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IMPACT REPORT 79Units of LGBTQ-Welcoming Affordable Senior Housing Opened in 2019

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IMPACT REPORT 79Units of LGBTQ-Welcoming Affordable Senior Housing Opened in 2019 2018-2019 OPENHOUSE IMPACT REPORT 79units of LGBTQ-welcoming affordable senior housing opened in 2019 2 2018–2019 OPENHOUSE IMPACT REPORT Dear Family and Friends– We all know that chosen family doesn’t happen by accident. It doesn’t happen by sitting back, by waiting for others, or by adding your comment to the latest viral tweet or Facebook post. Chosen family happens when we step forward and take a chance on connection. It happens when we allow ourselves to show up as who we truly are and believe that there is a community ready to see us. I am so grateful for our chosen, intergenerational, powerful Openhouse family and community. As you review this 2019 Impact Report and read about the accomplishments we’ve achieved—growing our community by 30% and opening our second building of LGBTQ-welcoming affordable housing for seniors— I want you to take pride for making the choice to build a community where LGBTQ people matter at every age. I am so grateful for each of you for giving your time, support, energy and love to show up and to build our chosen families and our community. Thank you to the hard-working Openhouse staff and board who show up time after time for our community, including on ON THE COVER: Christmas Day to make sure our seniors are not alone. Thank you to the more than 300 volunteers who participate in our holiday events, visit Morningstar Vancil, military homebound seniors and deliver gifts to LGBTQ seniors who otherwise veteran and social justice might not receive one. Thank you to those who have donated to provide activist, serves on the us with support for our programs. Every single donation matters—from Openhouse Leadership 10 Council and Community the $ donation I received after our Women’s Holiday Luncheon to the Ambassadors advisory $5,000 donation from a brand new donor who recognizes “no one else group. Morningstar was is stepping up for older people.” “perfectly queer” at the 2019 San Francisco LGBT Thank you for everything you have done and for what we will continue to Pride Parade, along with build together in 2020 and beyond. Every time we take a step to build 100 LGBTQ seniors in the a chosen, intergenerational family, it matters. It makes a more powerful Openhouse contingent. community in which we can all believe. In Community and Family, Karyn Skultety, PhD Executive Director OPENHOUSE IMPACT REPORT 2018–2019 3 DEMOGRAPHICS Openhouse’s intergenerational dance troupe performs during our 2019 Senior Prom at the San Francisco War Memorial Green Room. SEXUAL ORIENTATION GENDER IDENTITY RACE/ETHNICITY ■ LESBIAN 15% ■ FEMALE 34% ■ WHITE 60% ■ GAY 45% ■ MALE 61% ■ ASIAN/API 12% ■ BISEXUAL 8% ■ TRANSGENDER 4% ■ AFRICAN AM 12% ■ QUEER 5% ■ NON-BINARY 1% ■ LATINO 10% ■ OTHER 5% ■ MULTI-RACIAL 5% ■ STRAIGHT 22% ■ NATIVE AM 1% 4 2018–2019 OPENHOUSE IMPACT REPORT SERVICES 30% INCREASE UNIQUE3,315 COMMUNITY MEMBERS SERVED Openhouse has four umbrella programs, three serve seniors directly, and amount to more than 100 hours of activities and classes each month.The fourth umbrella is Training & Transformation conducting capacity-building training and technical assistance to government agencies, corporations and community organizations. HOUSING ASSISTANCE COMMUNITY WELLNESS & RESOURCE NAVIGATION & SERVICES 1,434 UNIQUE COMMUNITY MEMBERS 451 UNIQUE COMMUNITY MEMBERS • (1,283 seniors and 151 adults • 10 ongoing emotional with disabilities) support groups (e.g. HIV, Grief, Caregiver) • 2,147 referrals to other programs, services • 66 community and agencies members in case management • 3,163 total contacts COMMUNITY TRAINING ENGAGEMENT & TRANSFORMATION 1,341 UNIQUE COMMUNITY MEMBERS • 280 people trained • 117 Friendly Visitor Matches • 30 trainings • 2,242 meals served • 23 agencies, (includes Rainbow Lunch, companies and Sister Circle, Trans Lunch & Fall Feast) organizations • 2,366 hours of activities; 1,231 hours of intergenerational activities OPENHOUSE IMPACT REPORT 2018–2019 5 2018-2019 BOARD OF DIRECTORS & STAFF BOARD EXECUTIVE OF DIRECTORS STAFF Nanette Miller (she/her) Karyn Skultety, PhD (she/her) Co-President Executive Director Tim Sweeney (he/him) Michelle Alcedo (she/her) Co-President Director of Programs Joaquin Castillo-Araña (he/him) Matthew Cimino (he/him) Secretary Director of Operations Bill Lowell (he/him) Treasurer STAFF Dale Barton (he/him) Aisling Peterson (she/ella) Billy Curtis (he/him) Amy Goodwin (she/they) Chris Davidson (he/him) Ariel Mellinger (she/her) Maite Echaniz (she/her) Armando Paone (he/him) Randi Gerson (she/her) Carrie Schell (she/her) Jeffrey Kohler (he/him) Charity Horst (she/her) Stephen Perreault (he/him) Charles Renfroe (he/him) Jenna Rapues (she/her) Ephraim Getahun (he/him) Morey Riordan (he/him) Faire Faircloth (he/him) Juan Carlos “JC” Wallace (he/him) Jana Rickerson (she/her) Stan Watson (he/him) Jessi Lawrence (they/them) Susan Zieff (she/her) Jose Santamaria (he/him) Kelly Harris (she/her) Kirk Lorenzo (he/him/él) Matthew McTire (he/him) Penn Weldon (she/her) Ray Tsukayama (they/them) Schmian Evans (no pronoun preference) Felicia A. Elizondo (aka Sylvia Vargas (she/her) Felicia Flames) performs at the Openhouse 2019 Senior Prom. Felicia is a member of the HIV Long Term Survivors Steering Committee. 6 2018–2019 OPENHOUSE IMPACT REPORT 2018-2019 FINANCIAL HIGHLIGHTS OTHER 1% SPECIAL EVENTS 4% REVENUE Special Events, Net . $176,161 Foundation. $1,554,000 Other* . .$27,437 NVAL Individual & Corporate. $1,569,413 CORORATE Government. $1,515,707 OVERNENT 32% TOTAL . $4,842,718 31% *Includes developer fees, fee for service training and miscellaneous income FONDATON 32% MANAGEMENT 8% EXPENSES FUNDRAISING Management & General . $188,196 15% Fundraising . $334,627 Program Services. $1,765,283 TOTAL . $2,288,106 RORA ERVCE 77% Total Assets . $7,104,588 Total Liabilities . .$1,066,729 TOTAL NET ASSETS . $6,037,859 OPENHOUSE IMPACT REPORT 2018–2019 7 2018-2019 2018-2019 OPENHOUSE RAINBOW CIRCLE OF FRIENDS CLUB VISIONARY CIRCLE Brian Schneider & William Curtis John Bors ($50,000+) Robert Lieberman Michele Duggan Roberta Brouhard Daniel Sonnenfeld & Joe Duggan Gloria Cavanaugh John Paul DeCecco & Dave Hendrickson All of the accomplishments Francis Garcia Randi Gerson (bequest) Tim Sweeney described in this impact report Randi Gerson & Sara Lesser were only possible through the LEADER CIRCLE Stanley Watson & Sara Lesser Derek Gordon & & Manny Anes generosity of our donors and ($25,000 - $49,999) Derek Gordon & Arturo Fernandez Arturo Fernandez contributors. Special appreciation SUSTAINER CIRCLE Evelyn Gurevitch Mark Buchanan & Hadley Hall & goes to the Openhouse Circle Shinya Kurebayashi ($2,500 - $4,999) Crisco McCullough & L. Warde Laidman Margaret McCullough of Friends, whose individual CHAMPION CIRCLE Dale Barton Bret Johnson Mindy Oppenheim members gave at least $1,000 ($15,000 - $24,999) & Erik Berglund Elena Koustas last year, as well as our Corporate Morey Riordan Joaquin Henry Lauf & Liz Riordan and Foundation Contributors. Dr. Marcy Adelman Castillo-Araña Jonathan Mayo William Scherer Our Board of Directors, Staff, Neil Sims Chris Davidson & Glenn Pineda & Dean Palompo & Tim Lucas Volunteers, and Community William Gregory Ashley McCumber Martin Skea & Anna Stern Members are immensely grateful Bill Lowell & Kenneth Moore Christopher Mondini for your support. We truly couldn’t & Mary Renner Richard Davis-Lowell Danielle Ramo- Sylvia Vargas & do any of this without you. BENEFACTOR CIRCLE Sarah Mark Larios & Sandra Shirley McGuire & Karyn Skultety Ramo-Larios Randall Whitehead Please consider joining the ($10,000 – $ 14,999) Nanette Miller Morey Riordan Openhouse Circle of Friends with a Anonymous & Olga Barrera & Liz Riordan 1 000 gift of at least $ , a year, or our James C. Hormel & Naoki Nitta Emily Rosenberg & Rainbow Club of monthly donors. Michael P. Nguyen Stephen Perreault Darlene Damanicor Our annual giving campaign Ann McNamee & Bruce Prescott Sue Rosser & Roger McNamee Patricia H. Miller celebrates those who make all we Robert Ripps & do possible with their monetary The Braverman Steven Spector Carol Rudisill & Hoel Living Trust Ladi Hong-Markham support and their moral support & Alan F. Braverman Martin Skea & of our mission to serve LGBTQ Christopher Mondini Peter Scott seniors in San Francisco. Be a part PARTNER CIRCLE Cheryl Traverse Janet Sims & Betsy Allen of history as we grow Openhouse ($5,000 – $9,999) & Terry Turrentine Juan Carlos Wallace Donna Skultety into one of the nation’s leading David Black intergenerational communities Marie Trexler Paul Donaher & CONTRIBUTOR CIRCLE & Amy L. Millard fighting against ageism and for é Andr Jackson ($1,000 - $2,499) Amanda Weitman diversity and inclusion of all people Jeffrey Kohler Shawn Willis under the rainbow. For more & Trey Alonso Anonymous Darin Winter information contact Charles Renfroe Sally Lewis Gil Aurellano & Michael Kovitch Susan Zieff on our Mission Engagement Team: Ken Prag & Steve Collins Alvin Baum & [email protected] or Robert Holgate 415.702.3537. William Scherer & Dean Palompo John Bors Roberta Brouhard 8 2018–2019 OPENHOUSE IMPACT REPORT 2018-2019 2018-2019 FOUNDATION GOVERNMENT & CORPORATE & COMMUNITY PARTNERS PARTNERS We extend our thanks to the following Programs and services are also made Foundation and Corporate Partners for possible by government agencies their generous support. and community partners. $200,000+ Imperial Council $1,000 - $2,499 Perry Communications GOVERNMENT Temple United of San Francisco Group Methodist Church Bob A. Ross Alegre Home Care GRANTS Foundation
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