2015 Annual Report

“Be confident in both good and bad times. Don’t be afraid to experience failure or do a victory dance when you achieve something great.” – Ka’myia G., Class of 2015

Partnership for the Future works to change the trajectories of its high potential students by effectively guiding them towards attaining their college degrees. PFF is a year-round program offering college preparatory classes, cultural capital experiences, college tours, mentors, and other scholastic opportunities. In addition, we recently established a new College Success program that focuses on guiding all of our recent high school graduates through their crucial first year of college and beyond. Our model works:

· 100% of the Class of 2015 successfully graduated from high school and matriculated to college. · The 35 graduates in the Class of 2015 earned over a combined $7 million in scholarships. · Students consistently earn titles such as Valedictorians, Salutatorians and Gates Millennium Scholars. · PFF graduates matriculate to colleges such as The of , The College of William & Mary, , , and North Carolina Agricultural & Technical State University, to name a few. Other Income In-Kind <1% 17% For the Year Ending 12/31/15*

Income Individuals Corporate Contributions & Grants …… $684,037 11% Individuals ……………………………………….. $110,487 In-Kind ……………………………………………… $202,639 Corporate Other Income …………………………………… $ 1,591 Contributions & Grants TOTAL ………………………………………………. $998,754 71%

Fundraising Expenses 20% Expenses Program Services ………………………………. $658,615 Administrative Expenses Administrative Expenses ………………..…. $110,242 14% Fundraising Expenses ………………………… $189,672 TOTAL ……………………………………………….. $958,529

End of Year Net Assets…..$1,059,483**

Program *With the help of The Community Foundation (TCF), Partnership for the Future established an endowment in 2015 Services with funds designated as temporarily restricted by donors. The funds are recognized as a beneficial interest in assets 66% held by TCF. The Fund has a balance of $75,000 as of December, 2015.

** $302,443 is restricted for college scholarship matches. Special Thanks to Our Supporters

Achieve 1 Ialantha Parker* Sandra Thomas Adriane Upshaw Jackson Foundation Southside Child Development Center Alan Kirshner James* & Melissa Lee Sports Backers Albanese Family James Madison University St. John's Church Foundation Alicia Slayton Jason Washington St. Joseph's Villa Group Jeff Wolfe* Stephen & Linda Nash* Alzheimer’s Association Jen Kostyniuk* Steven & Kathie Markel American Red Cross Greater Richmond Jim Ukrop Stop Child Abuse Now (SCAN) Amurcon (Virginia Nonprofit Housing John Coccagna* Susan Gayner Coalition) Jonathan Zur Syndra Yancey Andrea Wassmer* Junior Achievement of Central Terry & Dodie Fix* Art 180 Virginia, Inc. Terry Moore Austin Welder* Ken & Linda Newsome The Commonwealth Foundation Bank of America Keyona Henderson The Community Foundation Serving Better Housing Coalition Koval Family Fund Richmond and Central Virginia Big Brothers Big Sisters Richmond LaTonya Waller The Faison School for Autism Bon Secours Health System LaVerne Spurlock The Monument Group Boy Scouts of America Leadership Metro Richmond (LMR) The Rotary Club of Richmond Britt & Susan Glisson Lewis Ginter Botanical Garden The Science Museum of Virginia Capital One Trey Hart CARITAS Marilyn Bota Tricycle Gardens CarMax Markel Corporation Tyrone Nelson CarMax Foundation Mary Baldwin College United Way Charleita Richardson* Mary Allen Waller Childcare Aware of Virginia MathScience Innovation Center Children's Home Society Maureen Denlea UPS Freight ChildSavers Melba Lyons U-Turn Clarke Financial Associates Michelle Pritchett VCU (School of Business) College of William and Mary Morton Consulting Vectors Research Management Communities In Schools of Richmond Mount Olivet Baptist Church Virginia Center for Inclusive Connie Cuffee* New Generations Credit Union Communities Dena & Chris Moore Nolan Griffin* Virginia College Savings Plan Denise Katz Offender Aid and Restoration (OAR) Virginia Foundation for Independent Dominion Old Dominion Home Health Services Colleges (VFIC) Donna Gaddis Virginia Historical Society Emily Africa Owens and Minor Virginia Tech Fidelity Charitable Partner MD Virginia Wesleyan College Fit4Kids Peter Paul Development Center Wells Fargo Foundation Geoff McDonald and Associates R.E.B. Foundation Westminster Canterbury Richmond Goodwill Industries of Central Virginia Randolph-Macon College WestRock Foundation Grant Rissler Richmond Ambulance Authority Williams Mullen Gwen Creighton Richmond Public Schools World Pediatric Project Hampden-Sydney College Richmond Residential Services Wyatt Transfer Health Brigade Richmond Strikers YMCA of Greater Richmond Henrico County Public Schools Robert Lindgren* *2015 Board Members Henrico Education Foundation Robins Foundation Heritage Wealth Advisors Ross Little* Herndon Foundation S. Camp Goodwin Higher Achievement Sam Tarry* Highwoods Properties, Inc. Samantha El-Amin