Annual Financial Report - SLEDFUND · David Stauffer Claudia McHenry Kellie & Tracy McKeown Arnold...

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SLED100 The power of partnerships in creating sustainability and impact. For just shy of ten years, the San Leandro Education Foundation has served as one of the primary conduits of community support for San Leandro’s public schools. This year we continued to maintain a balance of reliable revenue streams thanks to a growing number of individuals and companies joining our SLED100 Sustaining Donors program. Begun in 2012, the formation of SLED100 was meant to gather one-hundred individuals and companies with a vested interest in the success of San Leandro schools and the capacity to make an unrestricted, multi- year commitment of $1,000 or more annually to the organization. At the end of the fiscal year, there were just over fifty SLED100 members accounting for over $95,000 in contributions! These sustaining supporters enable SLED to plan for the future and give schools the assurance that funding will be there for them—year in and year out. Thank you to all of our SLED100 members, both old and new, for being the foundation for our work. Financials 1 Over $1,250,000 raised for San Leandro students since 2008! Annual Financial Report Fiscal Year July 1, 2016 - June 30, 2017 Revenues Individual $62,590 Corporate $58,068 Events $89,915 Grants $17,853 Total Revenue $228,426 Expenses Program $130,037 Program Reserves $23,594 Staff $19,823 Operations $7,309 Fundraising $47,663 Total Expenses $228,426 8 HIGH SCHOOL SUMMER MATH COACHES 49 ENRICHMENT SCHOLARSHIPS FOR MIDDLE SCHOOLERS 420 CAMPERSHIPS FOR 5TH GRADE SCIENCE CAMP 550 THIRD GRADERS TO THE SAN LEANDRO HISTORY MUSEUM 4,500 TEENS ENGAGED IN SEASON OF SERVICE, PERIOD OF PEACE 27% 26% 39% 8% Revenue FY 2016-17 Individual Corporate Events Grants 57% 10% 9% 3% 21% Expenses FY 2016.17 Program Program Reserves Staff Opera9ons Fundraising

Transcript of Annual Financial Report - SLEDFUND · David Stauffer Claudia McHenry Kellie & Tracy McKeown Arnold...

Page 1: Annual Financial Report - SLEDFUND · David Stauffer Claudia McHenry Kellie & Tracy McKeown Arnold Mew Carrie Miles Josh & Erin Mitchell Hon. L. Karen Monroe Dr. Rosanna Muce` Dr.

SLED100 The power of partnerships in creating sustainability and impact.

For just shy of ten years, the San Leandro Education Foundation has served as one of the primary conduits of community support for San Leandro’s public schools. This year we continued to maintain a balance of reliable revenue streams thanks to a growing number of individuals and companies joining our SLED100 Sustaining Donors program.

Begun in 2012, the formation of SLED100 was meant to gather one-hundred individuals and companies with a vested interest in the success of San Leandro schools and the capacity to make an unrestricted, multi-year commitment of $1,000 or more annually to the organization. At the end of the fiscal year, there were just over fifty SLED100 members accounting for over $95,000 in contributions! These sustaining supporters enable SLED to plan for the future and give schools the assurance that funding will be there for them—year in and year out. Thank you to all of our SLED100 members, both old and new, for being the foundation for our work.

Financials

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Over $1,250,000 raised for San Leandro students since 2008!

Annual Financial Report Fiscal Year July 1, 2016 - June 30, 2017

Revenues

Individual $62,590 Corporate $58,068 Events $89,915 Grants $17,853

Total Revenue $228,426

Expenses

Program $130,037 Program Reserves $23,594 Staff $19,823 Operations $7,309 Fundraising $47,663

Total Expenses $228,426

8 HIGH SCHOOL SUMMER MATH COACHES

49 ENRICHMENT SCHOLARSHIPS FOR MIDDLE SCHOOLERS

420 CAMPERSHIPS FOR 5TH GRADE SCIENCE CAMP

550 THIRD GRADERS TO THE SAN LEANDRO HISTORY MUSEUM

4,500 TEENS ENGAGED IN SEASON OF SERVICE, PERIOD OF PEACE

27%$

26%$

39%$

8%$

Revenue&FY&2016-17&Individual$

Corporate$

Events$

Grants$

57%$

10%$

9%$3%$

21%$

Expenses'FY'2016.17'Program$

Program$Reserves$

Staff$

Opera9ons$

Fundraising$

Page 2: Annual Financial Report - SLEDFUND · David Stauffer Claudia McHenry Kellie & Tracy McKeown Arnold Mew Carrie Miles Josh & Erin Mitchell Hon. L. Karen Monroe Dr. Rosanna Muce` Dr.

$25,000  or  more  Ghirardelli  Chocolate  Company  

$10,000  -­‐  $24,999  Bigge  Crane  and  Rigging  Co.  Tri-­‐Net  Westlake  Urban,  LLC  

$5,000  -­‐  $9,999  Applied  Fusion  City  of  San  Leandro  Fremont  Bank  F.H.  Dailey  Chevrolet  Sarah  Galvin  &  Judy  Goodwin  Kaiser  Permenente       Community  Benefit  Program  Nancy  &  Michael  PreOo  

$2,500  -­‐  $4,999  AvalonBay  Communi<es,  Inc.  Bank  of  The  West  Davis  Street  Wellness  Center  Drake's  Brewing  Co.  Hon.  Evelyn  &  Juan  Gonzalez,  III  Mitch  Huitema  &  Tim  Holmes  Pacific  Gas  and  Electric  Company  

Rotary  Club  of  San  Leandro  Scribner  Family  Partnership  Sheet  Metal  Workers'       InternaUonal  Assoc.  Local  104  Polina  &  MarUn  Vitz  WLC  Architects,  Inc  

$1,000  -­‐  $2,499  1st  United  Credit  Union  AA  Batarse  Founda<on  AC  Transit  Alameda  Co.  Firefighters  Association,     Local  55  LeUcia  Alvarez  Asian  Community  Cultural  Assoc.   of  San  Leandro  Bayfair  Center  Blüm  Canology  Stephen  &  Amy  Cassidy  Hon.  Wilma  Chan  Hon.  Deborah  &  Kevin  Cox  Eden  Realty  Jeni  &  Jerry  Engler  Dr.  Rosie  &  Noe  Flores  Gordon  Galvan*  

Judith  Glenn  &  Jim  O'Leary  Jill  &  Wayne  Gregori*  Harborside  Health  Center       -­‐  San  Leandro  Virginia  &  Kevin  Harrington  HKIT  Architects*  Housatonic  Partners**  Integral  Communities*  Interna<onal  Brotherhood  of     Electrical  Workers,  Local  595  Robin  &  Hon.  Lance  James*  John  &  Linda  Jermanis  Jennifer  Keystone  &  Jonas  Mok*  Heidi  &  Mark  Klopfer*  KPMG  Morgan  Mack-­‐Rose       &  Carlos  Jacome  Arlene  &  Robert  Maginnis  Olga  &  Mariano  Mandler  Tracy  &  Dr.  Michael  McLaughlin  Robert  McManus  Wingsheung  &  Lingfung  Mok  Northern  California  Carpenters       Regional  Council  Bayo  Omololu  Hon.  Peter  Oshinski       &  Frank  Gonzalez*  Pacific  Farms  Pacific  Gas  and  Electric  Company**  Paradiso  Restaurant  Emily  PlaO  Rich  &  Rob  Rich  Quadric  Group  Inc.  Jill  Raimondi  &  Jason  Proctor  Tricia  &  Fred  Reichert  Corina  Rieder  &  Darryl  PreVo  RGM  and  Associates  Marina  &  ChrisUan  Rodriguez  Scandic  Springs  Sally  &  Neville  Spadafore  Sara  Ubelhart  &  Daniel  Grace  Walker  FoundaUon    Martha  Wright  &  Robert  Brown  

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Thank you to our generous donors! July 1, 2016 - June 30, 2017

Your donations are creating opportunities and changing lives. Thank you for helping us make a difference.

We can’t do it without you!

SLED100 Sustaining Donors New SLED100 Members * Matching Gift ** In-kind Contribution

Page 3: Annual Financial Report - SLEDFUND · David Stauffer Claudia McHenry Kellie & Tracy McKeown Arnold Mew Carrie Miles Josh & Erin Mitchell Hon. L. Karen Monroe Dr. Rosanna Muce` Dr.

$500  -­‐  $999  21st  Amendment  Brewery  440  Creates  Amazon  Smile  Anonymous    Anne  &  James  Cawood  Cynthia  Chandler  &  David  Sperman  Danice  &  Peter  Desaulniers  Coca-­‐Cola  Company  Cordial  BoVle  Shop  Garcia,  Hernandez,  Sawhney  LLP  Katherine  Greenberg       &  Hon.  Ed  Hernández*  Jennifer  &  Louis  Heystek  Derrek  Higgins  Indoor  Environmental  Services  (IES)  Jeff  &  Kim  Kay  Johan  Klehs  &  Company,  Inc.  Kris<  Knoblich  Palmer  Denise  &  Mark  Koker  Hon.  Corina  Lopez  &  Luis  Colon  Meyers,  Nave,  Riback,  Silver  &  Wilson  Miriam  Lara  Floral  BouBque  Na<onal  Associa<on  of  Minority       Contractors  Op<mist  Club  of  San  Leandro  SBAY  Construc<on  Shannon-­‐Leigh  Associates,  LLC*  Michelle  &  Hon.  Leo  Sheridan*  Silicon  Valley  Community  Founda<on*  Melody  Tannam  &  Colin  Busby  Patricia  &  Roberto  Vecchiarello*  Martha  Wright  &  Robert  Brown  

$250  -­‐  $499  Deena  Aerenson  &  Steven  Glaser  Sarah  &  Robert  Bailey  Chad  &  Thomas  Baker  Catherine  Baldi  Hon.  Pete  Ballew  Mary  Beth  &  Dennis  Barloga  Michelle  Branco  &  Tom  Eppenberger  Mar<n  Capron  Dr.  Kevin  Collins  Cresco  Rents  Ellen  Dehr  &  David  Tholfsen  Patricia  &  Rich  Fishbaugh  Fix  It  ConstrucUon  Inc*  Lester  Foote  Phyllis  &  Dr.  Steven  Gee  Daniel  Hinkley  Janice  &  Jeff  Jorgensen  Marga  Lacabe  &  Mike  Katz-­‐Lacabe    Daniela  Leamer  Man<lla    

&  Antonio  Man<lla  Robyn  &  Tim  Liebler  Marguerite  Mazzi`  Kate  &  Simon  Miller  Michelle  Miller  Miraglia  Catering  Kathryn  &  Jeff  Neisse  Nothing  Bundt  Cakes  Rose  Padilla  Johnson  Maria  Parker-­‐Markison     &  Garey  Markison  Kenneth  Pon  ProducBon  Logic  Hon.  Diana  &  Jim  Prola  

Gaye  &  Mark  Quinn  San  Leandro  Police  Officers  Associa<on  Cynthia  &  Richard  Simons  Kathleen  &  Mark  Stanley  Varos  Real  Estate  and  Construc<on  Leslie  &  James  Vollmer  Anita  Waldron  Carmen  West-­‐Jefferson       &  Alton  Jefferson  Isabelle  WeVergren  Vicki  Woolworth  &  Michael  LeadbeVer  

$100  -­‐  $249  Deborah  Acosta  Hon.  Victor  Aguilar  Anonymous  Sandy  &  Don  Atkinson-­‐Adams  Anna  &  Acon  Badger  Cynthia  BaVenberg  Peggy  Beaver  &  Ron  Tapping  Courtney  &  Wes  Blair  Xouhoa  &  Tom  Bowen  John  Chovanes  Esther  Collier  Mary  CorbeV  Hon.  Ellen  CorbeV  Dewayne  Cornelius  Tyrone  Cosey  Hon.  Pauline  &  ScoV  CuVer  Susan  Deming  Jacqui  &  Loren  Diaz  Roger  Duke  Isobel  Dvorsky  Lisa  &  MaVhew  Friedman  Kathryn  Gholson  &  Andrew  Maruoka  Jennie  Gisslow  Robert  Glotch  Linda  Granger  Emily  Griego  Gerhard  Grotke  Mark  Hamilton  Danny  Harris  Breanna  Hatcher  Holly  Hayes  &  Kris<e  Vogel  Deidre  Heitman  &  Dan  Mar<n  Jean  Heller  Julie  &  Mark  Helmbrecht  Bonnie  Henriquez  Gayle  Hudson  Emily  Kaplan  &  Andy  Kopp  

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ANNUAL FINANCIAL REPORT JULY 1, 2016 - JUNE 30, 2017

Page 4: Annual Financial Report - SLEDFUND · David Stauffer Claudia McHenry Kellie & Tracy McKeown Arnold Mew Carrie Miles Josh & Erin Mitchell Hon. L. Karen Monroe Dr. Rosanna Muce` Dr.

Cindy  Lau  Susan  Leiga  &  Kathleen  Waters  Denise  Lenz  Susan  Logan  Darien  Louie  Teruyo  Matsugami  &  David  Stauffer  Claudia  McHenry  Kellie  &  Tracy  McKeown  Arnold  Mew  Carrie  Miles  Josh  &  Erin  Mitchell  Hon.  L.  Karen  Monroe  Dr.  Rosanna  Muce`  Dr.  Louise  Music  Bao  Chau  Nguyen  Gurkirat  Nijjar  Red  Pepper  Pizza  Leonard  Reppond  Chief  David  Rocha  S  &  R  Freight  Jennifer  Sherwood  Andrea  &  Al  Sitchon  Hon.  Nancy  Skinner  Sherry  Smith  &  Philip  Arca  Bridget  &  Geraldine  Sonobe  Angele  Sweet  Dr.  John  Thompson  Louis  Torres  Maryanne  Tracy-­‐Baker  Katherine  Vitz  Ashley  Vo  Valerie  Anne  WeVer  Karen  WhiVaker  &  Brian  O'Leary  Richard  Wong  Katherine  Woodruff  &  Tim  Miller  Dallis  Wright-­‐Morash  &  Mark  Morash  Shelia  Young  Chris  Zapata  Litha  &  George  Zuber  

$99  or  less  Sahara  Aghba  Elisa  &  Andres  Alvarez  Carol  Alvarez  Ingrid  Andersson  Anonymous  Bryan  Azevedo  Josephine  Bayayola  Dan  Bellino  Johanan  Bha`  Melinda  Bradford*  Michele  Briseno  Mark  Carter  Pablo  Castro  Kevin  Chen  Ivy  Jiawei  Chen  

Tommy  Chu  Lawrence  Churchill  &  Joanna  Lee  Faye  Clements-­‐Caruso       &  Robert  V.  Caruso  Bella  Comelo  Lillian  Cordova-­‐Lopez  Valen<n  del  Rio  Tuan  Doan  Valerie  Egerton  Jeffrey  Falero  Tony  Farley  Lesley  Feikert  &  Shane  Washburn  Michele  Felarca  Jennifer  &  Michael  Fitzgerald  Nancy  Fong  Teri  Fonseca  Naissa  Foster  Teresa  Friend  Cris<na  Fuentes  Alberto  Godoy  Michelle  Gomez  Yesenia  Gonzalez  Pauline  &  Galen  Guilbert  Leah  Hall  Jason  &  Michelle  Hammon  Shirley  Harvey  Kelly  Hearne  Delia  Hernandez  Sheryon  Hill-­‐Savage  Lynda  Hornada  WanYuan  Huang  Nicole  Hunter-­‐Maes  Jeanine  Iturbide  MaryAnne  Kaplan  Ada  Karlstrand  Janine  Kline  Hon.  Aisha  Knowles  ScoV  Koll  Lynne  Kruger  Le  Soleil  Vietnamese  Noodles  Luis  Leiva  Annie,  Peter  &  Tylon  Leung  Sally  Lewis  Lisa  Li  Kris<  Linn  Tonya  Love  Laurie    &  Mike  Mandel  Lisa  Marxer  &  Lisa  Wanzor  Kelly  McKenzie  Clyde  Miller  Dolores  Morrison  Keziah  Moss  Mr.  Plas<cs  Tina  Naito  &  Rocky  Medeiros  Sarah  Nash  Thu  Hong  Nguyen  

Ngoc  Nguyen  Janice  Othen  Jordan  &  Felipa  Pallen  Leslie  Ann  Parr  Kathy  &  Neal  Pearson  Vanessa  Pelayo  Sheyla  Perez  Deborah  Pollak  Sylvia  Ramos  Sara  Resendes  Dr.  Reginald  Richardson  Clare  Ronzani  Laura  Sheridan  &  Fred  Honsal  Cheryl  Spease-­‐Shonnard       &  Tim  Shonnard  Dawn  Schuler  Helena  Straughter  Sandy  Truong  Chike  Udemezue  Carla  Vogel-­‐Stone  &  Quinn  Stone  Whitney  Walker  &  Eric  Reyes  BeVy  &  Terrence  Walsh  Vernon  Walton  Robert  West  Karl  Wieser  Debbie  Wong  Gwendolyn  Zippert  

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ANNUAL FINANCIAL REPORT JULY 1, 2016 - JUNE 30, 2017