kid but it’s like he’s 20 kids.” n “Having CAMBA on my side, I’m not doing it myself because sometimes you might need help. There are other people out there like me who don’t know about CAMBA who could use CAMBA’s help.” Rosemarie & Tommy, Caribbean Family Services “Once you come to CAMBA, everything opens to you. They open the doors and you come out thinking ‘I can do this’. There’s something that they give you that makes you grow up. CAMBA makes you grow up.” n “Once you speak with a person at CAMBA, you get that feedback and you come out with a positive idea of what you’re going to do.” n “Before my daughter used to have a lot of problems with school - no more now. She listens to her mother and school. She has a lot of plans. She wants to be a teacher and she’s trying to get some credits for college starting now.” 13 HIV/AIDS Services Linda, Family Support Services “CAMBA has helped me a lot. When I came to this program, I knew that I had to do a lot of work on myself as far as staying clean a day at a time. My goal was to get back with my kids, because in my years of drugging, I lost my kids to the system. I came to CAMBA and I told my story. CAMBA helped me because I now have a relationship with my daughter. She was born positive for crack and they removed her from me at childbirth.” n “CAMBA helped me talk about me, learn about me, and find out what I want out of life. Today I am not using drugs. It’s a process, I’m working on it, you know I’m only human.” n “When I speak, it gives other people in the group the courage to talk about what they need to talk about. Today I can talk about anything without crying.” n “We’re eating healthier, we’re looking better and we’re in the best shape of our lives. This is where life begins for us because we drugged for so many years together.” Lawrence, Family Support Services “I was in an introverted stage. My counselor told me to come to CAMBA because CAMBA has a good social network.” n “Before telling my daughter about my status, I had to learn what HIV positive was because I was in denial.” n “I had to learn how to deal with my needs instead of my wants because my wants took me out of what I needed. What I needed was to stay healthy, to be responsible for food, clothing, and rent. They are my basic needs.” 14 ‘‘ ‘‘ Linda, Family Support Services CAMBA helped me talk about me, learn about me, and find out what I want out of life. 2 0 0 9 O utcomes n CAMBA provided 315 units of permanent 21 Peer Educators who receive stipends housing and 50 units of transitional housing provided services to the Anti-Stigma, for people living with HIV/AIDS and their Evidence Based Interventions, Prevention family members. Services for Women, and the Living nOur HIV Anti-Stigma Program delivered its message to approximately 3,567 Brooklyn residents. n n Approximately 85%-90% of our HIV positive clients continue to be connected to primary Independent through Education and Support programs. nOur HIV/AIDS Services programs provided services to approximately 1,750 clients and their collaterals. medical care. 15 ‘‘ ‘‘ John, Flagstone Family Center It was such a unique place that I figured that I could build a foundation. 2 0 0 9 O utcomes n CAMBA placed more than 1,600 individuals Morris Manor, a 46-unit facility, was fully and families into safe, stable permanent leased up and was a winner of a Building housing. Brooklyn Award given out by the Brooklyn nOver Chamber of Commerce. 2,500 families avoided eviction and remained stably housed. nNearly 250 families and individuals received housing vouchers that enabled them to remain stably housed. 16 n n CAMBA Housing Ventures secured nearly $9 million in financing for supportive housing to be built at 97 Crooke Avenue in the Flatbush section of Brooklyn. H using Services and Development John, Flagstone Family Center “I was a homeowner with children. You can lose it over night. Everything went bad.” n “I was working for a company for over two years and the company just folded with the economy.” n “You won’t believe it when you get to the Flagstone Family Shelter. When you use the term shelter, you think about the Bowery, and that’s the last place you really want to go. There are a lot of people out there who don’t know shelters like Flagstone exist.” such a unique place that I figured that I could build a foundation.” n n “It was “There are a lot of places where you won’t even get these opportunities.” Donnell, Morris Manor “My apartment caught on fire, I moved from pillar to post and I ended up in a shelter. I was at one of the lowest points in my life because I was homeless. I got to Morris Manor and this is like God sent. I’m very blessed to be in here.” n “I love my apart- ment. I was overjoyed like a kid with a new toy. My name is on the lease and everything. Everything is all right in my world.” Ralph, Morris Manor “I just try to be in the community as everyone else is.” Raymond, Anna Gonzalez “I came from Attica Correctional Facility. I was in a cell for 17 years. From Attica I went to a shelter. As soon as I walked into Anna Gonzalez, I loved it.” I have my own keys.” n n “The first change in my life is that “CAMBA pushes to make things hap- pen. They don’t give up on me.” n “I need to give back. I took so much. I need to give back to society. I need to pay back.” Shawn, Anna Gonzalez “CAMBA’s Anna Gonzalez is my family.” 17 Legal Services Ms. Raymond, CAMBA Legal Services “I just graduated from college and I had nowhere to go. I saw myself on the streets with my two children. Only CAMBA helped me out.” n “I became a citizen through CAMBA. They helped me file my taxes and they got me a job. Having a job now, I can do anything I want. I can pay my rent. I can go to the store and get something nice for myself or my children.” 18 ‘‘ ‘‘ Ms. Raymond, CAMBA Legal Services I became a citizen through CAMBA. They helped me file my taxes and they got me a job. 2 0 0 9 O utcomes n CAMBA Legal Services prevented 356 n evictions. n 221 citizenship applications were prepared. nLegal representation of clients in consumer debt matters resulted in more More than 1,000 clients were assisted in immigration matters. n 92 clients received legal representation in consumer debt matters and none of them received judgments against them. than $300,000 of consumer debt being expunged. 19 20 B ard & Executive Staff Board Members Katherine O’Neill President Christopher Zarra Matthew W. Botwin Gregory Celestin Paul Galligan, Esq. Terence Kelleher, Esq. Allan F. Kramer, II Ruth O’Brien Charles J. Scibetta, Jr., Esq. Helen K. Spontak, CPA Joanne M. Oplustil Executive Director 1720 Church Avenue, 2nd floor Brooklyn, NY 11226 718.287.2600 joanneo@camba.org Robin Landes Deputy Executive Director Contracts Management 1720 Church Avenue, 3rd floor Brooklyn, NY 11226 718.287.2600 robinl@camba.org Michael Erhard Assistant Deputy Director HIV/AIDS Services 19 Winthrop Street Brooklyn, NY 11225 718.462.8654 michaele@camba.org Valerie Barton-Richardson Deputy Executive Director Education & Youth Development, Family Support Services, Housing Services 885 Flatbush Avenue, 3rd floor Brooklyn, NY 11226 718.282.5575 valerieb@camba.org Mary Ann Lanzetta Deputy Executive Director Fiscal Systems 1720 Church Avenue, 2nd floor Brooklyn, NY 11226 718.287.2600 maryannl@camba.org Claire Harding-Keefe Assistant Deputy Director Family Support Services & Housing Services & Development 2103 Kenmore Terrace Brooklyn, NY 11226 718.826.2223 claireh@camba.org CFP®, ChFC®, CFS Vice President Rev. Daniel Ramm Secretary/Treasurer Executive Staff Sharon Browne Deputy Executive Director HIV/AIDS Services, Housing Services & Development 19 Winthrop Street Brooklyn, NY 11225 718.462.8654 sharonb@camba.org Thomas J. Dambakly Chief Financial Officer 1720 Church Avenue, 2nd floor Brooklyn, NY 11226 718.287.2600 tomd@camba.org Kathy Dros Deputy Executive Director Human Resources 1720 Church Avenue, 2nd floor Brooklyn, NY 11226 718.287.2600 kathyd@camba.org Kathleen A. Masters Deputy Executive Director/ General Counsel Economic Development, Family Support Services & Legal Services 884 Flatbush Avenue, 2nd floor Brooklyn, NY 11226 718.282.2500 kathleenm@camba.org Rang T. Ngo Chief Operating Officer 1720 Church Avenue, 2nd floor Brooklyn, NY 11226 718.287.2600 rangn@camba.org Kevin Coffey Assistant Deputy Director Youth Services 1720 Church Avenue, 2nd floor Brooklyn, NY 11226 718.287.2600 kevinc@camba.org Leslie Hewitt Assistant Deputy Director Fiscal 1720 Church Avenue, 2nd floor Brooklyn, NY 11226 718.287.2600 leslieh@camba.org Joan McFeely Assistant Deputy Director Quality Assurance 1720 Church Avenue, 2nd floor Brooklyn, NY 11226 718.287.2600 joanm@camba.org David A. Rowe Assistant Deputy Director Housing Development 19 Winthrop Street Brooklyn, NY 11225 718.462.8654 davidr@camba.org 21 Funders New York City Funding NYC Administration for Children’s Services NYC Department of Education NYC Department of Health and Mental Hygiene NYC Department of Homeless Services NYC Department of Housing Preservation and Development NYC Department of Small Business Services NYC Department of Youth and Community Development NYC Human Resources Administration NYC Office of the Criminal Justice Coordinator New York State Funding Empire State Development Corporation NYS Crime Victims Board NYS Department of Health NYS Department of Health/ AIDS Institute NYS Division of Criminal Justice Services NYS Education Department NYS Housing Trust Fund Corporation NYS Office of Alcoholism and Substance Abuse Services NYS Office of Children and Family Services NYS Office of Mental Health NYS Office of Temporary and Disability Assistance NYS Unified Court System Federal Funding U.S. Department of Housing and Urban Development U.S. Small Business Administration 22 Subcontracts of Government Funding Beginning with Children Charter School Brooklyn Hospital/NYS Department of Health/ AIDS Institute Center for Employment Opportunities Center for New York City Neighborhoods Claremont Community Partnership Charter School Consortium for Worker Education Corporation for Supportive Housing The Doe Fund The Fund for Public Health in New York Health Research, Inc./NYS Department of Health Institute for Community Living Lexbrooklyn, LLC New Visions for Public Schools New York Community Trust/ NYC Department of Homeless Services Nutrition Consortium of New York State Public Health Solutions Safe Horizon Seedco The After-School Corporation U.S. Committee for Refugees and Immigrants United Way United Way/Seedco Private Funding Corporate and Foundation Corporate and Foundation 55 Washington Street LLC A. Larovere Consulting LLC Aaronson Rappaport Feinstein & Deutsch LLP Alternative Staffing Inc. Ameriprise Community Relations Program Ameriprise Financial Advisor Matching Gift Program Artec Construction and Development Corp. Bank of New York Mellon Community Partnership Barnett, Edelstein, Gross, Kass & Lieber, P.C. Benchmark Title Agency LLC Bennett Lawrence Management, LLC Berman, Sosman & Rosenzweig, LLC BNC Insurance Agency Brown McMahon & Weinraub LLC Buchbinder Tunick & Company LLP Budget Business Supply Co. CAMBA Housing Ventures Board of Trustees Capital One Bank Chadbourne & Parke LLP Citi Foundation Smith Barney Local Contributions Clifford Chance LLP Combined Coordinating Council, Inc. Core Industries, LLC Dattner Architects Deutsche Bank Americas Foundation Dunn Development Co. Dyker Heights Realty Co., Inc. E.B. Mechanical, Inc. Enviro-Scope Consulting Corporation Flemming Zulack Williamson Zauderer LLP Flux Communications Franklin Printing Fritzmartin Electric, Inc. G&W Food Products Groupe Sanglier Hank Construction Harden-Van Arnam Architects Heidell, Pittoni, Murphy & Bach, LLP Hirschen Singer & Epstein LLP Housing Consultant, Inc. HSBC Bank USA Jimco Assoc. Inc. KMM Management Inc. The Lantern Group Loeffler Randall, Inc. Mai-Kai Marine Mega Contracting Michael F. Adanuncio Electric, Inc. Mr. David Lewis Olea Mediterranean Taverna Oracle Corporation Matching Gifts Program The Parkside Group The Path Center Ridgewood Savings Bank Saretsky Katz Dranoff & Glass LLP Schmutter, Strull, Fleisch Inc. Seyfarth Shaw LLP Sheldon Lobel Attorney at Law Smith Barney Sovereign Bank St. John Knits St. John-St. Matthew-Emanuel The After-School Corporation TD Banknorth Inc. TriState Apartment Furnishers United Neighborhood Houses Unum Provident Urban Architectural Initiatives Ra Pc USI (formerly Liberty Mutual) Vinson & Elkins LLP Wachovia Bank, N.A. We Care Inc. WellPoint Associate Giving Campaign Wilson Elser Moskowitz Edelman & Dicker LLP Youth I.N.C. Individual Anonymous Hercules Argyriou William Avery Helen Barnes Valerie Barton-Richardson Julia Beardwood Margaret Beckford Leland Black Zahava Wigdor and Martin Blank Catherine Vardon and Walter Bobadilla Matthew Botwin Neil Brazitis Peter Bruno Matthew Bulger Tanya Caines T.N. Caro Gregory Celestin Chander Chandna Joseph Chehebar John Chen Constance and Henry Christensen Peter Cirigliano Austin Clayton Kevin Coffey William Coleman Nicholas Coquillard Sandra Cox Lorraine Coyle Bill Cullen and Brenda Gannam-Cullen Karen M. Cullen William Cullen, Sr. Ana Cutter Sharon Daly Browne Tom Dambakly Lora Delarama Angeles Delgado Domoniqu Dendy Patricia Donelan Kathy Dros Michael Erhard Alicia Espinoza Catherine and Gregory Farrell Elsa Fricioni Katherine Gallagher Mary Kay Gallagher Crystal Garland Jonathan Goldblatt Joan Grillo Kelley Grow Barbara Haasnoot Howard Hallengren Thomas and Regina Halloran Margaret Harding Claire Harding-Keefe Laura and Michael Hartstein Vibert Headley Leslie and Jamey Hewitt Hillcrest Capital Group Christie Hodgkins Lisa Ryan and Charles Howard Deborah Howard Richard Isaacson Leor Jakubowicz Daniel Janoff Camille Jean-Baptiste Ena Johnson Juanita Jones Rosemary Joyce Sharad Karkhanis Richard Kazis Terence Kelleher Celia Kerr Arkady Kheyman Sara and Aaron Klitenick Allan Kramer Elaine Kramer Robin Landes Mary Ann Lanzetta Nora Lapin Anika Larsen Beverly Silver and Richard Levitt Nicholas Lomasney Lorelie Lombardo Diane Louard-Michel Gerald Louison Greta Mack Vimbai Manyonda Bernardo Mas Ron Masters Kathleen Masters Joan McFeely Mark McManus Barbara Merritt Janet Miller Myra Miller Ann Minogue Comfort Mompi Mathias Moorehead Charles Morris Kristin Morton Stan Moscinski Melissa Mowery Richard Moylan Robert Muldrow Rang Ngo Susan Nichols Marc Norman Michael O’Brien Edward O’Brien Michael Och William Ohle Charles O’Neill Joanne Oplustil Bonnie Osinski Janet Ostro Donald Oswald James Palazza 23 Funders Francine Palazza Myriam Perez Maria Perez William Perkins Lynn Peterson Liza Pinart Rudolpho Pons Herbert Preminger Dan Ramm Joan Reddish Jorin Reddish Myer Richler Sam Rittenberg Luz Rivera Mary Ellen Ross David Rowe Stephen Ruben Carol Rubinstein Cheryl Sandeen Gina Schachter Anderson Scott Schneider Al Schubring Charles Scibetta Allen Serper Katherine and Agostino Sestito Allen Sherper Tony Shitemi Maria Deutscher and Joel A. Siegel Wendy and Stephen Siegel Kelley Snyder Ben and Sarah Snyder Deena Soskin Helen Spontak Michael Srihari Alison Sutton Laura and Chris Swihart Helen Mills and Gary Tannenbaum Marie Thermidor Donna Thomas Hazel and Sanford Tishcoff Joseph Tumbarello Marsha Weinstein Wendy Weller-Jones Kam Wong Kenneth Wright Christop Zarra Mark Zimet Matthew and Myra Zuckerbraun 24 Continued IN-KIND DONATIONS Services Sal Borriello Emmanuel Church of God Seth Kushner Maria Levins Chris Lindahl Masonic Temple Laura Minchella Mobius LLC Alex Nadel Olive Design James Palazza Prospect Park YMCA Gwendolyn Skaggs Shirley Walker Kenneth Wright Material Support Christine Abelman Elisa Acoste Elinor Agee Anne Aldrich Althea Alvarez Shirley Amrani Adi Arad Liliana Arzate Bark Frameworks LLC Beth Barraclousgh Marie Barry Matt Bassett Diana Bastidas Erin Bawanz Doreen Beeching Beer Table Bennett/Womack James Bernfield Margaret Bianci Bicycle Habitat Big Nose Full Body Nathalie Bittar Amy Bittinger Jamie and Matthew Bloom Blue Man Productions Joyce Bnnwasser Clara Bogetti Nadia Bowers David Bradley The Brenner Family Foundation Elliot Bricker Brooklyn Winthrop Lions Club Camilla Brooks Faye Brown Chris Butters Mayra Caballero Mary Cahill Phyllis Capello Andrew Carleton M. Carlo Carlton Hobbs LLC Tina Casale Jamie Cavazos Hilary Chaplain T. Cheney Katherine Cheng Children’s Museum of Manhattan Angela Chris Church of Park Slope Akesha and Sunne Clarke Angela Clevis Fred Cocozzoli Sandy Copeland Chari Corpuz Kate Daly Armen Danelan Cindy Day Kathleen Douris Rebecca Drejet Natalia Duffy Megan Dunn Camille Enders Vivian Epstein Kerry Fahey Louise Falzon Sara Faust Philip Favellato Kathleen Fern Ellen Fishman Kevin Flowers Foley and Corinna Fred Siegel Shoshana Frishberg Carly Gaebe Mary Kay Gallagher Robyn Galpern Irvente and Anne Garcon Dina Garfinkel Deborah Gellen Barbara Gibbs Lilliad Gillison Courtney Gleason Teri Goldberg Lucilla Gonzales Hector Gonzalez Good Morning America Mary Graci Jai Green Lydia Greenberg Dave Gregory Marcia Halperin Rebecca Hammer Darlene Harden Claire Harding-Keefe Ashley Harness Susan Harris Laura and Michael Hartstein M. Head Dorothy Hernandez Judy Hilkey Hirsch & Associates Fine Art Services, Inc. Houlihan Lokey Claudia Imperiale J. Iuen Sherese Jackson Leor Jakubowicz Dominique Jean-Baptiste Debra Jenkins Jerry Bagels Jerry’s Artarama Karon Johnson Pamela Johnson Stephen Joyce Joyce Kanowitz Debbie Kanyongolo Amanda Kavanagh Ann Kay Claire Kirk Terry Kogan Sam Kopel A. Kort Emily Kraghess Jenny Laden Ladybird Bakery Shannon Lana Sharon Lebenkoff Emelia Leesana Karen and Stan Leonard Erik Lewis Barbara Lewis-Clark Life By Chocolate Jessica Lipsky Marc Littlejohn Rachel Lobovsky Rosalla Lorch Patrick Magee Sabina Magyar Victor Brown and Annmarie Matanov Josephine McNaley Joe Mefford J. Mejias Janet Mikrut Ryan Miller Paula Monroe Zulfiya Mukhamedjanova Alison Murray Jack Nayer Elaine Ng Ella Oblas Maurien O’Brien Claire O’Hanlon Sharon Spellman-Olasov & David Olasov Charles O’Neill Joanne Oplustil Gladis Ortiz Sula Page Lina Pagoulatos Francine Palazza James Palazza Christine Panebianco Laura Pannaman Park Slope Food Coop M. Pauline Nancy Peck Elie Perez Leann Peterson John Pisano Amanda Pohan Janeth Porros Connie Ranocchia A. Raymond Residents of the Pythian Condominium J. Rivera Heidi Rodewald Nancy Rodrigo Nadia Rohrs D. Romero Sonia Romero Alejandra Romero Erica Rubinstein Tate Rubinstein Sahadi’s Fine Foods Israel Samuelly Edith Samuels Lily Scarborough Ron Schweiger Charles Scibetta Rachelle Scott Lee Shamar Irene Sherman Fran Silverstein Cheryl Smallman Bryant Smith Barbara Snow Kathleen and Robert Snow Society of Illustrators M. Stafford Start-Rite Remy Steiner Sterling School Francine Streich Oona Sullivan Susan Sung Cal Sutliff T.B. Ackerson Wine Merchants Claire Talbot Te Casan Temple Beth Emeth The Farm On Adderley Crystal Thomas Juan Torres Trader Joe’s Charlene Turner Lisa Twerski Union Market Shastine vanVugt Jose Vazquez Chris Vega Gitanjali Verma Faith Vozeler Richard Walcott Michael Waldman Shirley Walker Jack Wallace Jutta Weiss Margie Wilk Valerie Williams Willis North America Ronald Willoughby Kora Wilson Cheryl Witherspoon Glenn Wolin World Vision Nancy Wu Karen Yaeger Alice Gentry Zaslavsky Ronda Zawel Karen Friedland and Gary Zelko 25 26 H w You Can Help For 30 years, CAMBA has prided itself on its ability to respond flexibly to changing community needs and to adapt our services to address sudden crises that disproportionately affect the City’s poorest individuals and families. Generous support from individuals, corporations and foundations gives CAMBA the capacity to be proactive and to continually develop innovative programs. Types of Gifts n Cash - This is the simplest and most immediate way for you to support CAMBA. Gifts may be made by check or on-line at www. camba.org. A donor can also arrange for a monthly credit card deduction to fulfill an annual gift pledge. Checks should be made payable to CAMBA, Inc. and mailed to the attention of the Development Office at CAMBA, 1720 Church Avenue, Brooklyn NY, 11226. n Corporate Matching Gifts – If a donor or a donor’s spouse works for a company that has a matching gift program, any personal gift can be matched by the employer. Please check with your company’s human resource department for matching gift information. n Bequests – Gifts made through a will enable a donor to invest in the future without depleting current assets. Donors can designate specific amounts, or a percentage of specified assets to the charity. n IRA Transfers - The owner of a traditional or a Roth IRA, age 70 ½ or older, can directly transfer $100,000 per year as an outright gift to CAMBA, without having to pay taxes on the withdrawal. This rule does not apply to employer sponsored retirement plans. n Memorial/Honorary Gifts – A friend or family member can be remembered or honored by means of a gift to CAMBA. We will promptly notify the designated recipient of the gift. n Gifts of Appreciated Stock – Donors with appreciated securities can contribute them directly to CAMBA and get a tax deduction on the current market value of the asset. No capital gains tax will be assessed. n Other Planned Gifts - Various trusts, annuities and gifts of significant non-cash assets, such as real estate, are also possible. n In-kind Contributions – CAMBA’s programs have continuing needs for gifts of clothing in good condition, toys, books, furniture, and food to stock the food pantry. Please call CAMBA’s Development Director at 718-287-2600 ext.265 to discuss how you can make a contribution that is compatible with your current resources and philanthropic objectives. 27 Financials CAMBA, INC. AND AFFILIATES Combined Statements of Activities For the years ended August 31, 2009 and 2008 Revenue 2009 Unrestricted 2008 Temporarily Restricted Total Total Government grants $66,336,480 – $66,336,480 $58, 515,671 Developer’s Fees 172,500 – 172,500 – Contributions 482,961 – 482,961 815,444 Program reimbursements and fees 1,718,938 – 1,718,938 991,266 Interest and dividends 20,669 – 20,669 44,361 Rental income 32,216 – 32,216 95,800 Net realized and unrealized (loss) gain on investments (111,506) – (111,506) (86,276) Released from restrictions 48,409 (48,409) – – Total Revenue $68,700,667* $(48,409) $68,652,258 $60,376,266** Expenses 2009 Unrestricted 2008 Temporarily Restricted Total Total Program Services Housing Services and Development 37,528,525 – 37,528,525 31,721,988 HIV/AIDS Services 5,162,308 – 5,162,308 6,010,596 Education and Youth Development 10,289,940 – 10,289,940 9,314,642 Family Support Services 3,209,301 – 3,209,301 2,677,885 Legal Services 917,668 – 917,668 1,184,963 Economic Development 2,597,352 – 2,597,352 2,526,931 Total Program Services 59,705,094 – 59,705,094 53,437,005 Management and General 8,127,203 – 8,127,203 6,110,013 Development 476,773 – 476,773 559,092 Total Supporting Services 8,603,976 – 8,603,976 6,669,105 Total Expenses $68,309,070 – $68,309,070 $60,087,258 Supporting Services Net Assets 2009 Unrestricted 2008 Temporarily Restricted Total Total Change in Net Assets 391,597 (48,409) 343,188 289,008 Beginning of Year 5,383,903 421,839 5,805,742 5,664,734 End of Year $5,775,500 $373,430 $6,148,930 $5,953,742 * The total revenues for 2008 & 2009 are combined with affiliates. 28 ** An additional affiliate, Songea Holding Company, was combined in the 2009 financial statements and consequently the 2008 comparative statements were restated in the 2009 financial statements. FIVE YEAR REVENUE $68,700,667 $60,376,266 $51,485,331 $46,768,326 $42,397,612 2005 2006 2007* 2008** 2009** STATEMENT OF FUNCTIONAL EXPENSES Housing Services & Development HIV/AIDS Services Education & Youth Development Family Support Services Legal Services Economic Development * The total revenues for 2007, 2008 and 2009 are combined with affiliates. ** An additional affiliate, Songea Holding Company, was combined in the 2009 financial statements and consequently the 2008 revenue was restated in the 2009 financial statements. 29 Where We Are 1. CAMBA - Main Office 1720 Church Avenue 2nd & 3rd Floors Brooklyn, NY 11226 718-287-2600 16. CAMBA Clermont (OCS) 65-67 Clermont Avenue Brooklyn, NY 11205 718-422-1349 29. CAMBA - PS 170 CAMBA Kids Unite 7109 6th Avenue Brooklyn, NY 11209 718-921-2486 41. CAMBA Automotive HS RAPP 50 Bedford Avenue Brooklyn, NY 11222 718-218-9301 ext 3161 2. CAMBA 19 Winthrop Street Brooklyn, NY 11225 718-462-8654 17. CAMBA Lexington/Brooklyn Family Residence (OCS) 106 Washington Avenue Brooklyn, NY 11205 718-522-1004; 646-529-8443 30. CAMBA - PS 249 CAMBA Kids Connection/ OASAS 18 Marlborough Road Brooklyn, NY 11226 347-581-4662; 718-282-8828 42. CAMBA - Urban Peace Academy - RAPP 2351 First Avenue New York, NY 10035 212-987-1906 18. CAMBA - HomeBase 1195 Bedford Avenue Brooklyn, NY 11216 718-622-7323; 718-622-7324 31. CAMBA - PS 269 Beacon Center/ Kids World After School 1957 Nostrand Avenue Brooklyn, NY 11210 718-462-2597 3. CAMBA 23 Winthrop Street Brooklyn, NY 11225 718-826-2531 4. CAMBA 25 Winthrop Street Brooklyn, NY 11225 5. CAMBA 27 Winthrop Street Brooklyn, NY 11225 718-826-4732 6. CAMBA 884 Flatbush Avenue 2nd Floor Brooklyn, NY 11226 718-282-2500 7. CAMBA 885 Flatbush Avenue 2nd, 3rd, & 4th Floors Brooklyn, NY 11226 718-287-0010; 718-282-5575 718-940-1737 8. The Grey House 2103 Kenmore Terrace Brooklyn, NY 11226 718-826-2223 9. CAMBA 2211 Church Avenue 2nd & 3rd Floors Brooklyn, NY 11226 718-282-0108; 718-826-3967 718-462-4244; 718-940-6311 10. CAMBA - EPU Linden 214 Livingston Street 1st Floor Brooklyn, NY 11201 718-237-6329 11. CAMBA - EPU Dekalb 500 Dekalb Avenue 2nd Floor Brooklyn, NY 11217 718-399-1211 12. Atlantic House Men’s Shelter 2402 Atlantic Avenue Brooklyn, NY 11233 718-385-8335; 718-385-8273 13. Broadway House Women’s Shelter 1245 Broadway Brooklyn, NY 11221 718-453-4870 14. The Gathering Place 2402 Atlantic Avenue Brooklyn, NY 11233 718-385-8726 15. Park Slope Women’s Shelter 1402 Eighth Avenue Brooklyn, NY 11215 718-369-7226 30 19. CAMBA - HomeBase 1117 Eastern Parkway Brooklyn, NY 11213 718-756-0615; 718-756-0816 718-756-0849 20. CAMBA - HomeBase 543 Bay Street Unit 5 Staten Island, NY 10304 21. CAMBA LTW Brooklyn Academy High School 832 Marcy Avenue Rm 319A Brooklyn, NY 11216 646-529-6226 22. CAMBA LTW YABC 911 Flatbush Avenue Brooklyn, NY 11226 718-282-5376 23. CAMBA LTW Liberation Diploma Plus High School 2865 West 19th Street Brooklyn, NY 11224 718-266-4942 24. CAMBA LTW Metropolitan Diploma Plus High School 985 Rockaway Avenue Brooklyn, NY 11212 25. CAMBA - PS/IS 25 CAMBA Kids 787 Lafayette Avenue Brooklyn, NY 11216 718-573-7593 26. CAMBA - IS 68 CAPS/Safe School 956 East 82nd Street Brooklyn, NY 11236 718-629-4468; 347-351-6093 27. CAMBA - PS 92 Kid Unlimited 601 Parkside Avenue Brooklyn, NY 11226 718-287-1216 28. CAMBA - PS 139 Even Start/CAMBA Creative Kids AfterSchool 330 Rugby Road Brooklyn, NY 11226 718-469-4395; 718-693-3825 347-351-6092 32. CAMBA - PS/IS 271 Beacon Center 1137 Herkimer Street Brooklyn, NY 11233 718-345-5904 33. CAMBA - PS/IS 298 CAMBA Young Achievers Saturday Academy 85 Watkins Street Brooklyn, NY 11212 718-922-0796 34. CAMBA - MS 391/MS 587 CAMBA Renaissance 790 East New York Avenue Brooklyn, NY 11203 718-773-3343 ext 376 35. CAMBA - School for Democracy & Leadership 600 Kingston Avenue Brooklyn, NY 11203 718-771-4865 ext 6 36. CAMBA - Crown Heights Charter School (K356) -Kids Excel 790 East New York Avenue Brooklyn, NY 11203 37. CAMBA - Community Partnership Charter School/CAMBA Kids Express 241 Emerson Place Brooklyn, NY 11205 718-220-2067; 646-773-1495 38. CAMBA - Beginning w/Children Charter School/CAMBA Kids Succeed 11 Bartlett Street Brooklyn, NY 11206 718-302-2765 39. CAMBA - Health Opportunities High School - RAPP 350 Gerard Avenue Bronx, NY 10451 718-401-1826 40. CAMBA South Shore HS RAPP 6565 Flatlands Avenue Brooklyn, NY 11236 718-968-4100 ext 4204 43. CAMBA - John Bowne HS RAPP 6325 Main Street Flushing, NY 11367 718-263-1919 ext 3473 44. CAMBA - August Martin HS RAPP 156-10 Baisley Blvd. Jamaica, NY 11434 718-528-2920 ext 162 45. Anna Gonzalez Apartments 880 Willoughby Brooklyn, NY 11221 718-919-2623 46. Myrtle Avenue Apartments 854 Myrtle Avenue Brooklyn, NY 11206 718-388-2049 47. Rugged Cross 12 Patchen Avenue Brooklyn, NY 11221 718-443-2846 48. Morris Manor 1247 Flatbush Avenue Brooklyn, NY 11226 718-284-0188 49. CAMBA - Storage 721 Berriman Street Brooklyn, NY 11208 50. CAMBA 1259 Flatbush Avenue Brooklyn, NY 11226 718-284-5824 51. CAMBA 985 Rockaway Avenue Brooklyn, NY 11212 52. CAMBA Food Pantry 2241 Church Avenue Brooklyn, NY 11226 718-282-3082 718-282-2807 53. CAMBA - Flagstone Family Center 196 Amboy Street Brooklyn, NY 11212 718-342-5107 ext 221 54. CAMBA - Caribbean Family Services/ Neighborhood Cluster 521 Ocean Avenue Brooklyn, NY 11226 718-282-1481 41 38 45 46 16 17 37 11 10 47 13 25 21 18 32 1214 33 19 53 15 35 2 3 27 45 9 52 54 6 7 30 1 8 22 34 36 51 24 28 48 50 29 31 40 26 b20 23 31 1720 Church Avenue Brooklyn, NY 11226 718.287.2600 www.camba.org
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