2014-2015 Annual Report - Silver Spring Neighborhood Center
Transcription
2014-2015 Annual Report - Silver Spring Neighborhood Center
2014-2015 ANNUAL REPORT Giving Hope, Changing Lives... Together www.SSNC-milw.org facebook.com/SilverSpringMKE (414) 463-7950 info@SSNC-milw.org “ Coming together is a beginning; Keeping together is progress; Working together is success.” HENRY FORD Dearest Friends, Staff and Residents, Together we can change lives. We can improve childhood literacy so that children living in Westlawn and Milwaukee’s northwest side have a chance at long-term success. We can prevent teen pregnancy, substance abuse, violence and crime. We can improve food security. We can increase employment among African American males, particularly those with felony convictions. With your support last year, we helped 3,517 youth, 3,217 adults, 377 WITH YOUR SUPPORT seniors and more than 1,000 families move closer to self-sufficiency. In Silver Spring helped 8,000 youths, adults, seniors, and families last year this report, you’ll learn about how, together, we are changing lives. You’ll meet Tim, who overcame a speech delay, which jeopardized his ability to learn to read, Imari, who got a second chance after being convicted of a crime and David, who discovered a new future as a promising athlete. Steve Jobs once said, “The people who are crazy enough to think they can change the world are the ones who do.” On behalf of everyone touched by Silver Spring, thank you for your support and for believing that we can change our world — together. Sincerely, www.SSNC-milw.org facebook.com/SilverSpringMKE (414) 463-7950 Roger B. Siegel info@SSNC-milw.org Board President From our Executive Director I believe in our community, and I believe in our children. Everyone who lives in Westlawn and the surrounding community has great potential. You and I can help these individuals reach their potential and lead self-sufficient lives. Albert Einstein said, “We cannot solve our problems with the same thinking we used when we created them.” In keeping with his words, we have to think differently and act differently to solve the problems on Milwaukee’s northwest side. Please take a moment to envision a community in which children—particularly those labeled as “at-risk”—have access to “ We cannot solve our problems with the same thinking we used when we created them.” high-quality education at their neighborhood schools. Envision that these children get the tools they need to go to college and become self-sufficient adults. At Silver Spring, we are taking ownership of the educational process for children living in our community. Through Westlawn WINS (Working to Improve Neighborhood Success), we are streamlining our current programs and strengthening our partnerships to create a “conception to career” pipeline that ALBERT EINSTEIN supports on-going academic achievement and success. Thanks to you, our current programs help thousands of individuals and families. Together, our impact can only get stronger. In Partnership, Anthony McHenry Executive Director www.SSNC-milw.org facebook.com/SilverSpringMKE (414) 463-7950 info@SSNC-milw.org ENVISION A COMMUNITY where children – particularly those labeled “at-risk” – have access to high-quality education at neighborhood schools Giving hope ,Changing lives Silver Spring Neighborhood Center is located in Westlawn - Wisconsin’s largest public housing development and serves more than 8,000 individuals each year. Silver Spring fulfills its Elaine Schreiber Child Development Center 93% of our Elaine Schreiber Child Development Center children displayed mission to build a safer, stronger developmentally-appropriate neighborhood and community by improvements in communication and helping individuals and families work social skills towards self-sufficiency. 95% of children displayed Using a holistic approach, we guide our participants to self-sufficiency. We offer ten core programs - ranging from prenatal care coordination to child development and from youth and teen programs to adult and senior programs. developmental improvement in cognitive skills 156children were served in the Elaine Schreiber Child Development Center Meet Tim TIM’S CHALLENGE 3-year-old Tim was diagnosed with a severe speech delay, which seriously jeopardized his ability to enter school with an ageappropriate reading level. The third grade reading mark predicts longterm success in school (graduation), work (securing employment) and self-sufficiency (ability to earn family sustaining income). SILVER SPRING IN ACTION “ It is easier to build strong children than to repair broken men.” FREDERICK DOUGLASS Silver Spring’s Elaine Schreiber Child Development Center helped Tim’s family recognize his needs and get him the therapy he needed. TIM’S RESULTS Today, Tim speaks in full sentences and is on track to reaching his developmental and academic goals for today and the future. Community Learning Centers More than ZERO. ZILCH. NADA. 190students attended The number of pregnancies and felony convictions among the members of Silver Spring’s teen social develop programs our Community Learning Centers each day where they received a meal or snack, at least one hour of academic support and social-recreational activities—at no cost to parents! Teen Programming 90% of students indicated they attend school each day unless they are sick Zero teen pregnancies and felony convictions among members of our social develop programs 100% of the seniors active in 32Spartan players have earned graduated from high school, and 80% 22student athletes qualified our social development programs are pursuing post-secondary education or job training athletic scholarships for the National AAU Track & Field Championships in Hampton, Virginia Spartans Sports Programs Since 2007, 6 former Spartan basketball players are currently playing professionally Meet David DAVID’S CHALLENGE 12-year-old David was troubled; he missed a lot of school and disrupted class whenever he did attend. SILVER SPRING IN ACTION When David joined Silver Spring’s youth program, he continued displaying disruptive behavior. But, by engaging David in our comprehensive basketball program and surrounding him with positive role models, he develop a new sense of self-worth. DAVID’S RESULTS Today, 15-year-old David is the state’s top-ranked basketball player who is on his way to earning a scholarship to a prestigious university. Track and Basketball athletes earned more than 1 million dollars in athletic scholarships last year Family Programs 500 students received school supplies at our annual back to school event 250 individuals and families were fed during our Thanksgiving Dinner 60 families completed the celebrating families program, which 20 is the average daily attendance for our English learners class Adult Education Nursing Center The nursing center provides primary Employment Programs More than 357individuals received job training through the Silver Spring Neighborhood Center 107 individuals landed full-time jobs last year supported families impacted by substance abuse UWM Silver Spring Community Emergency Services 2,835people received assistance 195 individuals participated in our 52% of these people were from Basic Skills or GED preparation classes through Silver Spring’s Food Pantry the 53218 zip code health care and wellness services to uninsured and underinsured members of the community 1,883 individual visits provided last year to 338 clients 190 group sessions provided to a total of 1,844 participants The UWM Silver Spring Community Nursing Center starts contracting with iCare, a Wisconsin Medicaid HMO, to expand its primary health care services Meet Imari IMARI’S CHALLENGE Before coming to Silver Spring, Imari had been convicted of a misdemeanor for driving with a suspended license. He spent nine months in jail and lost his job as a successful car salesperson. SILVER SPRING IN ACTION Imari came to Silver Spring’s employment program hoping for a second chance. With our training, he earned his construction license “ Never confuse a single defeat with a final defeat.” F. S C O T T F I T Z G E R A L D and new employment. IMARI’S RESULTS Imari is a project manager at a construction company and proudly earns a family-sustaining income. Silver Spring Neighborhood Center FINANCIALS AS OF JUNE 30, 2015 SPECIAL EVENTS 0.8% PROGRAM FEES 2.9% OTHER 4.0% REVENUES Government Grants IN-KIND 19.1% GOVERNMENT GRANTS 44.8% UNITED WAY 17.3% $1,437,639 44.8% Private Contributions and Grants 356,696 11.1% United Way of Greater Milwaukee 554,238 17.3% In-Kind Gifts 614,743 19.1% Program Services Fees 93,550 2.9% Special Events 26,833 0.8% Other Revenue 128,688 4.0% $3,212,387 100.0% TOTAL REVENUE PRIVATE CONTRIBUTIONS 11.1% EXPENSES OCCUPANCY/EQUIPMENT NON-CASH Salaries & Benefits $1,635,929 51.4% CONTRACTURAL Program & Operating Expenses 449,517 14.1% 6.6% In-Kind Expenses 614,743 19.3% Contractual/Professional Fees 209,418 6.6% Occupancy/Equipment 166,707 5.2% Non-Cash (depreciation) 104,601 3.3% $3,180,915 100.0% TOTAL EXPENSES PROFIT/(DEFICIT) $31,472 PROFIT/(DEFICIT) excl. non-cash items $136,073 5.1% 3.3% SALARY & BENEFITS IN-KIND 19.3% 51.4% PROGRAMMING 14.1% FUNDRAISING MGMT & GENERAL 10.2% 5.1% PROGRAM, MANAGEMENT AND FUNDRAISING Program Services PROGRAM SERVICES 84.7% www.SSNC-milw.org $2,695,381 84.7% Management & General 323,773 10.2% Fundraising 161,761 5.1% $3,180,915 100.0% TOTAL facebook.com/SilverSpringMKE (414) 463-7950 info@SSNC-milw.org 2015 BOARD MEMBERS PRESIDENT Roger B. Siegel, Jones Lang LaSalle VICE PRESIDENT Marvin Bynum, Godfrey & Kahn, S.C. TREASURER Viktor Gottlieb, Associated Bank SECRETARY Heidi Furlong, Foley & Lardner LLP Brian Bennett, STIR Advertising Nicole Blemberg, UWM College of Nursing Frank Busalacchi, ACT American Crisis in Transporation Fraser Engerman, Johnson Controls, Inc. Eileen Force-Cahill, Freelance Writer & Communications Professional Shawn Hansbrough, We Energies Karla Kluck, US Bank Sharon McDade, Browning School Delicia Morris, Westlawn Resident Council Earl Sadowsky, Northwestern Mutual Financial Network Doris Schoneman, UWM College of Nursing Our Donors CATALYST Ildiko & Gary Poliner United Way of Great Milwaukee & Nicole & Dan Renouard Waukesha County Hunger Task Force (In-Kind) LEGENDS $20,000 - $150,000 Forest County Potawatomi Community Foundation The Lynde & Harry Bradley Foundation US Bancorp Foundation Martin and Elaine Schreiber HEROES $10,000 - $19,999 John & Kathie Buono Joseph & Vera Zilber Family Foundation Laskin Family Foundation Goldi & Mark Miller David & Julia Uihlein Wisconsin Technical College System Wm. Wrigley Jr. Company Foundation COMPANIONS $1,000 - $2,499 Altria Group Knoebell & Associates Briggs & Stratton Corporation Foundation Karl Bucholz & Karen Robison Christan & Jeffrey Cardenas Evan & Marion Helfaer Foundation Anne & Dean Fitzgerald Reniassance Manufacturing Group Hentzen Coatings, Inc. Krause Family Foundation, Inc. Managed Health Services Sandra Tunis, Managed Health Services PATHFINDERS $5,000 - $9,999 Dr. Aimee Welsh, MD, Medical College of Wisconsin Robert Arzbaecher Linda & John Mellowes Rachael Yerges, GENCO Supply Chain Solutions Corporations Caring for Kids, Inc. Molina Healthcare, Inc. FOUNDER & HONORARY CHAIR Richard & Diane Omdahl Dimas Ocampo Reverend Canon Reinhart B. Gutman (dec.) Roundy’s Inc., Milwaukee Div. Susan & Richard Pieper Steven & Sharlyn Smith Silver Spring Raffle/Fundraiser We Energies Ritz Holman LLP LyAnn Schultz, ManpowerGroup HONORARY BOARD MEMBERS Joan Boehm Steven & Kathleen Mannebach Barry & Alice Robinson Marianne Epstein (dec.) CHAMPIONS $2,500 - $4,999 Diana Goldstein Associated Bank William Heller, Jr. Badger Meter Inc. Nancy Laskin Heidi & Lucas Furlong Mandela Barnes Phoebe Lewis Godfrey & Kahn Donald & Donna Baumgartner Victor Nohl Greater Milwaukee Foundation Enterforce, Inc. Elaine Schreiber Glen & Claire Hackmann A.L. Hentzen Family Foundation Steven Smith Jump at the Sun Consultants, GENCO Pharmaceutical Services Kathryn Coates-Buono Father Allen Sommer Rymund Wurlitzer (dec.) LLC Kopmeier Family Fund Wauwatosa Presbyterian Church ADVOCATES $500 - $999 Viktor Gottlieb Guaranty Bank F.S.B. Peter & Sue Hitler Just Fore Kids Foundation, Inc. Michael Arney Phillip & Mary Knoebel Dwayne Bailey Dennis Krakau M.J. Barber Christine Morris Marquita L. James-Anderson Manpower International Inc. Jim & Julie Bartos Wendy Naarup Don & Jane Janicki Todd G. Martin Bottom Line Marketing Kyle T. Obrien Carletta Jives Anthony McHenry Gloria Brown Eric or Kathryn Olsen Kaylin Jones Quarles & Brady LLC Darrell Bruggink Ronald R. Radke Richard B. Laev Michael Reid LeHarve or Barbara Buck John K. Riley Sharon Lee Shannon Seymer-Tabaska Marvin Bynum II Robert “Nick” Schmal Kari Lerch Douglas W. Smith Risa L. Cain Friends of Mary & Elaine Laura Lows St. Charles Youth & Family Chianti Clay Services Jon Wood FRIENDS $250 - $499 Jean Bell-Calvin Richard & Kathleen Boemer Robinson & Wendy Reed Bosworth Teresa Cardenas Kevin & Heidi Clark Kenny’s Athletic Club Jon & Liz Cyganiak US Bank Brown Deer Fraser Engerman Tim J. Felt Barbara Fuldner Kathleen Halfwassen Albert L. Hentzen Frank Howie Paul & Amy Kolo Advance Care Services, LLC Mueller Communications, Inc. Joseph Pabst Sherwin E. Robinson-Young UPS Employees - composite gift via Trust AMBASSADORS $100 - $249 Jan Louis Pritzl & Karen A’Rowan Doris Schoneman & David Mongin Schreiber James Hunt Mark & Linda Ivy Grace Manning Malcolm Chester Consulting Taronn Fitzgerald Jennifer R. Morrison Essie & Harman Copeland Chiquita Thompson Bruce & Priscilla O’Neil Ryan Devine Colonel Carl E. Turner Frank & Susan Riordan Robert & Terese Duffy Vsta-iMidwest, LLC Gloria Robinson Una Van Duvall James E. Wilbern Mashandi Robinson Stewart Edwards & Joanne Mary Thomas & Roger Wong Elizabeth K. Schultz Todd & Rachael Yerges Gerald & Tranaise Scott Danforth Andi Elliott EnvisionWare, Inc. Katrina M. Evans-Barnes Foley & Lardner, LLP Shawn A. Hansbrough Nick & Michelle Harken Richard Hartmann Karen Hartung Matt Heldt David & Deborah Hoffman Serenity Funeral Home Bette Janz Horace B Jones Latoya Jones Ken Cook Co. Thomas & Juna Krajewski The Math Tutor, LLC Norman & Judith Lasca Walter Lecocq Diane Linsy Steve Miller & Kathryn Lammers Paul & Patricia Lucas Milwaukee Secure Detention Facility Laurie Abhold Miriam Reading & Dick Miller Helen R. Anderson Juanita Mitchell SUPPORTERS $1 - $99 AT&T United Way Tonya Adair Mary T. Bond Bunny Booker Briana Books Uncle Cle Gary & Helen Coates John & Eleanor Cunningham Carl K. Davis Ella V. Dunbar Walter T. Edwards Frederick & Judith Eilers Stanley A. Fitzgerald Danisha Garbade Idell Glenn Regina Glover Jeffrey Gunn Bradley Hampel & Sherri Carl Hampel Nakesha Handy Victor Hemphill Sylvester Henderson Jesse A. Hendricks Sarah C. Smith Llewellyn Stewart FedEx Corporation Rachel & Richard Taylor Saloan Taylor-Slumlin Constance Thornton Barbara Walber Brandon M. Weathersby James H. Weisner Michael Williams Judith Williams-Killackey Vinnie Wisniewski Tara Woods Howard & Bev Zabler TRIBUTE GIFTS Molina Healthcare, Inc. Community Champions Award Grant, the SSNC Community Champion Honoree is Coach Connors of the Spartans track team In memory of Bobby Ricardo Mary Thomas & Roger Wong In Honor of Elaine Schreiber Steve Miller & Kathryn Milwaukee Art Museum Lee Bullock Marie Lucas Milwaukee Bucks Stephanie Bullock Thomas Lucas Mueller Communications, Inc. Milwaukee Film Festival Chianti Clay Anthony McHenry Vangard Charitable Milwaukee Fire Dept. Survive Ewell Clinton Keith McQuitter David Conner Northwest Mutual employees Milwaukee Flyers Terrell Davenport Jeff Nash Milwaukee Jobs Corps Debra Davis John Pitta ABC Company Milwaukee Police Department Tyrone Davis Rockwell employees Alpha Kappa Alpha Sorortiy, Inc. Milwaukee Public Library William Davis Kaya Senaya American Society of Civil Milwaukee Sherrif Department Deloitte employees Thomas Shumpert Cheryl Dixon Darren Smith Molina Healthcare of Wisconsin Luther Dixon Willie Smith MPTV Steve Dixon Alisse Sinclair Besty Holyman Northwestern Mutual Foundation Shelita Easley Bennie Sinclair Betsaida Camacho Office Furniture Resources Fraser Engerman Charisse Sinclair Bike Federation of Wisconsin Outpost Natural Foods Brian Epps Salon Taylor-Sumlin Cheryl Gumb Patricia Cunningham Jacob Evans Marvel Taylor Concours Motors Pepsi Beverages Company Michael Ford Dennis Thomas Sr. Corina Worzalla Pilgrim Lutheran School Samuel Gardison Marion Townsend Corporations Caring for Kids, RC Insurance Services GENCO employees Keira Trice Richard & Diane Omdahl Jerry Gille Keelyn Tyler Deirdra Harris Salvation Army Stephanie Gillie Walter Triggs Denise White Shar Borg Viktor Gottlieb Essie Haney-Washington Elizabeth Benz Share House Goods Yusef Gray Denise White Ella Anthony St. Camillus Ernnie Grayson Envision Ware, Inc. STIR, LLC Shawn Hansbrough Foley & Lardner, LLP Summit Commercial Fitness Billy Haynes 84th Division US Army Reserve Food for the Hungry The Big Easy Tony Haynes African American Professional GENCO Pharmaceutical The Chocolate Factory Vince Highsmith The Ultimate Helper Necole Huffman Agape Community Center Gordon Flesch Company Third Generation Jewelers Dwayne Ingram Aldi Half Priced Books Tina Pech Jerico Jeanes Asset Builders of America Hampton Inn United Way of Greater Jasper Johnikan Associated Bank Jerry Johnson Aurora Family Services Big Brother/Big Sisters of Lammers Endowment Program IN-KIND DONORS Engineers Bartolotta Restaurant Group LLC Inc. Services House of Corned Beef Alive House - K-9 Unit Milwaukee PARTNERS Network Impressive Solutions, LLC US Bank Carla Jones iPic Theaters UWM College of Nursing Gacoby Jones Sr. Janine Prill Walgreens Kaylin Jones BMO Harris Joan Tarachow We Energies Latoya Jones Boy Scouts of America Linda Jones Milwaukee Council Knoebell & Associates Kohl’s Cares VOLUNTEERS Greater Milwaukee Lorenzo Jones, Sr. Brighter Futures Mark & Lyann Schultz Laurie Abhold Lorenzo Jones, Jr. Brownberry Ovens Marvin Pickett Shanee Alston Phil Knoebel Browning School Mel Casnave Karen Anderson Jeff Knox Cardinal Stritch University Melinda & Michael Caughill Badger Meter employees Mary Kossik Carmen Middle School Children’s Hospital of Wisconsin City of Milwaukee Health Department Columbia St. Mary’s Project IMPACT Milwaukee Area Technical College Milwaukee Area Workforce Investment Board Public Allies Rockwell Automation Rosalie Manor Rotork Process Controls Milwaukee Brewers Running Rebels COA Youth & Family Center Milwaukee Bucks School of Career & Technical Community Advocates Milwaukee Childhood Obesity Community Partners 4C-Community Coordinated Child Care Direct Supply District 4 Neighborhood Safety Team District Four Community Intervention Project Prevention Project Education Second Harvest Food Bank UWM Educational Opportunity Center UWM Youth Work Leanring Center Westlawn Partnership for a Healthier Environment Westlawn Resident Council Wisconsin African American Milwaukee Christian Center Select Milwaukee Milwaukee County Sellars Wipers & Sorbents Wisconsin Beverage Association Milwaukee County Substance SER Jobs for Progress Wisconsin Community Services SET Ministry Wisconsin Early Childhood Abuse Prevention Coalition Milwaukee Dept. of City Development Milwaukee Fire Dept. Social Development Commission Southeast Wisconsin Tobacco Prevention Network Education Association Wisconsin Foundation for Independent Colleges Family Leadership Academy Milwaukee Job Corps Intergenerational Interracial Wisconsin Probation & Parole Feeding America Eastern Milwaukee Kickers Community Connections Wisconsin Technical College Wisconsin Fighting Back Milwaukee Police Department 4th District St. Aemilian-Lakeside St. Robert School System Wisconsin Women’s Business GENCO Milwaukee Public Library St. Francis Children’s Center Girls Scouts of Milwaukee Area Milwaukee Public Schools State of Wisconsin YWCA Greater Milwaukee Literacy Milwaukee Public Theatre Stay Strong Milwaukee Zamora Training, Inc. Milwaukee Urban League Summer Stars Zeta Phi Beta Sorority, Inc.: Milwaukee Youth Sports Teen Pregnancy Prevention Council Havenwoods Economic Development Corporation Havenwoods Environment Awareness Center Hentzen Coatings Authority Network MPS Recreation Division TL Reese Neighborhood House of The University of Wisconsin- Milwaukee Next Door Foundation Thurston Woods Campus Housing Authority of City of Nonprofit Center of Milwaukee United Neighborhood Centers of Hunger Task Force Jewish Family Services Northwestern Mutual Obama School of Career and Technical Education Journey House Parenting Network KANDO Pauline Redmond Coggs Knoebel & Associates Foundation of Epsilon Kappa Knights of Columbus Omega Chapter of Alpha Marquette University Kappa Alpha Sorority Marquette University High Z-Hope Zilber Neighborhood Initiative Milwaukee Hope Network Milwaukee Initiative Corporation Milwaukee United States Department of Agriculture United Way of Greater Milwaukee University of WisconsinMilwaukee Urban Day School Peace for Change Alliance US Bank Pepsi Beverages Company UW Comprehensive Center VI www.SSNC-milw.org Medical College of Wisconsin Pick’n Save UW Extension facebook.com/SilverSpringMKE Metropolitan Milwaukee Fair Planned Parenthood of UWM Athletic Department School Housing Council Wisconsin Planning Council UWM College of Nursing (414) 463-7950 info@SSNC-milw.org 5460 N 64th Street, Milwaukee, WI 53218 www.SSNC-milw.org | (414) 463-7950 Three-year old Tim had a very serious problem and little chance of success. But, with your help, we provided Tim with hope! Read Tim’s story inside... Community Learning Centers Operated by Silver Spring Neighborhood Center THURSTON WOODS CAMPUS 5966 N. 35TH STREET O B A M A S C H O O L O F C A R E E R & T E C H N I C A L E D U C AT I O N 5 0 7 5 N . S H E R M A N B O U L E VA R D BROWNING SCHOOL 5440 N. 64TH STREET EDITOR: SILVER SPRING NEIGHBORHOOD CENTER STAFF CREATIVE: MELINDA CAUGHILL, MOONLIGHT DESIGN, LLC COPY WRITERS: MARICHA HARRIS, DEVIN HUDSON & ANTHONY MCHENRY PHOTOGRAPHY: SILVER SPRING NEIGHBORHOOD CENTER STAFF DEVELOPMENT DIRECTOR: DEVIN HUDSON