2014 - Saddle Up!
Transcription
2014 - Saddle Up!
r r 2014 Annual Report A note of thanks from Board President Ken Wilmes Thank you for the opportunity to serve as Board President of Saddle Up for the past three years! It has truly been a blessing to be part of such a great organization and the experience has enriched my life. Everything is working at Saddle Up!. We have a committed staff, a strong network of seasoned volunteers, generous support from the community, and an engaged Board. Our mission creates the guardrails for every decision: Saddle Up!’s mission is to provide children and youth with disabilities the opportunity to grow and develop through therapeutic, educational and recreational activities with horses. Words can’t explain the connection between a rider and a horse, and it only takes one visit during programs to experience this bond. The pinnacle of every year for me is the SUPER Show I always walk away thinking I should do more. Everyone gives in their own way to make this organization what it is and I want to give a personal thank you to the parents for sharing their children, to the volunteers that could easily find other things to do with their time, for the individuals and companies that gift through pledges and sponsorships, to the staff that is always finding ways to expand services and control expenses, and to the Board for keeping the mission as the driving force in all decisions. Once you encounter Saddle Up!, you can never walk away! See ya around! Ken Wilmes, 2012-2014 Board President 258 total and 100 new participants in 2014 Dear Saddle Up! Friends, Growth was the key word at Saddle Up! in 2014. From the number of children served to the service hours given by our amazing volunteers, Saddle Up! grew in a measured way – following our strategic plan – to support our mission. Following are 2014 highlights for each strategic plan goal: E nj oyi ng a b ea u t i f u l d a y f or a ri d e a re P ea ch , on A pa ch e, Program development: a nd h er ri d i ng t ea m of M a d el ei ne R ossa nese, • 258 total participants vs. 216 in 2013 L a u ra C a m pl ese a nd , i n t h e b a ck, M a rt y B rod eri ck. or 188 in 2012 – a 37% increase in three years. list, compared to more than 340 only three • 100 new participants. Much of the increase years ago. came from our expanded partnership with • 17,448 hours given by our 500 volunteers, up Benton Hall Academy, which now offers the 2% from the 2013 record set. Volunteers Saddle Up! equine assisted learning program account for 39% of all work hours at to all of its students. Saddle Up! • 5,673 total hours of programs, up 9% over • 24 dedicated and heroic horses serving in 2013 and 15% from 2012. our programs. • 195 – the number of children on our waiting (please see 100 new participants on page 5) O u r M i ssi on – Provide children and youth with disabilities the opportunity to grow and develop through therapeutic, educational and recreational activities with horses. Saddle Up! 2014 Board of Directors President K en W i l m es, T ra ct or Su ppl y C om pa ny Vice President -HII:DJQHU/RXLVLDQD3DFL¿F&RUSRUDWLRQ Secretary E l i za b et h L ew i s, B ri d g est one A m eri ca s, I nc. Treasurer D eb ora h N ew m a n, C P A ( i na ct i ve ) , C om m u ni t y V ol u nt eer Immediate Past President Ji l l B osse, A l l erg a n, I nc. Executive Director C h eryl Scu t t , Sa d d l e Up! M em b ers 2014 A d vi sory B oa rd N a ncy B a ss Ja m es A rm st rong W i l l i a m A . C a l d w el l C ori nne B erg eron M a rk D i et ze D eb b i e C ra i g R i d er E va L . g et s rea d y t o co m pet e a t t h e SUP E R Sh ow w i t h h el p f rom Q u i ck F oy Je f f C u nni ng h a m A nna G reer How a rd G ent ry vo l u nt eers, f rom l ef t , A nn F a u st a nd C a rol B oh rm a n a nd I nst ru ct or .DUHQ0DOLQ*DU¿HOG Su zy Heer R a ch el B ol a nd . M a ry B et h G a t es M a ry A nne How l a nd Sa ra the h I ngmoney ra m A m y Ja m i son Where comes from B ob Je nner P a t K a ys er L i sa M cI nt u rf f A m es K reb s Where the money comes from A rt N a pol i t a no Je nni f er P enni ng t on Ja net N ock A nna R ob ert son How much of a difference do Saddle Up! volunteers make? C h ri st i na W h i t e Ja m es St a d l er K ri st y W i l l i a m s Jo ni W ert h a n • Their 17,448 hours of service represents an impressive 39% 1% G era l d C . “ Je rry” W i g g er of ALL WORK HOURS at Saddle Up! in 2014. I nt erns 2% Ja net S. W i l ki ns M a rg i e Q u i na • Their number of volunteer hours given breaks the record for 5% Where the money comes from 1% Sa l l y Und erw ood the second straight year! 2% 10% K a t i e R a d el 36% • The dollar value of their work ranges from $351,228, based on Individuals 5% A new record - 17,448 hours of service! Volunteer impact at a glance: Tennessee’s volunteer value per hour ($20.13), to the national 10% 16% value ($22.50) that totals $392,580! All for 2014 alone! • Beyond hours and dollars, the volunteers make it possible for 16% Saddle Up! to provide all our programs and the planning and hard work needed to keep Saddle Up! financially strong for today and the future. 30% In other words, they are PRICELESS! Where the money comesFundraising from Events Programs' Fees 36% 1% 2% 30% 5% Individuals Grants Fundraising Events In-Kind Programs' Fees Workshops, Educ., Products Grants Miscellaneous In-Kind 10% Workshops, Educ., Products 36% Miscellaneous Individuals Fundraisin Programs' 16% Grants In-Kind Workshops Miscellane 30% 15% Where the money goes 9% Programs Management & General 15% 76% Fundraising 9% Progra 76% Sa d d l e Up! vo l u nt eers l ed t h e w a y w i t h ou r b a nner a t t h e 2014 L ei per’ s F ork C h ri st m a s pa ra d e. T h e a m a zi ng vo l u nt eer co rps b roke t h ei r ow n reco rd f or h ou rs of servi ce f or t h e seco nd e y a r i n a row w i t h 17,448 t ot a l h ou rs! T h a nk yo u , Sa d d l e Up! vo l u nt eers! 2 Please note that the 2014 financial information is based on unaudited, year-end financials due to the deadlines of the annual report. Photo credits: Derik Burrows, Floyd Craig, Peyton Hoge, Edie Jenner, Gerald Plock, Nancy Swindell, and staff. Manag Fundra Thanks to our 2014 Event Sponsors! A special thanks to our 2014 Hoofing Society, Horse Sponsors Saddle Up! deeply appreciates every donor who supports our programs. Each gift makes a difference! A special thanks to our Hoofing Society members and Horse Sponsors for their leadership gifts of $1,000 or more in 2014. $10,000 & Up Mrs. C.A. Craig II Mr. & Mrs. Joel Dobberpuhl Dugas Family Foundation The Frist Foundation Mr. & Mrs. David Ingram Ingram Entertainment Jackson National Life Insurance Company John R. Lindahl Foundation Lipman Brothers~R.S. Lipman Company The Memorial Foundation Music City Productions Middle Tennessee Electric Customers Care, Inc. Nissan Oak View Elementary Mr. & Mrs. Greg Sandfort Tractor Supply Company Ms. Janet Wilkins Wrangler Mr. & Mrs. James Wright $7,500-$9,999 Barbara J. Mapp Foundation Franklin American Mortgage Company Nero’s Grill Puckett’s Gro. & Restaurant The Tony Stewart Foundation, Inc. Tennessee Equine Hospital Wells Fargo Wild Iris $5,000-$7,499 Avenue Bank Beaman Toyota Bridgestone bytes of knowledge Daily Family Foundation Graham & Carolyn Holloway Family Foundation Mr. & Mrs. Richard E. Francis, Jr. Franklin Horse Supply/Franklin Kubota HCA/TriStar Health Ms. Suzy Heer Beth & Preston Ingram Foundation Jack Daniel Distillery Mr. & Mrs. Billy Lampley Lithographics Nashville Predators Foundation Mr. & Mrs. James R. Stadler, Jr. Tennessee Titans Ms. Joni Werthan YOUR Williamson Magazine $2,500-$4,999 Mr. Travis Anderson The Andrews Agency Associated Terminals/Turn Services AutoWeek Bank of America Bendabout Farm Brantley Security Services :jYkÚ]d\?gjja] Mr. & Mrs. Martin Brown, Jr. Mary Kate & Josh Brown Cardinal Health Foundation Capital Financial Group SpecialCare CLARCOR Foundation Mr. & Mrs. Mark Dietze <an]jkaÚ]\Ljmkl favor! of franklin Global Motorsports, Inc. Grand Avenue Hastings Architecture Associates Caf_k;`Yh]d;geemfalq LP Building Products Mr. & Mrs. David McGahren Mr. & Mrs. Ken Melkus Moon Shadows Farm Mr. & Mrs. William Muir Nashville Geek Mr. & Mrs. Alex Stanton Unlimited Polo Mr. & Mrs. George Uribe, II Wade & Egbert Insurance Partners Ms. Carol Weaver Mr. & Mrs. Ken Wilmes Mr. & Mrs Jeff Williams The Williamson Source $1,000-$2,499 The Allergan Foundation Anonymous Associated Terminals, L.L.C. The Atticus Trust Mr. & Mrs. J. Barry Banker Mr. Kurt Barton 3 Mr. & Mrs. Tom Beasley Dr. Charles Beauchamp Mr. & Mrs. Thom Bosse Mr. & Mrs. Brant Bousquet Mr. & Mrs. William H. Cammack Mr. & Mrs. Stewart L. Campbell, Jr. Mr. & Mrs. Robert Carpenter Dr. Mary Ellen Clinton Center for Nonprofit Management The Coddon Family Foundation Mr. & Mrs. Tom F. Cone Mr. Anthony Crudele Mr. Michael D’Angelies Doochin Family Charitable Foundation Mr. & Mrs. Brownlee Currey, Jr. Mr. & Mrs. Robert Doolittle Mr. Paul England Mr. & Mrs. Ben Espey FarmVet First Tennessee Bank Ms. Nellie Folsom Mr. & Mrs. Quick Foy Franklin Synergy Bank The Dorothy Cate & Thomas F. Frist Foundation Ms. Karyn Frist Mr. & Mrs. Thomas F. Frist, III Mr. & Mrs. Mike Garfield Global Motorsports, Inc. Ms. Michelle Gonzales Grand Avenue Mrs. Kate R. W. Grayken Ms. Sheila Hale Halsey Foodservice Mr. & Mrs. Rodes Hart Mr. & Mrs. Sam Harwell The HCA Foundation Mr. & Mrs. Bill Hook Mrs. Calvin Houghland Mr. & Mrs. John Ingram Mrs. Martha Rivers Ingram Mr. & Mrs. Orrin Ingram The Jaeckle Centre Ms. Amy Jamison Ms. Joan Jannaman Jimmy Choo Nashville Jones Properties Jordan Family Foundation Junior League of Nashville Mr. & Mrs. William B. King Mr. & Mrs. Doug Kirk Land O’ Lakes Purina Feed Lucchese, Inc. Mr. & Mrs. Boyce Magli Mr. & Mrs. Steve Mathews Mr. & Mrs. Sidney McAlister Mr. & Mrs. Brian McCann Mr. & Mrs. John McDougall, Jr. Mr. & Mrs. J. Michael McFarlin Morgan Stanley Foundation Mr. & Mrs. Chase Myers Mr. & Mrs. Art Napolitano National Neurotrauma Symposium Mr. & Mrs. Richard Patton Mr. & Mrs. Timothy M. Petrikin Publix Super Markets Charities Mr. Frederick K. Rudolph, Jr. Ms. Cheryl Scutt Ms. Maryemma Sikes Mr. & Mrs. Tom Sikes Mr. Stuart Smith Mr. & Mrs. Wade L. Smith SunTrust Bank Mr. & Mrs. Rob Swindell Mr. & Mrs. Wade P. Thornton Turn Services VACO Waddey & Patterson Mr. & Mrs. Kevin Walling Ward Financial Services Mr. & Mrs. Jeff Williams Mr. Matthew Wyatt Zeitlin & Company, Realtors 2014 Horse Sponsors Mr. & Mrs. Malcolm Armstrong Mr. & Mrs. William Arnold, Jr. Connor Bosse The Bosse Family The Broderick Family The Camplese Family Cortland Finnegan ARK31 Foundation Caroline Delaney & Family The Duke Family/The Conrad Family Ms. Rica Howard Ford Mr. John Ginther Mr. & Mrs. Jerry Halverson Mr. & Mrs. Bart Harrison Ms. Suzy Heer Keely & Shaye Hendricks Mr. & Mrs. Roger Jones Caitlin & Bethany Louder Avery Taylor & Family Tractor Supply Company Real Estate Department Jeff & Luanne Wagner Family & Friends Walking Horse Trainers’ Auxiliary Ms. Joni Werthan Ms. Janet Wilkins Ms. Jeanie Wilson Zach Wood Thanks to our 2014 Event Sponsors! 2014 Tractor Supply Company Music Country Grand Prix Sponsors 2014 Nissan Chukkers for Charity Nissan • AutoWeek • Kings’ Chapel Community Associated Terminals/Turn Services • Bank of America Josh and Mary Kate Brown* • Publix Super Markets Charities Jack Daniel Distillery • Grand Avenue • The Andrews Agency Jones Properties • Williamson Equestrian Properties Tennessee Equine Hospital • Ingram Entertainment Franklin Kubota / Franklin Horse Supply • AshBlue Ward Financial Services Advisory Group • King Jewelers Lipman Brothers / R. S. Lipman Company • Nashville geek* YOUR Williamson • The Williamson Source* Tractor Supply Company • Wild Iris Puckett’s Gro. & Restaurant* • Franklin American Jackson National Life Insurance Company • HCA/TriStar Health Tennessee Titans • Kay & Richard Francis • Avenue Bank Wells Fargo • Beaman Toyota • Bridgestone Moon Shadows Farm • Jack Daniel’s Lipman Brothers / R.S. Lipman Company Global Motorsports • CLARCOR • Brasfield & Gorrie Hastings Architecture Associates • Lithographics* LP Building Products • Diversified Trust Ingram Entertainment • YOUR Williamson Williamson Source* *First-time sponsor in 2014 Lexie Armstrong and Cathy Brown, Honorary Co-Chairs Jennifer Parker, Mary Kate Brown and Tarah Webber, Patrons Party Co-Chairs Lee Ann and Orrin Ingram, Hosts *First-time sponsor in 2014 Sarah Ingram and Jennifer Pennington, Co-Chairs Tony Joe White Concert Jackson National Life Insurance Company • Janet Wilkins • xmiProperty Management Mark your calendars for 2015 events! Private event at David Yurman The Mall at Green Hills Thursday, May 7, 2015 10% of sales benefit Saddle Up! A Vintage Affair 15th Anniversary April 15 – 17, 2015 Fashion Show July, date TBD Both events benefit Saddle Up! www.avintageaffair.org Tractor Supply Company Music Country Grand Prix Brownland Farm, Franklin Saturday, May 30, 2015 www.musiccountrygrandprix.com Nissan Chukkers for Charity Polo Match & Car Show Riverview Farm, Franklin Saturday, September 12, 2015 www.chukkersforcharity.net 4 100 new participants Staff (continued from page 1) On site Staff* Knox Brewer, Development Director Tina Carpenter, Development Coordinator Sarah Chenevert, Program Administrator Kim Kline, Volunteer Services Director Heather Mullen, Equine Manager Nic Omnes, Farm Manager Morgan Plunkett, Equine Assistant Peggy Plunkett, Business Director Cheryl Scutt, Executive Director Stephanie Louder, Volunteer Services Assistant Lindsey Wood**, CTRS, Program Director Capacity: • The red barn was put to work for programs and storage to increase utilization of our current facilities. • We also put a new roof on the red barn, and sealed the driveway/parking lot that we’d redone in 2013 and re-striped the parking lot. People: • This goal focuses on getting and continually developing people engaged in delivering our mission. This is an ongoing process with both informal and formal work. This list highlights the formal portion. • American Hippotherapy Association – We hosted our first AHA Level 1 workshop for therapists from several states; Saddle Up! is the only member AHA center in Tennessee • PATH Intl. – We again hosted the workshop and certification sessions for PATH Intl. Registered level Instructors candidates. • Our ongoing education and training workshops continued to grow in numbers and types of learning offered, including the horse series with our partner MTSU Horse Science program and an American Sign Language course that had to be offered twice to meet the demand. • We said goodbye to long-time Program Director Lindsey Wood as she began a new job with Williamson County Parks and Recreation, and congratulated therapist Kelley Newman for her election to the Board and as Secretary of the American als Hippotherapy Association. sing Events • Awards – PATH Intl. named Dr. Nathaniel ms' Fees Wright, Instructor Martha Georgeson and ops, Educ., Products equine Gretel as Region 5 winners in the neous Financial: • Saddle Up! remained financially solid, with year-end revenues exceeding our expenses. • Our major fundraising events – the Music Country Grand Prix and Chukkers for Charity – had great years, with the MCGP again having a record fundraising year and Chukkers at near record level. • Our support from the community included Oakview School’s race benefiting Saddle Up! with a $10,000+ donation plus “The Three Ladies of favor’s” Kentucky Derby Party and Levy’s benefits for Saddle Up!. • Each donor helped make it possible for us to serve more children. • With your generous support and management’s financial stewardship, we again did not raise program fees. • 76 cents of each dollar went to support programs. Marketing/Public Relations: • A task force completed a marketing audit and plan to help us make more people aware of Saddle Up! and engage in our mission. • Our outreach resulted in a record number of news stories in print, online, radio/TV and social media plus speaking engagements and participation in community events. • We produced a new video, “Hello from Hershey,” at the end of the year to show Saddle Up! at work. It was definitely a growing year, and all growth was targeted to help Saddle Up! be able to serve more our of special equestrians in more ways. But this couldn’t have happened without the support of people, like you, who help keep Saddle Up! as the place, “Where all children are equal in the saddle.” Ken Wilmes Board President agement & General Certified Instructors Linda Albertalli Rachel Boland Paula Brown Tina Carpenter Anne Craig Alice Duva, ESMHL Amelia Emmert Lynne Evans Bonnie Garner Martha Georgeson Kim Light Susan Lutz,** ESMHL Alicia McCoy Jane Muir, ESMHL Lisa McKinless Lisa Mitchell Beth Page Anne Rogers Kelly Sheehan Anna Vaughn Lindsey Wood,** CTRS Lisa Wysocky **PATH Intl. Advanced Instructor Lesson Assistants Michelle Beatty-Eakin Sarah Cherevert Jennifer Krause Elexene Mattingly Blair McFarlin Allie Robertson Madeleine Rossanese Honor Tjornhom Julie Upshur Alex Wood Therapists Thank you! grams draising organization’s annual awards. PATH Intl. also presented a national award for service to Instructor Susan Lutz. See the last page of this report for the 2014 Saddle Up! annual award winners! Cheryl Scutt Executive Director 2014 at a glance Unduplicated participants: 258 t ot a l , u p 19% Total Number of Service Hours: 5,6 73 , u p 9% vs. 2013 a nd 15% f rom 2012 Total Number of Children on Waiting List: 195 d ow n 12 f rom 2013 a nd 76 f rom 2012 Gina Nelson, OT Kelley Newman, PT Sandra Zaccari, PT *Staff as of December 2014. Types of Disabilities: 60+ G end er: B oys 6 5% G i rl s 3 5% Ages:* 2 – 4 14 5% 5 – 7 46 18 % 8 – 10 6 0 23 % 11 – 13 59 23 % 14 – 16 52 20% 17 – 18 27 10% *Children ages 2 and 3 can only do physical or occupational therapy. 5 O u r pa rt nersh i p w i t h B ent on Ha l l A ca d em y g rew i n 2014. Here B HA st u d ent C a m eron O . pu t s W eb st er t h rou g h h i s pa c es. Member of NON PROFIT U.S. Postage PAID Nashville, TN Permit 335 and American Hippotherapy Association 1549 O l d Hi l l sb oro R oa d F ra nk l i n, T N 3 706 9-913 6 6 15-794-1150 • w w w . sa d d l eu pna sh v i l l e. org Your 2014 Saddle Up! Annual Report – Sharing News of a Record Year 2014 Award Winners O u t g oi ng B oa rd P resi d ent K en W i l m es F a nt a st i c C o-W L ex i e A rm C a th y F u nd ra i ser i nners st rong a nd B row n Sport sm a nsh i p A w a rd Sa v a nna h M . w i t h A lic eD u v a C om pa ni onsh i p A w a rd L i nd sey L . w i t h L y nne E v a ns a nd L i nd a A l b ert a l l i V ol u nt eer F a m i l y of t h e Y ea r T h e W i l sons – T rent , b a b y , J enni f er w i t h K i m K l i ne A w a rd w i nners u na b l e t o a t t end t h e present a t i on: P ony P a l of t h e Y ea r L a u ra C a m pl ese P a rent of t h e Y ea r R i c k Ha m m ond V ol u nt eer of t h e Y ea r J u ni or V ol u nt eer of t h e Y ea r M a rt y B rod eri c k w i t h K i m K l i ne A v ery T a y l or w i t h K i m K l i ne a nd M org a n P l u nk et t R ook i e V ol u nt eer of t h e Y ea r M ol l y W i l son w i t h K i m K l i ne a nd Su sa n L u t z E x ec u t i v e D i rec t or’ s A w a rd N a nc y B a ss C o-W i nner w i t h C h ery l Sc u t t E x ec u t i v e D i rec t or’ s A w a rd C o-W i nner M a rk P a t t erson Congratulations to all of our winners!