annual report
Transcription
annual report
annual report 2012-2013 Who we are . . . mission: To support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community. vision: To position neighborhood children and families for longterm success. What we do . . . Next Door gives Milwaukee central city children and families OVIDER, UCATION PR D E LY R A E -RANKED and school n AS A TOP ing literacy v ro p im n o most of cuses Milwaukee, y it c Next Door fo l a tr n e c serve are r children in children we e readiness fo th f o y n a lifepoverty. M sceptible to su – th a p whom live in l a dism ing out, ing down a hool, dropp sc in g at risk of slid in il fa like gnancy. xperiences nd teen pre a , se changing e u b a e c vity, substan designed criminal acti RAMMING is G O R P D E S hard EARCH-BA t makes it so a th p a g n OUR RES t n me the the achieve s to escape ld o h se to help close u o h me setbacks in low-inco f issues and o e for children d u it lt u m hole rty and the te on the w a life of pove tr n e c n o c cial, ith it. We cognitive, so ir e th g that come w n ri nurtu orting and child–supp eing. sical well-b y h p d n a l a first and emotion s the child’s a T N E R A P look for GNIZE THE continually e n WE RECO w d n a r e that rtant teach interactions y il m fa most impo e v ti posi lth, and ourage the arning, hea le g ways to enc n lo fe li ’s l to children are essentia ith family behavior. ombined w c n o ti a c u d ildren VE early e for these ch re tu fu l n WE BELIE fu ss cce ide is an e key to a su are we prov c d n support is th a g in m lity program come. and the qua ff for years to o y a p l il w t tha investment 2 the skills they need to achieve sustainable success in school and in life. dear friends... What a difference a year makes! One year ago, Next Door’s Early Head Start, Head Start, Charter School and family programs were fully enrolled and running well. Our 29th Street site had just received an impressive 5-star “YoungStar” rating. All the while, we anxiously waited with fingers crossed for the announcement of the Head Start redesignation grant. Last June, we were awarded one of four Milwaukee grants, which nearly tripled the number of children we serve in Head Start. This award is the result of our proven ability to provide quality early education in this community. For almost 45 years, our committed staff, passionate volunteers, and the support of our many donors and corporate sponsors helped build the foundation for this success. We cannot begin to thank all of you enough. n We purchased a new facility at 53rd and Capitol Drive, which will serve about 400 additional children. Renovations began in September 2013 and plans are for a late April opening. n We now have four permanent sites (see inside!). n We hired 100 new staff including teachers, social workers and administrative personnel and trained them in the “Next Door Model.” n We recruited over 600 new children for all of our programs. Expansion of this magnitude and timeframe has been a challenge and we are not finished. We continue to recruit families and children and to upgrade our new facilities. Plans are also in place to include more programming that will ensure our children are ready to succeed in school and life. We are excited about the challenge and are undaunted by the work we still need to do. Next Door is now the Head Start agency that serves the central city. That is an enormous responsibility, but it means we have the chance to make a profound impact in the lives of many more children and in the future of our city. This year, we are proud to be celebrating our 45th anniversary as an agency, as well as our 25th annual Walk for Children (Saturday, May 17th). There will be several celebrations throughout 2014, which will give you an opportunity to see the new facilities and learn more about how we work every day to position neighborhood children and families for long-term success. Thank you for your support of our work. We know we could not do it without you! Carol Keintz Executive Director Thomas Arenberg Next Door Board President Since the announcement last year, it has been a race to recruit and enroll children, prepare classrooms, and staff our sites: 3 financials Next Door ended its 2013 fiscal year in very good financial condition with positive cash flow despite government sequesters’ impact of reducing some government grants. As we start the 2014 fiscal year, the significant increase in Head Start students will require increased private funding so Next Door can continue delivering its high-quality, results-oriented educational programming to the most needed areas of our community. Next Door represents an excellent investment in our community with 88% of private funding going directly into programming for children and their families. Thank you for your support of Next Door and our mission. Sincerely, Donald W. Kossow, Sr., CPA Treasurer, Next Door Board of Directors revenue by source year ended june 30, 2013 In-Kind Donations Private Contributions 2.5% Private 12.2% Grants 6.9% Other Income 1.8% 2013 operating revenues * Federal State Milwaukee Public Schools United Way Private Grants Private Contributions In-Kind Donations Other Income Investment Income TOTAL 5,035,767 1,092,420 1,241,234 169,757 686,478 1,216,238 248,310 183,062 91,244 $9,964,510 Operating Expenses by Program Year Ended June 30, 2013 Other Community Collaborations 2.3% Development 4.1% Books for Kids 3.0% 4 Depreciation Expense 3.5% Educare Milwaukee 28.4% Federal 50.5% State 11.0% 28.4% 26.1% 16.9% 0.5% 1.5% 3.0% 3.0% 2.8% 8.0% 2.3% 4.1% 3.5% 100.00% operating expenses by program year ended june 30, 2013 Leaders of Tomorrow 0.5% Milwaukee Public Schools 12.5% 50.5% 11.0% 12.5% 1.7% 6.9% 12.2% 2.5% 1.8% 0.9% 100.00% Educare of Milwaukee 2,887,573 Next Door Charter School/Head Start Center 2,649,427 Early Head Start Home-Based 1,719,920 Leaders of Tomorrow 48,580 Adult Education 153,677 Books for Kids 303,757 Child Nutrition 302,845 Birth to Three 280,868 General and Administrative 814,013 Other Community Collaborations 235,178 Development 415,786 Depreciation Expense 357,083 TOTAL $10,168,707 * Fiscal year July 1, 2012 through June 30, 2013 Adult Education 1.5% United Way 1.7% percentage 2013 operating expenses by program* General and Administrative 8.0% Birth to Three Child Nutrition 2.8% 3.0% Investment Income 0.9% amount Early Head Start Home-Based 16.9% Next Door Charter School/Head Start Center 26.1% Why we do what we do . . . Why do you like coming to Next Door? N T X NE Fat Enr herho ichm od ent 3K GR He a A M dS ta rt n& ritio s Nut ellnes W Ounce of Prevention, 2013 • www.ounceofprevention.org areto 4K c u Ed eks e 6W n Encouraging family engagement in every stage of the education process. Amya –“I like to see my friends.” Yaziel –“I like playing basketball.” Larhon –“I like playing with toys.” Nadia –“I like doing art.” Olivia –“I like playing dress-up and hopscotch.” Damein –“I like free-choice time.” London –“Playing in centers is fun!” Anthony –“I like playing games. Like the mouse one.” O N Am Paren bas t sad ors n Hea Hom d e Vi Star t sita tio ST Early childhood programs are the most cost-effective way to ensure the healthy development of children in poverty and offer the greatest returns to society. R G n 70% more likely to be arrested for a violent crime O n Providing a high-quality, early education curriculum and a professional-degreed staff, promoting math and reading literacy, and maintaining a caring school environment that creates the best learning experience possible. n Finding innovative ways for parents and caregivers to positively grow and succeed in their role as their child’s first teacher, including: adult education, fatherhood enrichment, 4K & 5K home-based Charter School r parent-child Adu avio& h lt Ed e B s activities, n R e & G ucatio itiv tio O employment ED Pos ter venpor ts n N TI In Sup G A coaching, ER UC and leadership D FA E MIL H opportunities. G U r me ng Sumammi gr Pro n 60% more likely to never attend college O tar t ad S n y He tatio Earl me Visi Ho n 50% more likely to be placed in special education Boo D Pe V Dendiatric IC tal & Clin E ic CORE PRO s d r Ki o f ks IN n 40% more likely to become a teen parent X D M n 25% more likely to drop out of school E T next door supports the child by: SE R S at-risk children who don’t receive a high-quality early childhood education are: R O O How we do it . . . S U P P O R T IES THRO n Offering health and disabilities services, screenings and follow-up. n Breaking barriers to success by cultivating neighborhood partners. n Using data to ensure children’s success in school and life. 5 the next door difference: Next Door Head Start classroom locations programs Head Start CAPITOL DR. 27TH ST. SHERMAN BLVD. New in 2014: 5310 W. Capitol U D E. ND AV FOLAC Next Door’s Head Start program provides a welcoming climate for all children and families so that they feel comfortable and supported in their ELT endeavors to reach EV OS O R their full potential. Our goal is to help our students develop into confident, independent and social learners who will successfully transition from Next Door to elementary school. In August 2013, Next Door purchased a former medical facility on Capitol Drive (pictured above) in Milwaukee to be used for additional early education classrooms. Renovation is currently underway on the 103,000 square-foot building, with plans to open in April 2014. Educare Milwaukee LOCUST ST. CENTER ST. NORTH AVE. In 2013, Next Door was selected as one of four Milwaukee agencies in the recent Head Start re-competition. By the end of 2013, the number of children we serve nearly tripled from 2012. Our Head Start /Charter School offers an intensive and comprehensive approach to school readiness, specializing in K3, K4 and K5, and concentrates on language and literacy development and utilizes a play-based curriculum. Head Start enrollment: 1044 Urban Day School 3782 N. 12th Street Educare focuses on developing early skills and promoting and enhancing parent-child relationships, creating a foundation for successful learning. Children as young as six weeks have the opportunity to enroll in Educare and most stay until they are ready to transition to kindergarten. Educare Enrollment: 166 Of Note: Oliver Wendell Holmes School 2463 N. Buffum Street n Scores on the Peabody Picture Vocabulary Test (PPVT) for all Educare classrooms were at national averages. Vocabulary is a key indicator of future reading success. n Educare earned two top 5-star ratings through YoungStar.* Next Door (Helwig Family Community Center): 2545 N. 29th Street 6 Resear ch indicate s the earlier children enroll in an Educar e school and the lon ger they remain in Educar e, the better pr epar ed th ey ar e for kindergarten. Th rough a partnership with th e Buffett Early Childhood Fu nd and Ounce of Pr eventio n, Educar e of Milwaukee open ed at Next Door in 2005 . Currently ther e ar e 18 Educ ar e schools and this innovativ e network is still gr owing. *YoungStar is a program of the Department of Children and Families created to improve the quality of childcare for Wisconsin children. Early Head Start (EHS) Center and Home Visitation Options The bad news? Infant mortality rate in Milwaukee is very high. The good news is that 90 percent of the mothers enrolled in Next Door’s Early Head Start program last year delivered babies who were at-term and at a healthy birth weight. Since 1978, Next Door’s Home Visitation staff has educated parents about prenatal care and the child development process, as well as evaluating the safety and stability of the family’s home environment. Staff focuses on prevention and health promotion activities and helps parents stay on track with the recommended schedule for well-child checkups, including dental care. Board of Directors PRESIDENT Thomas E. Arenberg, Accenture (Retired) TREASURER Donald W. Kossow, CPA, Schenck SC SECRETARY Hans Kirkegaard, Cory Graphics EXECUTIVE DIRECTOR Carol Keintz, Ed.D., Next Door To encourage parent involvement and parent networking, the Home Visitation staff brings families together by offering playgroups twice a month. Of Note: n We served over 200 Early Head Start children and their families and 54 at-risk pregnant women last year. Michael Aldana, Quarles & Brady LLP Lynn Barney, Creative Insights Consulting Benjamin S. Cordani, Caterpillar Global Mining Susan T. Doyle, North Shore Bank Robert (Bob) Duncan, Children’s Hospital and Health Systems, Inc. Dinah G. Gant, P.E., Milwaukee Public Works (Retired) Carole J. Herbstreit-Kalinyen, Brady Corporation Bridgette Howard, Early Head Start Parent Michael Johnson, MD, FAAP, Columbia St. Mary’s Julie Krey, ManpowerGroup Lorelle Mahoney, Aurora Health Care (Retired) Derrick Martin, Lena’s Food Market Charles Matthews, We Energies J. Bary Morgan, Robert W. Baird & Co. Rev. Barbara Rasmussen, Our Savior’s Lutheran Church (Retired) Tchernavia Rocker, Harley-Davidson Motor Company Steven S. SaLoutos, U.S. Bank Timothy G. Schaefer, Northwestern Mutual Dr. Candyce K. Seider, Concordia University Wisconsin Michael H. Shapiro, SXC Health Solutions, Inc. Robert VanHimbergen, Johnson Controls, Inc. Key Measure Com parison for Head Start Program Year Physical 2008-092009-102010-1 Up-to-date with age-appro 12011-122012-13 and primary health care priate preventive 90%91% 94% 96%96% Developmental Routine screenings for dev elo pm ent al, sen sor y, and behavioral concerns 92% 98% conducted 99% 97% 100% Dental Professional dental examin atio n com pleted 85% Immunizations 93%96%97% Up-to-date on all age-ap 95% propriate immunizations Social Ser vices 92% 98% Family receiving at least one 95% 97% 97% soc ial ser vice Homelessness 26% 91% Families experiencing hom 94% 96% 92% ele ssness ser ved Attendance Averag 0% 1% 4% e Daily Classroom Attend 6% 11% ance Poverty 84% 86% 85%86% Children with income ove 86% r the Fed era l Pov ert y Line 8% Disabilities 6% Children with an Individual 6% 9% 10% ized Education Program (IEP) receiving spe 15% 12% cia 10% l edu cat ion 12% ser vices Degreed Teachers Classro 11% om teachers meeting deg ree/credential requirements of BA or hig 93% 93% her in early childhood 100% 100% 100% Notes: Number of Children Fun ded for Head Start Number of Children Ser ved This Year Number of Families Ser ved this Year The percentages reflect the total number of children serv ed. 296 291 291 294 294 355347345 337324 333 327 323 319 304 7 Ashley & Eric “if i can make a difference …” Ashley is enrolled in Next Door’s Early Head Start program. Despite circumstances of living in poverty and with no family support, she is determined to make the best possible life for her and her 6-month-old son, Eric. “I was surprised but happy to get a call from Next Door just after Eric was born,” Ashley said. “They told me we qualified for the Early Head Start program. It’s really helped me become a better mom – and I love meeting the other parents at our playgroups. I think that it’s important to network and learn from them.” Ashley, 26, is currently pursuing a degree in human services and she plans to also obtain her certification in Early Childhood Development. “Ashley is a great asset to have in our program. She is motivated and dedicated to empowering her child through the use of education,” says Next Door Parent Educator & Prenatal Care Coordinator Megan Triscari. “When I am visiting her and Eric at home, she is always very engaged and I have noticed she incorporates her knowledge of child development into our visits.” Ashley is not only hopeful, she is excited about her future for her and Eric. “I love to work with people and if I can make a difference in someone’s life like the staff here has for me and my son, I will be happy!” hope within our walls Devon* “what do we do now?” Three-year-old Devon was referred to Next Door’s Positive Behavior Support Team (PBST) due to aggression, non-compliance and the unsafe behaviors he displayed in his Head Start class. The team determined that his problems stemmed from exposure to multiple Adverse Childhood Experiences (ACEs). In his young life, in fact, he had already experienced seven ACEs, the team discovered. Rwes “there is a much better life out there for us” When Rwes discovered he was going to be a father at 16, a friend’s mom recommended he attend a fatherhood program. “I was reluctant,” he said. “I had a troubled childhood and I didn’t have a male role model. I really didn’t know what to do.” Next Door’s Positive Behavior Support Team is the partnership between teaching staff, family support, and the mental health department. The model is a comprehensive approach to helping children–many of whom have experienced trauma–adapt enough to be successful in school. But then he met Alphonso, a Next Door Fatherhood Specialist. “Alphonso has become not only a mentor but a father figure to me,” Rwes said. “He showed me how to trust and how to have faith in myself.” Rwes, who is now 26, enrolled in Next Door’s Adult Ed program last year and passed all “Devon was very disruptive to the entire classroom, making it difficult for What five GED tests. “I knew I had to better the teachers to manage the class and create a learning environment,” said are ACEs? myself and I wasn’t sure at first that I Next Door’s Mental Health Manager Jennifer Taylor-McBride. “The team Adverse Childhood Experiences could do it, but when I started doing is currently working with Devon’s teachers to help them understand (ACEs) refer to childhood experiences my assignments, I said – ‘wait, I am that his disruptive behaviors, such as tantrums or aggression, that produce significant and potentially still smart!’” are more self-regulation and brain-based, versus an attentiondamaging levels of stress. ACE situations “Rwes is the type of individual seeking behavior. With this knowledge, we have implemented include: Parents divorced or separated; we know we can assist and interventions that will help him learn to self-regulate.” residential instability; domestic violence witness; create a seamless process Child Protective Services involved; jailed family toward making a life change,” Through early assessment, intervention and continual care, member; substance abuse in family member; basic said Director of Professional we have high hopes that Devon will come to experience needs unmet; mental health disorder in family Development Debi Schwid, school as a safe, positive environment, and move on to member; community violence exposure; and who coordinates both the Adult successful learning and development in parent/caregiver death. The more of these Ed and Fatherhood programs. elementary school. experiences a child has, the more likely “We connected him with *Name has been changed. he or she will experience stress levels Milwaukee Area Technical College VOLUNTEER last year to help him complete that can physically harm the AT NEXT DOOR his financial aid application and he developing brain. For volunteer opportunities, is currently enrolled in the IT program please visit www.nextdoormil.org or call us at 414-562-2929. there. This is the level of support that occurs regularly at Next Door for our participants.” volunteer 8 Rwes says the people who have helped him at Next Door have been a blessing. “I tell other guys in my situation to give it a shot – there is a much better life out there for us.” supporting programs Books for Kids/Giving Library Books for Kids is based on the research that children who have books of their own are more likely to succeed in school. Children enrolled in Next Door receive a book on each visit to our Giving Library so they can add to their own book collection at home. Teachers and families from the community also may select books from our library at no cost to them. With this program, we can improve reading fundamentals, school preparedness, and long-term academic success for the children of Milwaukee. In addition, Next Door’s Books for Kids program plays an important role in building relationships with the community through our Read With Me sessions where volunteers spend valuable time with our preschoolers. Our volunteers are from all sectors including corporate, church and community volunteers, and area students. Of Note: n Approximately 72,007 books were donated to Books for Kids last year. n 45 corporations and 30 civic groups/ churches contributed by volunteering and organizing book drives. n Volunteers logged over 4,000 total hours for Books for Kids last year. Adult Education The Adult Education an d GED Program at Next Door is designed to meet the academic, professional, and perso nal needs of its adult basic education participants. The prog ram encourages family strengthening and pa rent self-esteem by pr ov idi ng assistance in achievement of a GE D and encourages expa ns ion of personal reading and language skills through individu ali ze d and small group instruction. In addition , the program works ind ivi dually with adult learners to develop job -seeking skills, build se lf-c on fidence and gain the expertise needed for securing and maint aining a job. Of Note: n 93% of our learners increased a skill level in at least one subject area after 30 hours of instruction. n 68% of those that we re at or reached the GED level completed their GED. n Next Door was please d to see 29 participants graduate last year. Pathways to Responsible Fatherhood Program The Fatherhood Enrichment Program at Next Door is a partner with the Pathways to Responsible Fatherhood Program. We help fathers learn how to strengthen their relationship with their children, and with the mother of their children, through selfawareness and self-improvement programming. We provide direct assistance with employment, child support issues, driver license recovery, substance abuse, housing, and entrepreneurship. 9 When children enroll at Next Door in Milwaukee, many of them are already at risk for failure. Some do not have access to books and many suffer from health disparities, emotional turmoil, and the lasting effects of poverty. Next Door programming and services are designed to close this achievement gap. Your generosity helps to ensure that children and families have the tools they need for success. Planned Giving . . . Next Door has been making an important difference in the lives of Milwaukee central city families since 1969. Many supporters and friends want to ensure Next Door continues to serve the community in future years. The members of our Planned Giving Society have included Next Door in their will or have committed to another special planned gift opportunity. To learn more about the planned giving opportunities listed below, please visit nextdoormil.org or call us at 414.562.2929. n n n n n n Charitable Gift Annuity and Charitable Remainder Trust Charitable Lead Trust Life Insurance Policy Real Estate Individual Retirement Account (IRA) Savings or Checking Account Thank you for considering this planned gift opportunity. 10 Next Door Planned Giving Society Anonymous Joan Aker Hope H. Anderson * Diane and Tom Arenberg Dr. Fred and Kay Austermann John and Carol Bannen Margaret I Bast* Lisa Berman Mrs. Franklin M. Buchta Mary Conlon Robert Ferriday III Dr. Susan E. Gruber Virginia John Darla Kashian Al Keeley Dr. Mary and Ted Kellner Janice Klemz Michael Klemz Jason and Dawn Koenitzer John* and Joyce Koenitzer Judie Koenitzer McGhee Dick and Elaine Larsen Jim and Camilla Levin Bob and Patty Long Donald K. Mundt Joan Oppeneer * James Oswald* Suzanne and Richard Pieper Larry and Jeanne Prochnow Patricia Roehrig Gael and David Romoser Rev. Edward A. and Katie Ruen Jenifer and Joseph Tate Eileen* and Alex Treis * Byron Tweeten Thora Vervoren Jim and Gracia Willis Bettie Zillman *deceased gifts to ne (July 1, 2012 - June 30, 2013) We have made every effort to assure accuracy in our donor listing. Please contact us at 414-562-2929 with any corrections. (Names are listed as requested.) Thank you for your continued support! $100,000 and Above The Buffett Early Childhood Fund NoVo Foundation Richard & Ethel Herzfeld Foundation United Way of Greater Milwaukee, Inc. $50,000 to $99,999 Harley-Davidson Foundation Dr. Mary and Ted Kellner Jane Bradley Pettit Foundation Jenifer and Joseph Tate $25,000 to $49,999 A.O. Smith Foundation, Inc. Ann and Rich Teerlink Caterpillar, Inc. Greater Milwaukee Foundation Helwig Carbon Products, Inc. Joan and Fred Brengel Family Foundation Northwestern Mutual Foundation Siebert Lutheran Foundation The Faye McBeath Foundation US Bancorp Foundation $10,000 to $24,999 A.O. Smith Foundation, Inc. Diane and Tom Arenberg Joan and Fred Brengel Family Foundation Joan Brengel Caterpillar Inc. JPMorgan Chase Foundation Colton Charitable Fund - Greater Milwaukee Foundation Greater Milwaukee Foundation Helwig Carbon Products, Inc. Hepburn “Bootstrap” Foundation, Inc. Johnson Controls Foundation Catherine and Walter Lindsay Foundation ManpowerGroup The Faye McBeath Foundation George and Julie Mosher Family Foundation Marian and William Nasgovitz Nicholas Family Foundation Northwestern Mutual Foundation Payne & Dolan, Inc. Suzanne and Richard Pieper Family Foundation Roger and Shirley Schroeder Siebert Lutheran Foundation Ann and Rich Teerlink Elizabeth J. Tellier Foundation, Inc. U.S. Cellular David and Julia Uihlein Charitable Foundation, Inc. Todd Wehr Foundation, Inc. Wisconsin Energy Foundation Joseph and Vera Zilber Family Foundation $1,000 to $9,999 Joan Aker Mr. and Mrs. Michael Aldana Linda and Barry Allen F. Thomas Ament Fund American Family Insurance Group Mr. and Mrs. Robert C. Arzbaecher Dr. Fred and Kay Austermann Isabel Bader Robert W. Baird & Co.,Inc. John and Carol Bannen Chris Bauer and Diane Pellegrin Donna and Donald Baumgartner Lori and Kurt Bechthold Lisa Berman Brian and Robin Bloczynski Steve and Melanie Booth Bostik, Inc. Brady Corporation Mr. John S. Brandser John and Sharon Bremer Brewers Community Foundation, Inc. Mr. Ralf Bronnenmeier Peter and Joan Bruce Mrs. Franklin M. Buchta Carol and Tom Butler Mr. and Mrs. William Cannon CH2M HILL, Inc. Children’s Hospital of Wisconsin Mr. and Mrs. Jon P. Christiansen Clinicare Corporation The Comfort Company, Inc. Mary and James Conlon Cornerstone Achievement Corporate Central Credit Union Mr. and Mrs. Gloster B. Current, Jr. Linda and Bob Davis Joan Deardorff Daryl L. Diesing and Marcia Rimai Mr. and Mrs. Thomas J. Drought Robert E. Duncan Dyar Fund of Greater Milwaukee Foundation Einhorn Family Foundation Albert J. & Flora H. Ellinger Foundation Mr. and Mrs. Stewart Elliott Robert Ferriday and Barbara McMath Mr. and Mrs. Jeffrey Feudner Foley Family Foundation Four-Four Foundation Glassroots Greater Milwaukee Association of Realtors Youth Foundation Hammes Company Jon and Ann Hammes Paul F. & Lois K. Heiss Family Foundation, Inc. Evan & Marion Helfaer Foundation Dr. Marilyn Beryl Hintz Hope H. Anderson Fund for Next Door Mr. and Mrs. Jeffrey A. Joerres William Stark Jones Foundation Journal Communications, Inc. Drs. Richard and Carol Keintz Don and Erica Kieffer Kiwanis Club of Milwaukee Foundation, Inc. Jay and Dawn Koenitzer Jeff and Marja Koenitzer Herbert H. Kohl Charities, Inc. Mr. Donald W. Kossow Mrs. Julie A. Krey Mary Ann and Charles LaBahn Mary E. Lacy Ladish Company Foundation Lawlis Family Fund - Greater Milwaukee Foundation Matthew and Brenda Levatich Camilla and James Levin Anne & Fred Luber Foundation Lorelle and Michael Mahoney Mr. and Mrs. Joseph Mantoan Marlo Foundation, LTD Mr. and Mrs. Brent Martin Matrix Foundation Charles and Brunetta Matthews Judie and Paul McGhee Linda and John Mellowes Mr. Darren J. Miller Amber and J. Bary Morgan Kelly and Calogero Morgano National Insurance Services of Wisconsin, Inc. Asher and Susan Nichols Family Foundation, Inc. North Shore Bank Jane Morgan Nosbusch xt door Mr. and Mrs. Gregory C. Oberland Charles D. Ortgiesen Foundation R.D. and Linda Peters Foundation Bruce and Candy Pindyck PNC Financial Services Group Skip and Ildy Poliner Gene and Ruth Posner Foundation, Inc. Sylvia and Jonas Prising Jeanne and Larry Prochnow Provident Trust Co The Thomas and Susan Quadracci Family Fund Charitable Foundation Mr. and Mrs. Patrick G. Quick Rexnord Foundation, Inc. Rexnord Industries LLC Ruth M. Ritter Tchernavia Rocker Kathleen and Paul Roller Kate D. Romanski Will Ross Memorial Foundation Steven and Cecilia SaLoutos Tim and Rosalie Schaefer Kathleen and Thomas Schrader Dan and Mary Schroeder Dr. Jane Hawes and Dr. David H. Shapiro Michael and Molly Shapiro Ms. Catherine L. Shaw and Mr. Robert Storm Dr. and Mrs. Frank Sterner Mr. and Mrs. Earl Stintzi Bessie A. & Harold M. Stratton Fund Studio Gear LLC Target Stores The James Oswald Charitable Fund Mr. Paul J. Tilleman and Ms. Sally Duffy Mr. and Mrs. Mark Train Trepte Family Fund - Greater Milwaukee Foundation Tri City National Bank U.S. Bank Henry H.Uihlein (Sr.) & Marion (Polly) S. Uihlein Foundation, Inc. Robert and Brenda VanHimbergen Thomas and Lynne VanHimbergen Thora M. Vervoren Mr. and Mrs. Gilbert G. Vraney Keith and Deb Wandell Filippa C. Weber Whyte Hirschboeck Dudek S.C. William G. and Christie A. Krugler Fund - Greater Milwaukee Foundation Dr. James and Gracia Willis John and Lisa Wilson Woman’s Club of Wisconsin R. Douglas and Sharon Ziegler James and Yvonne Ziemer Bettie Zillman $100 to $999 Mr. and Mrs. J. Harvey Alligood The American Quality Schools Corporation AMI Communications, Inc. Ms. Susan Apple Mr. and Mrs. William R. Arpe Janie and Cliff Asmuth Assurant Health Foundation AT&T United Way Employee Giving Program Curt and Audre Bagnall Dan and Lori Barbeau Lynn and Charles Barney Mr. David A. Barras Mr. Jaison M. Battle Mr. John P. Baumgartner Mrs. Bernadine A. Bausch Mr. and Mrs. Blaise Beaulier Mr. Jeremiah Beitzel The Benefit Plan Administration of Wisconsin Mr. and Mrs. Paul E. Benson John A. Berg Mr. and Mrs. Michael M. Berzowski Mr. and Mrs. Gautam Bhaduri Ms. Danielle Bly Thomas and Lisa Bolger Ms. Jane S. Bosman-Clark Mrs. Virginia Bowen Josie Cusma and Doug Bower Ms. Katherine O. Bowes Ms. Dawn L. Brightsman Mr. and Mrs. Richard Brooks Mr. and Mrs. John D. Bryson, Sr. Mr. and Mrs. Francis Brzezinski Ms. Christine A. Burgener Ms. Jami L. Burrell Thomas and Erin Butler Mr. Donald J. Byrne Ms. Lisa Cadotte and Mr. Tony Milczarekl Ms. Tonit M. Calaway and Mr. David C. Swanson Mr. Thomas F. Callan George Ann and Paul Casper Dr. and Mrs. Carlyle H. Chan Ms. Ann M. Charlier and Mr. Glenn Chadwick Ms. Jerrilyn Childs Ms. Christine L. Clements Amanda and Thomas Clossey Gary and Kathy Cohen Combined Federal Campaign Eastern Wisconsin Mr. James P. Conigliaro Mary and James Connelly Karla and Steve Cooney Vicky and Ben Cordani Ms. Kimberly Cosby Mr. and Mrs. David A. Cotteleer Ms. Terri Coughlin Ms. Margaret M. Crawford Francis and Judith Croak Sandy and Jean Custer Czarnecki Family Fund Mrs. Isla Rae Dahlen Stew Edwards and Joanne Danforth Data Financial, Inc. Mr. and Mrs. Daniel R. Dedrick Mr. and Mrs. Andrew DeGuire Ms. Carolyn M. Dillard Mr. Stephen A. Dinan Kathleen Doherty Mr. and Mrs. Mark G. Doll Susan and Tom Doyle Mr. and Mrs. Gary A. Draeger Barbara and Harry Drake Mr. Joel R. Dresang Dr. and Mrs. Howard N. Dubner Mr. and Mrs. Thomas E. Dyer Mr. Kevin M. Dyke Mrs. Sandra Eaton Tim and Cindy Eberhardy Douglas and Pamela Eberle Pamela Edyburn Karen and Carl Engelhardt Ms. Gail R. English Mr. and Mrs. Mark D. Ernst Ferriday Family Fund Michael and Doreen Festge Ms. Nancy File and Mr. James A. Beer Mr. Arthur L. Flowers Sarah J. Ford and Randall Klumb Mr. and Mrs. Darryll L. Fortune Foster Family Foundation Mr. and Mrs. Robert N. Foster, Jr. Ms. Uneeda Foster Bob and Char Fouch Jan and Wayne Fox Mr. Robert C. Fredrickson Barbara N. Fuldner Mr. and Mrs. Daniel W. Fults Dinah G. Gant, P.E. Licensed Civil Engineer Mr. and Mrs. George J. Gaspar GE Foundation Mrs. Judith Gertsma Frederick and Lela Gettelman Heiner and Barbara Giese Mr. Jim Giffin Mr. Steven and Mrs. Lisa Giuntoli Carole and Adam Glass Mr. and Mrs. Todd R. Gordon Mr. and Mrs. Karl G. Gouverneur Mr. and Mrs. James Greenway Dr. Susan E. Gruber Dr. Veronica L. Gunn and Mr. Peter Y. Gunn Ms. Dorian Hafemann Mr. and Mrs. Kevin E. Halbert Ms. Rita J. Hannawell Ms. Mary K. Harriman Thomas and Mary Hawley Doris and Ed Heiser Hentzen Coatings, Inc. Mr. Gary M. Hewitt Mr. and Mrs. D. Clark Higgins Mr. Scott Hoggatt Holt Family Foundation Mr. and Mrs. Steve Holter John and Virginia Horning Houghton Mifflin Mr. Scott Hubbard and Mrs. Kay Hubbard Hupy & Abraham iGive.com Holdings LLC Ms. LaSandra S. IIer Mr. Donald S. Jackson JayKay Foundation, Inc. Mr. and Mrs. Thomas L. Jeffers Jim Dowdle Agency, LLC Jackie and Greg Johnson Mike and Janice Johnson Ms. Emily C. Johnston Ron and Barbara Jones Joy Global JTS Holdings LLC Judith A. Keyes Family Fund - Greater Milwaukee Foundation Ms. Cheryl Kaminski Ms. Emma Karlen Mr. and Mrs. G. Frederick Kasten Jr. Jack and Joyce Keller Fred and Joan Kessler Hans and Ellen Kirkegaard Bob and Joan Klein and Family Janice M. Klemz Mr. and Mrs. Edward W. Knoblock Mr. and Mrs. William C. Koenig Mrs. John Koenitzer Mr. Paul Krause and Mrs. Mary Krause Dr. and Mrs. Anthony Krausen Mr. Edward M. Krishok and Ms. Peggy K. Hong Ms. Mary H. Krueger Molly and Ray Kurian Kathy and Ian Lambert Mrs. Angela M. Lampkin Diane M. Lane Mr. and Mrs. Arthur Laskin Mr. Fredrick G. Lautz and Ms. Mary J. Brown Mrs. Linda L. Lawson Mr. and Mrs. Thomas Ledanski Ms. Tornelia L. Lee Ms. Elinor Lichtman Ms. Jessica Lochmann and Mr. Jason Allen Mr. and Mrs. Nick G. 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Beecher Jeffrey Yohnk Harley-Davidson Foundation in honor of Joan Aker Mr. Jim Giffin Mike Aldana Mr. and Mrs. Ron Waterman Dr. Fred and Kay Austermann’s 45th Wedding Anniversary Dr. and Mrs. Jeffrey Schwab Monica Beitzel Mr. Jeremiah Beitzel Paul and Helen Berberet James and Catherine Wilson Walt and Aleta Chossek Jeanne and Larry Prochnow Mary Conlon Ferriday Family Fund Jeanne and Larry Prochnow Dr. Susan Gruber Jeanne and Larry Prochnow Joan Hannawell Ms. Hazel L. Barnett Scott Lefnick Mr. and Mrs. Constantine Katraouzos Tim Schaefer for Bosses Day Mr. and Mrs. Blaise Beaulier Mr. and Mrs. Troy M. Burbach Mr. and Mrs. Karl G. Gouverneur Mr. and Mrs. Robert J. Kowalsky Mr. and Mrs. Paul Oman Mr. and Mrs. Gary E. Schickert Ms. Rachel Taknint Wendy Sobelman’s Birthday Diane and Tom Arenberg Margaret Waterman Mr. and Mrs. John D. Waterman George and Irene Wilson James and Catherine Wilson Donna Gordon Ms. Joanne E. Ferber Ms. Kay J. Packroo Ms. Mary R. Randall Ms. Elisabeth Schaller Mr. and Mrs. Thomas M. Williams Robert Hexvold Mr. Richard Hexvold Norman Hintz Dr. Marilyn Beryl Hintz Ed Makovec Ferriday Family Fund Babelle Malkasian Joan Aker James Oswald Mr. and Mrs. Michael O. Festge The James Oswald Charitable Fund Mr. and Mrs. Stephen A. Oswald Mr. and Mrs. Jack Werner Mr. and Mrs. William A. Wood 11 hope within our walls Jakisho & Alonzo “what do i wish for him?” Jakisho, a 35-year-old single mother and elementary school secretary, was happy for the opportunity to enroll her only child, Alonzo, in Educare. “I wanted him to be in a preschool environment where he was safe and exposed to appropriate behaviors,” said Jakisho. She was wary of some of their other daycare and preschool options in the city. When she came to Next Door, she knew this was truly the place they needed. Alonzo, who is now four and in a Head Start classroom, had some rough times at first, said his mother. His behavior wasn’t always the best, but she believes the perseverance from staff and especially his Educare teachers have made all the difference in Alonzo’s early education. “Alonzo is in a group of children who have spent years at Educare and his scholastic skills are much higher than some students who are new to K4,” said Jennifer Ahler, co-lead teacher in Alonzo’s classroom. “One scholastic skill that he has recently gained is rhyming. At the beginning of the year Alonzo didn’t understand the concept at all, but now he can rhyme just about any word you give him. Where Alonzo has really grown this year is in his social emotional skills. He now talks about his emotions and is much better about speaking to his friends and teachers when he needs something.” Jakisho feels that Next Door has been a positive influence in her young son’s early exposure to learning. “The teachers and staff have helped me understand how I can be a better parent,” she said. “They have taught me how to talk to Alonzo and how to interact with him. It’s amazing to me how serious he is about doing his homework at this age and that makes me proud. What do I wish for him? I want him to graduate from high school and go on to college – but most of all I want him to do what he wants to do, not what I want. He says he wants to be a cowboy.” She smiles. “We’ll see!” 2545 n. 29th street • milwaukee wi 53210 • 414-562-2929 www.nextdoormil.org design by diane lane • photos courtesy of joe weigel Next Door Friends: We invite you to enjoy the smiling faces and read the stories and information provided in our 2012-13 Annual Report that reflect such an incredible time for Next Door. What a difference a year makes! In June 2013, Next Door was awarded one of four contracts to provide Head Start services in Milwaukee. As a result, we are a much different agency than we were last year. We now serve almost double the number of children and families, and three times the number of children in Head Start. Since last year, we have gone from 170 to over 230 employees. We are now at three permanent sites and are scheduled to open a fourth in late spring. Finally, our annual budget has increased to almost 17 million dollars. Inside the report, you will see pictures of the four Next Door sites. The building on Capitol Drive is one that we purchased and is currently under renovation – and the progress is going well. Be sure to look for an invitation to our open house coming soon! The other sites are all up and running, and we will be working over the coming year to make sure that we bring Next Door’s highquality supportive services to these sites as well. It has been an exciting year. Challenging, too. But for all the growing pains, we have diligently kept our eyes on the prize: helping children from Milwaukee’s central city succeed in school and become self-sufficient, contributing members of the community. We thank you for your partnership. You make it possible for us to change children’s lives. We do not forget that or take it lightly. Sincerely, Carol Keintz, Ed. D. Executive Director Next Door The data on page 2 of this letter arrived in spring 2014 after publication. We share it with you because it is so positive, and offers the latest evidence that our model is working. For all the changes, we are in the midst of a very productive school year. Our children are growing and learning every day. When they start elementary school, they will be ready! NEXT DOOR HEAD START CHILDREN DEMONSTRATE SCHOOL READINESS 2013-14 Language Readiness Strengths: (Winter) 98% of 3 year olds meet or exceed expectations in the dimension of uses conventional grammar. (Winter) 96% of 4 year olds meet or exceed expectations in the dimension of uses expressive vocabulary. 0-12 Month Early Head Start Home Visitation Infants are currently meeting the expected benchmarks in all domains 2 infants with current IFSP (education plans) younger than 12 months were assessed below developmental expectations in cognitive and gross motor. p. 2