AnnuAl repOrt - Community Shares of Colorado
Transcription
AnnuAl repOrt - Community Shares of Colorado
2011 Annual report Community Shares of Colorado letter to the Community the Gathering place We were founded in 1986 by a small group of nonprofit organizations to bring fresh ideas to corporate philanthropy. Community Shares was charged with diversifying workplace giving by introducing new causes and approaches to high profile funding campaigns. In addition, we championed welcoming all who wished to give by setting no minimum donation amount. New faces, new ideas, and new solutions followed. Great ideas aren’t constrained by tax status. A nonprofit organization measures its success by the social benefit it generates - a profit that is shared by a community rather than a few business owners. Don’t be misled into any sort of false limitations on what it means to be a nonprofit. These unique drivers of progress work every day to build a better Colorado. How has Colorado profited from the work of Community Shares? • Workforce development, jobs secured, careers revived, economic stability restored • New homes built for families, innovations in education, open doors in times of need • Open space preserved, trails and bike paths built, trees and fauna planted • Medical facilities established, equipment purchased, life-changing health interventions • A burgeoning legacy of equal rights, legal precedents set, essential protections enforced • Native species protected, injured animals returned to the wild, beloved companions for families • New seats in community theaters, increased radio bandwidth, original works of art Together, we’ve made a $20,000,000 investment in the infrastructure of Colorado. Along with the tangible production of our member nonprofit organizations, we invest heavily in human potential. Nonprofit organizations serve those whose needs and aspirations require a source of venture capital rooted in possibility. Nonprofit organizations support people facing adversity when few others would. The return on that investment – changed lives – benefits generations of Coloradans. Every Community Shareholder should be proud of what we’ve built together over these first twenty-five years. We have made Colorado a better place to live, work, and grow. All of this amazing work is funded by thousands of Coloradans donating an average gift of $1 a day. Our donors have proven that when we give together, incremental giving makes a monumental difference. Our sincere gratitude to our worksite partners, individual donors, nonprofit members, and friends. Thanks to you, Community Shares has made a lasting impression on Colorado. In partnership, Alyssa Kopf, CEO ACLU 2011 Annual Report Dear Friends, For twenty-five years, Colorado has profited from the work of Community Shares. 1 Culture OF Giving 2 Community Shares of Colorado Thank you to our 2011 Community Giving Campaign Partner Worksites Community Shares partners with more than 175 Colorado businesses each year to offer workplace giving campaigns. Employees are able to give a small amount from each paycheck to the charities and causes they care about most. The support of our workplace partners enables Community Shares to collect more than $1.5 million each year with an average paycheck contribution of less than $1 a day. @25 Hall of Fame Boulder County Government Celestial Seasonings Colorado College Great-West Life Kaiser Permanente National Renewable Energy Laboratory (NREL) Timber Line Electric & Control University Corporation for Atmospheric Research/National Center for Atmospheric Research University of Denver Statewide and National Campaigns Agilent Technologies First National Bank of Colorado IBM Kaiser Permanente Visa Wells Fargo Denver Metro Campaigns 5280 Publishing, Inc. ADA Technologies Adams County Government Adams County School District 14 Alpine Lumber American National Bank American Water Works Association Arapahoe County DA City of Arvada City of Aurora Avtrack Bankers Bank of the West Bondi & Company Brighton School District 27J City & County of Broomfield Burkett Design Centennial Bank The Center for Animal Wellness Cherry Creek Public Schools Children’s Hospital Colorado COBE Cardiovascular, a Sorin Group Company Colorado Bar AssociationContinuing Legal Education Colorado Business Bank/CoBiz Financial Colorado Center on Law and Policy Colorado Education Association Colorado Nonprofit Association Denver Newspaper Guild Denver Public Schools Retirees Denver Regional Council of Govt. (DRCOG) E-Commerce Systems City of Englewood Englewood Public Schools Foster Graham Milstein & Calisher Goodbee & Associates Great-West Life Haselden Construction Hill & Robbins Holland & Hart ING Direct Iliff School of Theology Jefferson County Government Jefferson County Public Schools Johns Manville JVA Consulting Kroenke Sports Enterprises City of Lakewood Linkmont Technologies Littleton Public Schools Metro Wastewater Reclamation District Metro West Housing Solutions Montgomery Little Soran National Conference of State Legislators National Renewable Energy Laboratory (NREL) Nonprofit Resources, Inc. Public Employees Retirement Association Rocky Mountain Urgent Care and Family Medicine Roger Nittler & Company RTD Administration Sherman & Howard Temple Emanuel Timber Line Electric & Control City of Thornton University of Denver Urban Drainage & Flood Control Water Research Foundation Boulder Valley and Northern Colorado Campaigns Amgen City of Boulder Boulder Community Hospital Boulder County Government Boulder Valley Public Schools Boulder Municipal Employees Federal Credit Union Bridge House Celestial Seasonings Clothes Pony The Daily Camera Eldorado Natural Spring Water Elevations Credit Union Emerson Process Management/ Rosemont DP Flow Exelis Visual Information Holland and Hart Hunter Douglas City of Longmont City of Louisville McGuckin Hardware Micro Motion New Belgium Brewing Pearl Izumi Research Electro-Optics, Inc. St. Vrain Valley Schools University Corporation for Atmospheric Research/National Center for Atmospheric Research Webroot Pikes Peak Area Campaigns Center for Creative Leadership Colorado College City of Colorado Springs Colorado Springs Independent Colorado Springs Utilities Pikes Peak Area Council of Governments Public Giving Campaigns Combined Federal Campaigns (CFC) Denver Metropolitan Area CFC Intermountain CFC Larimer County CFC Pikes Peak Region CFC Southwest Colorado CFC Weld County CFC State of Colorado Combined Campaign (CCC) Denver Employees Combined Campaign (DECC) Community Shares Member Campaigns 9 to 5 National Association of Working Women Adoption Exchange American Civil Liberties Union (ACLU) American Friends Service Committee Arapahoe House Big City Mountaineers Carriage House CASA of Adams & Broomfield Counties Cat Care Society Center for Work Education and Employment (CWEE) CHARG Resource Center Children’s Hospital Colorado Foundation Children’s Outreach Project Citizens Project Clinica Tepeyac Colorado Anti-Violence Program Colorado CASA Colorado Consumer Health Initiative Colorado Mountain Club Colorado Open Lands Colorado Youth Corps Association Community Credit Counseling Services Community Shares of Colorado Community Resources, Inc. The Delores Project Denver Children’s Advocacy Center The Denver Hospice Denver Urban Ministries (DenUM) DenverWorks Doctors Care Dumb Friends League Eco-Cycle The Empowerment Program Family Star The Gathering Place Gay, Lesbian, Bisexual & Transgender Community Center of Colorado Greenwood Wildlife Rehabilitation Sanctuary Habitat for Humanity Boulder Valley Habitat for Humanity of Metro Denver Harrison Memorial Animal Hospital HospiceCare of Boulder & Broomfield Counties Humane Society of Boulder Valley Invest in Kids The Kempe Foundation for the Prevention and Treatment of Child Abuse and Neglect KGNU 88.5 FM & 1390, AM Independent Community Radio KUVO Radio/jazz89 Longmont Humane Society Maria Droste Counseling Center Nurse-Family Partnership Parents, Families and Friends of Lesbians and Gays of Denver (PFLAG) Pikes Peak Gay & Lesbian Community Center Pikes Peak Justice and Peace Commission Planned Parenthood of the Rocky Mountains Project Angel Heart Rocky Mountain Arts Association Rocky Mountain Immigrant Advocacy Network Senior Housing Options Share Our Strength’s Cooking Matters Stride Summer Scholars Trails & Open Space Coalition Trees, Water & People Urban Servant Corps Volunteer Connection of Boulder County Volunteers for Outdoor Colorado (VOC) Women’s Bean Project Eco-cycle Community Shares was founded in 1986 to broaden the types of charities and causes included in workplace giving campaigns. We introduced new focus areas to high profile giving campaigns and encouraged investment in local grassroots nonprofits. For twenty-five years, we’ve partnered with hundreds of Colorado businesses and tens of thousands of individual donors giving at work. Community Shares is a valued collaborator in promoting more inclusive corporate philanthropy in Colorado. Thanks to the initiative and ingenuity of our corporate partners, more Coloradans see themselves in their workplace giving options. 3 Thorne Ecological Institute “At Great-West we’re dedicated to giving back to our community in a variety of ways. Through our matching gifts program and employee giving campaign we can inspire our employees to support the causes that are most important to them.” Christina Climaco, Great-West Life 2011 Annual Report 70% of employees with a payroll contribution program would like more charitable organizations to participate. Valuing Involvement Survey, The Consulting Network. you u u me s s u u y syou mes m useyomouueymoeuusm us us y youe you mem useymooeuu me us you me me you me us you you rocky mountain immigrant advocacy network GREAT-WEST LIFE, Community Shares @25 HALL OF FAME. With a dollar-for-dollar match for all donations made through workplace giving, Great-West Life provides the extra incentive for employees to invest heavily in the Colorado community each year. Since diversifying their workplace giving options, Great-West Life has twice been awarded Giving Campaign of the Year. Total donations exceed $300,000 to Community Shares nonprofits. colorado youth corps association Community Investment 4 Community Shares of Colorado Thank you to our 2011 member nonprofits Accessing Education Opportunities Children’s Outreach Project Colorado Youth at Risk Colorado Youth Program Community Resources, Inc. Environmental Learning for Kids (ELK) Minority Enterprise & Educational Development (MEED) Assisting People in Need The Adoption Exchange Arapahoe House CASA of Adams & Broomfield Counties CHARG Resource Center Colorado CASA Community Credit Counseling Services The Delores Project Denver Children’s Advocacy Center Denver Urban Ministries (DenUM) DenverWorks Domestic Violence Initiative for Women with Disabilities (DVI) EarthLinks The Empowerment Program The Gathering Place Invest In Kids Maria Droste Counseling Center New Foundations Nonviolence Center Senior Assistance Center Senior Housing Options Voices For Children CASA Women’s Bean Project Building Stronger Communities Big City Mountaineers Center for Work Education and Employment (CWEE) Habitat for Humanity of Boulder Valley Habitat for Humanity of Metro Denver Judi’s House Partners of Delta, Montrose, and Ouray Share Our Strength’s Cooking Matters Stride Urban Servant Corps Conserving Colorado’s Environment Bicycle Colorado Colorado Environmental Coalition Colorado Mountain Club Colorado Open Lands Colorado Wild Colorado Wildlife Federation Colorado Wildlife Heritage Foundation Colorado Youth Corps Association Eco-Cycle The Park People Thorne Ecological Institute Trails & Open Space Coalition Trees, Water & People (TWP) Volunteers for Outdoor Colorado (VOC) Western Colorado Congress Western Resource Advocates Fostering Local Arts and Media Art Students League of Denver Colorado Public Radio Colorado Public Television - CPT12 CoLours Television KGNU 88.5FM & 1390AM Independent Community Radio KUVO Radio / jazz89 KVNF Community Radio Rocky Mountain Arts Association Su Teatro VSA arts of Colorado/Access Gallery Improving Health Options Children’s Hospital Colorado Foundation Clínica Tepeyac Colorado Consumer Health Initiative The Denver Hospice Doctors Care HospiceCare of Boulder & Broomfield Counties The Kempe Foundation for the Prevention and Treatment of Child Abuse and Neglect Nurse-Family Partnership Planned Parenthood of the Rocky Mountains Project Angel Heart Sense of Security Promoting Animal Welfare Cat Care Society Colorado Reptile Humane Society Dumb Friends League Foothills Animal Shelter Greenwood Wildlife Rehabilitation Sanctuary Harrison Memorial Animal Hospital Humane Society of Boulder Valley Longmont Humane Society Rocky Mountain Alley Cat Alliance W.O.L.F. (Wolves Offered Life and Friendship) The Wild Animal Sanctuary Wild Forever Foundation Working for a Just Society 9 to 5, National Association of Working Women American Civil Liberties Union (ACLU) Foundation of Colorado American Friends Service Committee Citizens Project Colorado Criminal Justice Reform Coalition The Gay, Lesbian, Bisexual & Transgender Community Center of Colorado Latina Initiative NARAL Pro-Choice Colorado Foundation Native American Rights Fund (NARF) Parents, Families and Friends of Lesbians and Gays of Denver (PFLAG) Pikes Peak Justice and Peace Commission Rocky Mountain Immigrant Advocacy Network Project Angel Heart With your dollars, our member nonprofits have built a better Colorado. The production and invention of nonprofit organizations is all around you. The Colorado way of life could not exist without committed nonprofits leading the way. Along with capital improvements and financial investments in Colorado, our member nonprofits make a lasting impression on those they serve. Nonprofits invest social venture capital in human potential. Without nonprofit organizations, who would fund aspiration, opportunity, and possibility? 5 2011 Annual Report With a gift of $1 a day, Community Shares has invested $20,000,000 in the Colorado community. “Planned Parenthood of the Rocky Mountains is proud Coloradans have giving options that match our values of choice, accessibility, and inclusiveness. Community Shares is a vital part of Planned Parenthood’s lasting investment in Colorado.” Planned Parenthood of the Rocky Mountains In 2012 Planned Parenthood of the Rocky Mountains will celebrate the milestone of receiving $1,000,000 in donations through gifts made with Community Shares. Each year PPRM sees more than 100,000 patients, helping women, families, and communities stay healthy. Vicki Cowart, Planned Parenthood of the Rocky Mountains Vicki Cowart, PPRM Redefining The following list includes individuals, corporations, and foundations that financially supported Community Shares of Colorado or the Shares Fund between July 1, 2010 and June 30, 2011. If we inadvertently neglected to recognize your gift, we apologize. Please contact our office to report our error. 6 Philanthropy Community Shares of Colorado Thank you to our Generous donors! Tim Seibert Pamela Shillam Greg Shoffner Stephanie Smythe John Tuttle Joseph VanAndel Oliver and Helen Wolcott Andrew Wolff and Noelle Cooper Jesse and Molly Wolff James Wood and Felicity Hannay Corporations and Foundations The Shares Council Individuals or organizations who have contributed lifetime financial gifts totalling $2,500 or more Individuals Karen Amidon and Keith Ksansnak Richard Anthes Sarah Asher Mac and Jan Avery Katherine Beatty Bill and Ann Brackett Barbara and Michael Brannen Mary and Charles Brock Barbara Brown Charlie Bruce and Regina Drexler Ken Burgess Christopher Burghart Charlotte and Norman Codo Charitable Trust Kathryn Codo William A. Cooper Tim Coutts David Cunningham Douglas Dahle Ethan Davis Donald Deane Don Dhonau and Nancy Chouteau-Dhonau Michael Dixon Sharyn Dreyer Jimy Dudhia Amanda Fein and Jeff Williams Leslie Foster and Jane Berryman Steven and Joyce Foster David and Carol Sue Friedman Tara Friedman and Jeff Milheiser Sidney Gates and Caleb Gates, Jr. Tom Gleason Barbara Goodman Brian Gregg Steven Hammond James and Joy Harrison Robert Henson James A. Huber Akira Kasahara Joseph Klemp Alyssa Kopf Paul Lewus Beth and Andy Lyford Joseph Mauro Cara McDonald and Igor Guziur Corinne Morse Jeffrey Noblett Christopher and Sandy Olson Jerry Olson Jane Oppenheim Jana Petersen Erik Porter and Eva Vyas Erin Pulling Maureen and Gary Rait Ed and Catherine Ramey Dave Renne Walter Rosenberry III Charitable Trust Brenda Roush Eric Rydholm Adolph Coors Foundation Amgen Foundation Anschutz Family Foundation Automotive Avenues Celestial Seasonings Colorado Business Bank Colorado Capital Bank Colorado Combined Campaign (CCC) Combined Federal Campaign (CFC) Credit Union Harvest Run Denver Employees Combined Campaign (DECC) The Denver Foundation Emerson Process Dieterich Standard Gay & Lesbian Fund for Colorado Great-West Life Hunter Douglas IBM Janus Foundation Jay & Rose Phillips Family Foundation McGuckin Hardware National Renewable Energy Laboratory (NREL) Occasions By Sandy Pedro’s Planet Inc. Planned Parenthood of the Rocky Mountains, Inc. Prentice Foundation PR Newswire Rose Community Foundation Silver Lining Foundation Storage Technologies Transamerica Insurance & Investment Group Visa Workplace Resource Visionary ($5,000+) Automotive Avenues Christopher Burghart Celestial Seasonings Charlotte and Norman Codo Charitable Trust Colorado Combined Campaign (CCC) Gay & Lesbian Fund for Colorado Jay & Rose Phillips Family Foundation Rose Community Foundation Walter Rosenberry III Charitable Trust Pacesetter ($2,500-$4,999) Amgen Combined Federal Campaign (CFC) Metro Denver Denver Employees Combined Campaign (DECC) Emerson Process Dieterich Standard Robert Henson Visa Community Leader ($1,000-$2,499) Justin Ball and Eric Deffenbaugh Ken Burgess Centennial Bank Children’s Hospital CoBiz Financial Colorado Beef Council Charmaine Cook Michael Dixon Mr. Brian Gregg Steven Hammond IBM Alyssa Kopf Paul Lewus Corinne Morse Christopher and Sandy Olson Planned Parenthood of the Rocky Mountains, Inc. (PPRM) Philip Russell Ben and Alicia Taylor Joseph VanAndel Oliver and Helen Wolcott Shareholder ($500-$999) Gypsy Regina Ames Karen Amidon and Keith Ksansnak Richard Anthes Erin Atwell and Amy Drayer Beverly Broach Mary and Charles Brock Barbara Brown Center for Work Education and Employment (CWEE) Ms. Julia Chase Michael Colburn Colorado Nonprofit Association Lauren Connolly Continuing Legal Education in Colorado, Inc. William A. Cooper David Cunningham Donald Deane Denver Hospice Don Dhonau and Nancy Chouteau-Dhonau Ann Dobyns Jim and Mary Dunnam David and Carol Sue Friedman Tom Gleason Great West Life Regina Jackson Simone Jones Akira Kasahara David and Tami Lack Roy Laws Mollie Cross and Dennis Leone Beth and Andy Lyford Joseph Mauro Cara McDonald and Igor Guziur McGuckin Hardware Jeffrey Milheiser Tammy Mulligan National Renewable Energy Laboratory (NREL) Jeffrey Noblett Daniel O’Connell Jane Oppenheim Rocky Mountain Arts Association Brenda Roush Douglas Schuster University of Colorado Denver School of Public Affairs Wells Fargo Foundation Investor ($100-$499) Emilie Ailts Kaitlyn Anderson Children’s Hospital Colorado Foundation Eugene Arnold Scott and Patricia Atwell Tim Atwell and Kakie Walker Daniel Baack Tina Baca Stephanie Baer Cecilia Banner Phillip Barber Lacy W. Bearden Katherine Beatty Fred and Marjory Bender Sharon Benjamin Patti Bennett Alan Bol Patricia Bow Catherine and Stephen Breeding David Brown Brooks Brown William Brown Michel Brown Doug Bry and Jill Parker Connie Buhlke Buhok Modern Hair Brian Bunsness Doris Burd Susan Burkholder Belinda Butler-Veytia and John Bosley John Calderhead Marsha and Michael Caplan Lara Cervantes Howard Champoux Nick Chilikas Sam Cole Colorado Business Bank Colorado Springs Independent Employee Giving Campaign David and Marilyn Conant Karen Connelly Dawn Cook Casie Cook and Craig Hook James Corlett Jon Corrigan Kevin Craig Kathleen Cronan Lee Cryer Terrell Curtis Alicia Daigler Frederick Damour Jessica Danielson Mindy Davidson Annie Davies Maggie Davison James Decamillo Melissa Dedrick Denise Delgado The Denver Foundation Diana DiMara Eric Douglas Sharyn Dreyer David Driskell Connie Dudgeon Maureen Ediger Matthias Edrich Steve Ekblad Suzanne Ernster Diana Esguerra Terence and Renny Fagan Catherine and Dave Farrell Amanda Fein and Jeff Williams First Data Foundation Sarah and Shaun Fischler Mr. John Foley Franklin Foos David Ford Leona Franklin Kate Freed Jennifer Freeman Tara Friedman Kelli Fritts Illana Zhenya Gallon Mark Gardinier Colleen Garone Ryan Gilbert Judy Gilligan Bethany Gravell Great West Life Giving Campaign Julia Greb Gary Gurtlur Teresa Hall Stephanie Hallberg Laurie Harvey Karin Henriksen Celia Heywood Kathleen Hill Paul Hindman Elizabeth Holby Margie Hubert Invest in Others Charitable Foundation Gary Jackson Linda Jacobson Donna Johnson Peg Johnston Rich and Marilyn Jones Vicki Jones Ka’imi Jones Milton Kahn and Betsy Herrick Bridget Kaminetsky Beth Kaspar Lee Kastberg Joanne Kelley Michael Kelly Debra Kennedy Kristi Keolakai and John Sellers Joseph Klemp Lee and Cheryl Kopf Ms. Dale Korba M. Louise and Don Krill Julie LaBarr Heather Lafferty and Dart Winkler Dottie Lamm Karen Leaffer Travis Leiker Gretchen and Scott Lenamond Eric Leonard Novella Leslie Doug Linkhart Mary Malpezzi Craig and Susan Manke Adrienne Mansanares Bryan Martin Carlos Martinez Brad Mason Valerie McBride Bill McCord Rita and Anthony McCoy Michael P. McGrady Ashley McGregor Martin McKinney Stephen Meswarb Ronald and Jean Meyer Jeff Mihaichuk Carolyn Milheiser Ben Mills Mark Mollinet David Mooney Ms. Kerri Mort Heather Morton The definition of the word “philanthropist” is fairly simple: one who actively promotes human well-being. However, when we hear the word “philanthropist” our minds often jump to the most extreme examples; we think of black and white photos of the Vanderbilts and Rockefellers, the names that grace our buildings, theaters and streets, and the new generation of billion dollar givers. As this annual report reflects, philanthropists don’t just exist in black and white photos; philanthropists live in bold colors in our vital and vibrant community. At Community Shares, a philanthropist is not defined by the amount of the gift but by the inspiration that motivates it. Community Shares’ $20,000,000 investment proves when we work together we can make a lasting impression on Colorado. 7 Angie Robinson Paula Robinson Therese Romero Bradley Rosenzweig Rebecca Ruttenberg Janet Ryckman Eric Rydholm Steve Salter and Karen Tomb Timothy Sanford M. Carla Schaper Pamela Scharf and Mona Lundy Dorothy Schettek Christine Schmidt Matthew Schniper Nikki Schultz Tina Sedillo Pamela Shillam Greg Shoffner Diana Sibayan Carin Small Dawn Smith Janice Smith Kim Sporrer Shawna Sprauls Sarah Stockton Michael Story Carole Suderman Janet Swerdlin Lisa Szumigala Liesl Thomas Kathleen Thomson Bruce and Penny ThronWeber Kevin Trenberth Howard Tuttle Norma Urias Sonia Vittoria Jonathan Wachtel Howard Bittman Tamara Blett Michele L. Bobyn Jim Bowlby and Bebe Kleinman Bill and Ann Brackett Paul and Jennifer Broomhall Judy Brown Margaret Browne Joseph Burdick Joan Burke Thomas Christensen Cris Ciani City of Colorado Springs Giving Campaign Christina Climaco Catherine Coates James Collins Erica Contreraz Friend ($1-$99) Heather Cotham Michael Adams and Claire Yvette Crowe Mearns Jacqueline Cutrell Patrice Adamson and Lara P.J. D’Amico Adamson Chris Darling Terri Alexander Jonathan and Brenda Glen Anderson Decker Mercedes Aponte Vicente Delgado Gerald and Jacqueline Preston Dickey Aragon-Combs Mary Dilworth Rebecca Arno Kandy Drake Anthony Baker Marlene Drake Jana M. Baker Leslie Dreyer Amanda Baker Mindy Dunbar Joseph and Betsy Bale Rob Duray Suzanne Banning Erin Egan Leonard Bearden Herman Theo Ehrhardt Ashley Beaudry Chris and Michelle Kristina Bermudez Esparza Lori Bird Louise Espinoza Kelley Wall Julie Wallace Alison Walton Karen Watanuki Bob Weaver Susan Weinstein Patrice Werner Tanya Wheeler-Berliner Beka Wilson Barbara Wilson Hope Wisneski and Courtney Errico James Wood and Felicity Hannay Richard and Karen Yolles Heather Young Kim Yuan-Farrell David Ziegert Zim Zimmerman Thomas Fankhanel Becky Farr Russell and Regina Fellows Michael and Jeanie Finley Kristin and Jason Fischer Ernest Flowers Mark Flynn Arlene Fosnight David Friedland Ronda Fritzler Lacey Gaechter Laura Galligan Deb Gardner Faye and Larry Gardner James Geier Allison Gerdes Rich Gilman Kathleen Gorrie Kim Hall Barbara Halpin Alison Hamilton-Deem Lisa Hamilton-Fieldman Suzanne Hampe Jan Hanks Amy Hanophy Katie Hauschildt Joy Henika Peggy Hermann Jean Hertzberg Laurie Hirschfeld-Zeller Elsa Holquin Karla Holt Samantha Horoschak Ann Horwich-Scholefield Iselin Chiropractic Jennifer Jacobson Chad Jenkins Nneka Johnson Ms. Beverly Johnson Dorothy Johnson and Richard Hughes Kristy Judd Tarah Kelly Patricia Kendrick Aimee Kern Elizabeth Kester Ms. Kathy Kinney Megan C. Kinney Sarah Kinzer Bebe Kleinman Tad Koch Susan Kohl Susan Koster Philip Kroeker Julie Kronenberger Deborah Kuck Steve and Dorothy Lank Erin Larrabee Debra Larsen Yvonne Larson Shari Lawson Elizabeth Lemonds Betty Lopez Heather Lurie Julia W. Lyons Lt. Thomas Magana Lynne Mahan David Marr Rosalyn Masterson Deann Mastroni Denise Materre Erin Maul Sarah Maxwell Lisa Mayers Bette McDaniel Michael McEvers Meghan McMahon Cortright McMeel Jo McWilliams Robin Medina Linda Meric Lisa and Jim Merlino Ms. Rebecca Metcalfe Jennifer Mich Gregory Mills Elysia Min Ann Mlodozeniec Evelyne Mobbs Michelle Monahan Michele Morris Barbara Morton Jeff Moser Rodney Muth Nina Myers Chanthy Na Francisco Najera John Nelson Deborah Novak Charles Novak Karen Nozik Ms. Susan O’Daniel Amy Ollivier Larry Orobona Lori Orzech Catherine Owen Bob Owens Connie Paeglow James Panepinto Brooke Parsons Brandon and Katie Patterson Casey Pearcy John and Andi Pearson Lars Pedersen Sheila Pelczarski Stephen and Karen Pepper Evan Perkins Kelly Perkins-Terry Lewis Picher Sarah Pierce Terra Poplstein Cory Powl Morris Price Eileen Prosser M. Qualy Mel Rael Stephen Raher Patrick and Stacey Rangel Gerry Rasel Mary Raven Vicky Reina Meshach Rhoades Sean Rice Richard Male & Associates Shelley Richards-Craig Jane Rivette Brian Rodeno Isaac Rodriguez Susan Rogers Kathryn Roy Patrick Sablich Brenda Sabo Rebecca Saltman Chris Sautter Sandra Scherer Laura Schneider Lois Schuetz Ruth and Kenneth Schultz Sandra Seader Whitney Shupe and Amanda Iverson Mary and Scott Snyders Sharon Southard Terry Steinborn Ruth Stemler Abby and Dustin Stevens Tricia Stevens Amy and Mike Stewart Tracey Stewart Rick Stolte Michelle Sturm Julia Suiter David Szabados Sonya Thieme Mary Tracy Elaina Urland Martha Vail and Cecil Morris Timothy Vassios Martha Irene Vigil Roberta Vigil Kristen Wakat Lyle Wallace Amy Warner Jim Warner Erika Watt Mike and Peggy Weber Ronnie and Rosanne Weiss Joan Wells J Whitmore Bonnie Wilensky Karen Jeanine Williams James Williamson Jesse and Molly Wolff Seth Wong Holly Woodbury Yanping Wu Douglas Young Nancy Zahniser Amy Zender Parisa Zohoori Clínica Tepeyac Su Teatro According to the most recent Giving USA report, Individuals account for 73% of $290 billion in charitable gifts. 2011 Annual Report Susan Moyer Julie Moyle Shannon Muhly Jenni Mullins Michael Murray Phil Nash Amanda and Brady Nelson Jenny Nelson Voss Vickie Newkirk Mary Nicholas Karen Niebrugge Marshal Norman Kent Odendahl Michael O’Donnell Paula Olmstead Jerry Olson James O’Toole Carol Pacheco Carrie Packard Joseph Paulson Holly Pederson Lisa Pedersen Zachary Peretto Jana Petersen Sabrina Pierre-Louis Debra Pollock David Proper Erin Pulling Kate Raabe Maryjane Raabe Chris Rabenhorst Kim Raupp Melissa Remick Richard Replin and Elissa Stein Russell Rew Vicki Reynolds Michael Rieger 2010-2011 financials 8 Revenue Community Shares of Colorado Total Giving Pledges for Distribution 75% Board List Adrienne Mansanares Board President The Denver Foundation 2009-2014 Hope Wisneski Board Vice President Gill Foundation 2009-2011 Beth Lyford Board Treasurer Charlton Investment Services 2009-2014 Jennifer Freeman Board Secretary Colorado Youth Corps Association 2009-2014 Regina Jackson Metro Brokers Action Jackson Realty 2008-2013 Nneka Johnson Downtown Denver Partnership, Inc 2011-2013 Simone Jones CASA of Adams and Broomfield Counties 2010-2012 David Lack Community Leader 2007-2012 Bryan Martin Land Trust Alliance 2010-2012 Tammy Mulligan Board At-Large Executive Committee Denver Urban Ministries 2008-2013 Rita McCoy Sense of Security 2010-2012 Sam Cole Center on Domestic Violence, UCD 2006-2011 Mike Rieger ECommerce Systems 2010-2012 Mindy Davidson Project Angel Heart 2007-2012 Kim Sporrer Humane Society of Boulder Valley 2011-2013 Amanda Fein Centennial Bank 2008-2013 Ben Taylor Rocky Mountain Tech Team 2011-2013 Staff List Earned Income 7% Alyssa Kopf CEO Campaign Management Fees 7% Direct Contributions 11% Erin Atwell Director of Community Giving Diana Esguerra Finance Director Revenue Yolanda Innis-Johnson Program Manager, Community Giving Campaign Jason Manke Media Director Joseph McNeill Operations Manager Many Thanks to Former Staff Members: Kristi Keolakai Travis Leiker Expense Total Giving Funds Distributed 75% Programs 13% Administration 5% Fundraising 7% expenses Statements of Financial Position and Activities, June 30, 2011 The following is a statement of financial position and activities for the fiscal year July 1, 2010 – June 30, 2011 as audited by Cottrell & Associates, P.C. 9 2011 2010 Cash and cash equivalents $320,476 Campaigns receivable $982,320 Uncollectible pledge estimate $110,786 Grants receivable $11,655 Other receivables $24,182 Prepaids $6,036 Property and equipment, net $23,957 Total Assets $1,368,626 $350,247 $944,802 $87,816 $18,392 $7,508 $25,661 $1,346,610 $1,202,584 $47,495 $11,492 $1,582 $1,263,153 Net Assets Unrestricted Temporarily restricted Total net assets PFLAG Denver $31,805 $25,610 $57,415 $1,368,626 Amounts raised on behalf of other organizations Less: amounts remitted and remittable to other organizations Less: amounts designated to Community Shares Less: shrinkage expense Less: campaign expenses deducted by other agencies Campaign management fees Designation and contributions Special event revenue Net Public Support 2011 2010 $1,934,890 $(1,514,812) $(70,486) $(110,820) $(99,573) $139,199 $158,817 $27,555 $325,571 $1,489,623 $(1,120,149) $(73,434) $(80,188) $(86,869) $128,983 $161,102 $19,194 $309,279 Revenue Liabilities Distributions payable $1,253,768 Deferred revenue $46,709 Other payables and accrued liabilities $10,734 Capital lease obligations - Total liabilities $1,311,211 Public Support $62,877 $20,580 $83,457 $1,346,610 Memberships Interest income In-kind contributions Other income Net Earned Revenue $104,227 $3,047 $13,303 $17,216 $137,793 $98,678 $4,982 $41,150 $14,796 $159,606 Net Public Support And Revenue $463,364 $468,885 Expenses Program services Management and general Fundraising Total Expenses Change in net assets Net assets, begging of year Net assets, end of year $253,564 $99,652 $136,190 $262,081 $94,411 $110,741 $489,406 $(26,042) $83,457 $57,415 $467,233 $1,652 $81,805 $83,457 2011 Annual Report Assets: Since our inception in 1986, Community Shares of Colorado has been a leader in community-based philanthropy. Our commitment to inclusiveness and equity extends to our qualifications for nonprofit membership in our Community Giving Fund. Community Shares’ current members vote annually to add qualified nonprofit organizations to our family of member agencies. In an effort to promote shared progress, no member organizations may have conflicting missions and all members voluntarily choose to support the ideals of our eight program areas. All Community Shares member agencies are active in our efforts to build a more inclusive Colorado. Community Shares represents only nonprofit organizations that respect and welcome all Coloradans in their services, volunteer opportunities, and leadership. invest in kids 1536 Wynkoop Street, Suite 202 Denver, CO 80202 303.861.7507 | www.cshares.org | www.mycoloradoproject.org