1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 ANNUAL REPORT Empowering pride 2010 2011 2012 for 40 years. s we leave 2012, about to embark During the last two months, we as Co-Presidents on our 40th year as the Gay Alliance of the Board have met with over twenty A of the Genesee Valley, we do so community leaders to discuss the future of the in celebration of your contributions and the Gay Alliance and how we can most effectively wonderful accomplishments achieved to sustain serve the needs of the LGBT community. We our fine organization. expect to announce our vision in early February, a time when we will be fiscally stable, enabling 2012 brought us a few changes at the Gay us to continue to attract the visionary leadership Alliance, starting with a fond farewell to Sue necessary to meet the needs and aspirations for Cowell who left her ED post to help re-elect the current generation and generations to come. Louise Slaughter. We can’t thank Sue enough for her many years of devotion to the Gay On a final note, as we look back on 2012 and Alliance. We soon welcomed Anne Wakeman as the struggles and triumphs of years past, we Interim ED. During her tenure the Gay Alliance hope you’ll join us in 2013 as we turn forty and program leaders created a nationally recognized become even more fabulous! Please participate intergenerational program, as well as transferring in our year long fundraising celebration and the records of the Helping People with AIDS stay tuned for the Fall premiere of Shoulders organization to the Smithsonian Museum. The to Stand On, a documentary showcasing our transfer was made possible through three years pioneers and our community, made possible of diligent work from the Records and Archives with your generous contributions and support. Grant interns. In October, we hired a former interim ED, Joanne Giuffrida, as our Business Manager in a part-time capacity to help us manage operations and maintain efficiencies as we focus on our leadership strategy for the future. Even though we raised over $50,000 at the end of 2011 during our first donor sponsored $25,000 Challenge Grant, we still entered 2012 with a deficit of $15,638. We were also facing another year of shrinking grant support and sadly had to reduce staff to three full-time and two part-time positions, even though demand Emily Jones W. Bruce Gorman continues to grow for our community education, youth and senior programs. On a happier note, we have much to be proud of as we continue to achieve success as an organization and experience unparalleled civil rights changes as a community.
s 7HAT AN AMAZING VICTORY AND HISTORICAL event we all experienced last summer with our right to marry! s 4HE COMPLETE COLLECTION OF The Empty Closet – that’s 40 years of New York’s oldest LGBT newspaper – was transferred for archival storage to the Smithsonian on November 30, 2012. s )N THE 0RESIDENT STATED THAT HE NO longer supported DOMA and sometime early in 2013 the United States Supreme Court will hear a case that may recognize LGBT people as a protected class.
We continue to thank the Gay Alliance leaders, dedicated board trustees, members and volunteers along with our community leaders who have participated in every step of these courageous transformational changes. School Without Walls Gay Alliance Programs St. John Fisher College St. Joseph’s Villa In the 2011 Annual Report we provided In 2012 Education and Outreach SUNY Brockport you with what we proposed to do in Presentations were made to: SUNY Geneseo 2012 to stay relevant with all of our SUNY Morrisville programs. Below are the results that Aging & Adult Services/Catholic Family Center Threshold Youth Conference were generated in 2012 to sustain and AIDS Clinic at University of Rochester United Nations Association of Rochester grow our impact on the community. Americorps University of Rochester Bath VA Medical Center Home University of Rochester Psychiatric Residency Education BOCES 2 Program Brockport Library Webster Thomas High School and Outreach Brockport Unitarian/Universalist Fellowship Webster-Schroeder High School - Alternative Ed Canandaigua VA Medical Center Home To Stay Relevant: It is critical that we expand Program Center for Teen Empowerment our capacity to provide community education, Wegmans School of Pharmacy at St. John Fisher Children’s Mental Health Coalition of WNY’s professional development and training in College Bullying Prevention Conference response to increased calls from schools, Wheatland Chili High School Churchville/Chili Central School District medical systems, senior care providers and other Winton Library Consumer Credit Counseling local organizations. YWCA Coordinated Care Services, Inc 2012 Results: Corning Incorporated Intergenerational s Worked with the Jewish Community Center Crime Victim’s Conference to co-sponsor the traveling exhibit from the DePaul PROS Programs US Holocaust Memorial Museum, “The Nazi Dignity/Integrity To Stay Relevant: It is critical to continue to Persecution of Homosexuals,” with collaborative East Rochester Elementary School increase the number of contact points we have volunteer coordination and eight weeks of related Eastman School of Music with youth throughout the year. programming. Edison High School Project Search 2012 Results: Education Conference at SUNY Brockport s Provided 160 Educational sessions, reaching s Held our annual Breaking the Silence event Excellus BCBS nearly 4000 individuals, mostly in the Western and Big Gay Prom which each attracted over First Unitarian Church NY area. 200 youth from Monroe County and other West- First Universalist Church ern New York communities. s Provided Technical Assistance to five different Geva Theater organizations on LGBT inclusive documentation Greater Rochester Area Partnership for the s Added Royal Gender Bender to the Pride Royal for service delivery. Elderly Court competition held during Rochester Pride s Produced full training curriculum and educational Greater Rochester Collaborative MSW Program as a way of providing more inclusion for trans support material for the University of Rochester. Halpern Education Center and gender queer youth. Health Symposium at SUNY Brockport s Partnered with Wegmans School of Pharmacy s Added Teen Scene Tent to the Pride Festival. Hilton High School at St John Fisher College to provide professional Tent admission was restricted to youth 13-23. Hobart and William Smith College development for area Pharmacists on We provided games, Michael Jackson Wii, and Jewish Community Center Transgender identity. arts & craft activities in a comfy outdoor “living Leadership Genesee Program room” setting. Festival Headliner and former s Provided customized training for educators on LifeSpan Eldersource Pussycat Doll Jessica Sutta visited the tent and LGBT concerns as they relate to the Dignity for Mayo Clinic spoke with youth about her own experience of All Students Act Mental Health Association being bullied. She took pictures with the youth s Created a Transgender Special section in the Monroe Community College’s Bullying and provided autographs. February Empty Closet and online for agencies Conference s Recruited 25 new volunteers to work with the to download in an effort to focus attention Monroe County Preventive Services Coalition’s Program, primarily during Center programing. on less visible members of the LGBT community. Annual Conference Our specific goal is to provide youth with direct Monroe County Youth Bureau’s SOAR Youth s Spoke on Many Visions Many Voices, 1370 role models to convey the it gets better message Group Connections, interviewed for USAToday, and to further expose youth to members of the National Council on Alcoholism & Drug Democrat & Chronicle, City Newspaper adult LGBT community. Dependence and WROC TV, WHAM and other media National Institute of Domestic Violence s Held our first leadership development summer opportunities. Awareness & Prevention camp. Twelve youth participated in the Out Loud Nazareth College Out Proud Youth Summer Camp, a one week Thanks to our 2012 Volunteers North East Regional Prides Convention day camp where students practiced communi- s 6OLUNTEER HOURS APPROX NY Civil Liberties Union cation and team building skills, learned about s 6OLUNTEER 0RIDE HOURS APPROX Pittsford Mendon High School LGBT history, sexual identity, healthy mind and s 4OTAL ACTIVE VOLUNTEERS APPROX Planned Parenthood Rape Crisis Service body and gave back to the community during a s !CTIVE 0RIDE VOLUNTEERS Rochester City School District community service project. s 0ERCENT OF STRAIGHT ALLIES IN VOLUNTEER POOL Rochester Institute of Technology s The Youth program was given a major overhaul approx. 20% Rochester Kink Society after benchmarking other LGBT youth pro- Rochester Plaza Hotel grams throughout the country. The top age was Rose and Joseph Denaro Interfaith Center Safe School Summit dropped to 20, so now youth age out of the s Held community outreach meetings at 7 s Provided an opportunity for networking and out- program at 21. We added 3 new support groups: local public libraries. reach by the businesses, services and organizations Coming Out/Being Out, Gender Identity and Re- s Met with directors of 4 senior centers in that welcome LGBT and Allied people their friends mix Young Adult groups. There are now 3 hours Monroe County. and families. of life skills and 1.5 hours of leadership develop- s Celebrated the health, dignity, self respect and ment workshops per week. The hours were also Empty Closet freedom that come with honest and authentic living changed to 3:30-7:30 so that suburban youth and loving. who rely on parents to drive them to the Center To stay relevant: It is critical for us to could participate more often. New Friday night continue to develop resources and capacity social programming was developed to give youth to use the internet and social media outlets Library/Archives and a healthy outlet. that allow for near instant communication Shoulders to Stand On s New workshop leaders have been recruited for with the public. Documentary Project youth programming, including Rev. Alicia Heath- 2012 Results: To stay relevant: It is critical not just to collect Toby of Unity Fellowship Church of Rochester; s The Empty Closet is now available on Face- data and materials, but to convert them to accessi- Officer Kim Rasbeck, LGBT Liaison Officer for book (EmptyClosetNews) and Twitter, (http:// ble formats and to maintain a collection that is easily Rochester City Police Department; Liam Knight- www.twitter.com/EmptyClosetNews) en, Principal Dancer and Founding Member of accessible by the public. Completing the Shoulders Rochester Future Pointe Dance; and local artist s The entire Empty Closet newspaper can to Stand On video project is a top priority. Thomas Somerville. Each leads one session per be read on line at http://www.gayalliance. org/2011-07-26-18-20-59/ecol.html 2012 Results: month in their area of expertise. s Arranged for issues from the past 40 years of The s The Empty Closet surpassed its all time Empty Closet to be officially sent to the Smithsonian Rainbow Sage goal for advertising revenue for a month in on Nov. 30, 2012, joining the Helping People With December 2012. AIDS collection which was transferred earlier in the To stay relevant: It is critical to grow the s Karen Hagberg reminisces about the Empty year. Now four decades of Rochester LGBT history capacity of the Rainbow SAGE Program to Closet in the Huffington Post, http://www. can be consulted by scholars and will be preserved serve increasing numbers of older LGBT adults huffingtonpost.com/karen-hagberg/the-emp- for posterity at the University of Rochester and the as the Baby Boomer generation ages, as well ty-closet-reminisc_b_2244769.html Smithsonian Institute. as support the more serious needs of an aging population. s Videotaped over 60 pioneers and leaders of the Greater Rochester LGBT community for the Shoul- 2012 Results: Pride ders to Stand On documentary that will premiere in s Opened the Community Center twice per week To stay relevant: It is critical that Roch- the fall of 2013. Trailer for the project was premiered for Rainbow SAGE day-time programming - ester’s Pride Celebration continue to grow in at the Fall 2012 Image Out Festival. Rainbow SAGE at The Center. ways that match the needs of our changing s Placed a total of 15 record collections in perma- s Invited a number of organizations to speak to community. Top priorities include increasing nent repositories. The Gay Alliance worked with guests during day-time Center programming, in- opportunities for families with children and each organization, agency, group and/or individual cluding the Alzheimer’s Association, The Mental older adults to participate in the celebration. to prepare the records to be placed in a perma- Health Association, and Eldersource. 2012 Results: nent repository, to develop guidelines for open and s Educated about the diversity, issues and s Accepted sponsorship of a paid internship restricted access for the deeds of transfer, and to goals of the LGBT and Allied Communities. from Excellus Blue Cross Blue Shield. An intern provide assistance with the care, custody, and con- from the Human Resources program at Monroe s Provided a forum for Rochester to celebrate trol of stakeholder and non stakeholder records not Community College was hired for this position. the history and accomplishments of, and for, to be placed in permanent repositories at this time. The intern’s responsibilities include program LGBT and Allied citizens. (see below) planning for Rainbow SAGE at The Center, monthly phone calls to SAGE members, and writing articles for the SAGE newsletter. s Held a number of seasonal and special events: Collection Repository Intergenerational Panel, Spring and Fall dances, Mary Jemison Boat Ride, Annual Picnic, Red Gay Alliance of the Genesee Valley ...... Goodstein Sexuality Archives, Cornell University Wings Outing. Helping People With AIDS ...... Smithsonian Museum of American History Archives Rochester RAMS ...... Leather Archives, Chicago, Illinois s Held the Rochester premier screening of Gen Rainbow Seniors of Genesee Valley ...... Goodstein Sexuality Archives, Cornell University Silent with Named Sponsor Excellus BCBS, 99 in National Institute of AIDS Awareness ...... Goodstein Sexuality Archives, Cornell University attendance. Gay Brotherhood ...... U of R Rare Books and Manuscripts s Participated in National SAGE Net monthly Gay Liberation Front ...... U of R Rare Books and Manuscripts meeting of SAGE USA affiliates and the annual Lilac Rainbow Alliance for the Deaf ...... Rochester Institute of Technology Archives SAGE Net conference. Gay Games Collection ...... Goodstein Sexuality Archives, Cornell University s Moved the Rainbow SAGE Newsletter into Empire Bears Collection ...... Goodstein Sexuality Archives, Cornell University The Empty Closet. It is now the SAGE Page with Jay Stratton - U of R Diaries ...... U of R Rare Books and Manuscripts a monthly circulation of 5500. Previously the Jamie Whitbeck’s ImageOut Collection...... Arts and Culture Archives, Cornell University Newsletter was mailed to just 120 people. Gary Hallinen’s Gay Alliance Collection ...... Goodstein Sexuality Archives, Cornell University Bruce Woolley In Touch Magazine 1973-2005 .....Goodstein Sexuality Archives, Cornell University Mary McCrank Collection ...... Goodstein Sexuality Archives, Cornell University Richard Jackman Robert Wilcox Gay Alliance Donors Albert Jones John Williams Patricia Jones Lisa Willis Thank you to all of our Paul Allen and David Quick William Kelly and Rick Easterly Christopher Wood donors in 2012, for without Stacy Allen William H. Kelly Cynthia Woolbright and Bill Spelman their generosity and open Meredith Antonsen Nancy Laurie Jim Yost arms we could not have Suzanne Atwell Carlos Leal Owen Zacharias achieved the great strides Kaelen Austin Wilfred LeBlanc Vivian Zinszer reached last year. Lon Baratz Roger Levy David Zona Julie Lewis Martin Zuber Presidents Circle: Frank Barone and S.M. Weber Richard Locey $5000 annually or Pam Barres and Suzanne Barres Graham Lodge $20,000 lifetime Christopher Beato Business Sponsors Audrey Loken John Altieri Angela Bonazinga and Cathy Lewis Christopher Lonyo Silver $3000 - $9999 Evelyn Bailey Scott Bouza Myles Lynch Nixon Peabody LLC Jason Barnecut and William Kearns III John Braun Bruce MacMillan Bachelor Forum Christopher Barry and David Laurie Brewer Kim Malcolm Professional Tutoring Services Omdahl Harry Bronson Mary McCrank and Laurie Haelen Xerox Shirley Bowen and Tracy Perkins Nancy Brown John McIntyre John Dash Christopher Calvert Bronze $1000 -$2999 Daniel Meyers Thomas Ferrarese and Bill Giancursio David Carpenter Excellus Blue Cross Blue Shield Irene Meyers W. Bruce Gorman and Joe Nardone Robert Carr Out and Equal NY Finger Lakes James Moran Emily Jones Mark Chaplin Tompkins Enterprises Christie Nesbit Tim Mains and David Gardner Adrianne Chesser Morgan Stanley Smith Barney Glenn Nixon Anthony Mascioli Stan Clark ITT Excelis John Noble Daniel and Ronald Nowak Kevin Coffey Harter Secrest and Emery Deb Oppenheimer Tim Tompkins Richard Connett Macy’s George Criticos Shauna O’Toole Kittleberger’s Pegish Society: Alan Cuseo Duffy Palmer Monroe Plan for Medical Care $3000 - $4999 Terri Cvetan John Paris St John Fisher College Ralph Carter Jr. and Van Van Diane Dalecki Claire Parker New York Life Zanten Maureen Dauphinee Ronald Pawelczak Corning Susan Cowell and Marta Maletske Johnathan Dawe James Petretta Wegmans Matt Haag and William Schaefer Danielle DePasquel Maya Polashenski Steve Santacroce Kim Decook Patricia Polcyn Champion $500 - $999 Christopher Dickens William Pritchard and Michael Multi-Use Community Cultural Nopper Society: Tammy Drollette Mooney Center $1000 - $2999 Elaine Elkins Shirley Reiser 140 Alex Robert Bramlet Kathy Ehrlich-Scheffer Randy Raetz Mass Mutual of Buffalo Pat Collins and Judy Lawrence Louise Epstein James Rego Canandaigua National Bank Judy Cranston and Lynn Tavernese Robert Farnan Kellie Ronald Galaxe Patricia Criticos Mark Fearing Aretha Rufus Outlandish William DeStevens Scott Fearing Jeff Runner Equal Grounds Janet Donner Jacob Flaitz Edward Schell III Bread and Water Theater Cinthia Garcia and Jean Lazeroff Kathleen Finocchario Henry Schroeder ImageOut Jeanne Gainsburg Dennis Foley Matt Schwartz The Woolbright Group Julia Green-Sewruk Scott Franklin Hannah Shelly Park Avenue Merchants Emily Jones and Deborah Hughes Ed Freedman Mark Siwiec April Lusk Friend $250 - $499 Sharon Fronabarger Emily Smith Peter Mohr Third Presbyterian Church Nancy Fry Paul Smith Michael Oswald Rochester Victory Alliance Cinthia Garcia Elaine Spaull Robert Owens and Byung Moon Lifespan Nancy Gardetto Dean Spong Pamela Polashenski John Gaspar Gregory Stein Greg Partridge and Doug Potter Norman Geil Robert Sweeney 2011 and 2012 Tom Privitere and Dan Gunderman Joanne Giuffrida Jason Theuer Rita and Garnetta Challenge Grant Patrick Glavey Cathie Timian Eric Rodriguez Underwriters Aaron Gorelick Ryan Tucholski Paul Scheib Christine Graziano Blair Unger John Altieri Ivy Shelby and Anita Cassano Timothy Haddix Karl Vanderstouw Jason Barnecut and William Kearns III Marilyn Tedeschi and Vicki Fumia Robert Hammond Patricia Vanmetter Christopher Barry and David William Valenti and James Wolk Michael Hardy David Voisinet Omdahl Jamie and Sally Whitbeck Joanne Herbst Anne Wakeman Shirley Bowen and Tracy Perkins Bruce Woolley Kathy Hinck Brigid Waterhouse Ralph Carter and Van VanZanten Advocate: Paul Hoffman and Herman Diep Bess Watts and Anne Tischer Pat Collins and Judy Lawrence $250 - $999 Jeffrey Holdworth Ann Weber and Marci Weber Susan Cowell Jeffrey Allen Norman Horton John B. White Patricia Criticos W. Bruce Gorman Christopher J Carpenter Elina Malvromatis Empire Merchants North – Proximo Matt Haag and William Schaefer David Carpenter G. Jo Meleca-Voigt Spirits Chris Hilderbrant Ralph Carter and Van VanZanten Dan Meyers and Jim Pugliese Finger Lakes Musical Theater Festival Emily Jones and Deborah Hughes Pat Cloonan Elaine K. Miller and Connie Gates ImageOut Peter Mohr Michael Coffey Bud Minard Independence Spirits Co. LLC Doug Potter and Greg Partridge Pat Collins and Judy Lawrence Marilyn Mitchell Lake Beverage Elaine Spaull Carolee A. Conklin Barbara Moore Park Avenue Merchants Association William Spelman Richard J. Connett Arthur E. Morris Rochester Broadway Theater League Cynthia Woolbright DeeDee Corcimiglia Meghan and Michael Mundy Rochester Victory Alliance David Zona Sue Cowell Paul Mura Southern Wines and Spirits, Randy Coyne Elizabeth Murphy Upstate NY Shoulders to Judy Cranston Karen M. Mustian Amy Clara Crowe Cynthia Neary Each fall restaurants donate a Stand On Donors David D’Angelantino Sam Nicolosi portion of their evening’s dining Shoulders Circle $10,000 Robert O. Day Tom Ophardt receipts to the Gay Alliance. We Anthony Mascioli Amanda and Brian Donovan Mike Oswald are very grateful to the following Tim Tompkins BJ Douglas Out & Equal NY Finger Lakes restaurants for donating $7000 to Kate Duroux Claire E. Parker help sustain our mission. Producer’s Circle $5000 Michael V. Faucher Ronald Pawelczak and Nino Vitale Evelyn Bailey Peter Fedele Todd Perkins Dines Out Associate’s Circle $2500 Tom Ferrarese and Bill Giancursio Debra J. Popplewell Winfield Grill John Dash Heather Fields David Quick Jines Restaurant David Ford Mark Ritter Warfeld’s High Point Director’s Circle $1000 Bachelor Forum Marvin Ritzenthaler Salena’s Mexican Restaurant Bob Bramlet Roger Freitas Kathryn J. Rivers Gate House Bill DeStevens Nan Fry Michael Robertson and Randy Benedettos Tom Privitere and Dan Gunderman Norman Geil Rosier John’s Tex Mex Marilyn Tedeschi and Vickie Fumia Richard S. Gilbert Rochester Gay Men’s Chorus 140 Alex Bar and Grill Dr. William Valenti and James Wolk Judy Glaubinger Thomas M. Rodwell The Cellar Door Bruce Woolley Bruce Gorman and Joe Nardone Deanna Roggie Tapas 177 Christopher Richard Sarkis Piranha Sushi Bar and Grill Writer’s Circle $500 Liz Guck Paul Scheib and David Emlin Banzai John Altieri Todd W. Gustafson Ed Schell The Owl House Paul Hoffman and Herman Diep Matt Haag and Bill Schaefer Duane Schenk Bill Kelly and Rick Easterly Gary Hallinen Henry Schroeder Peter Mohr Board Officers Frank Hanzel Jo Sherman John Noble and Jeffrey Baumert Michael Hardy Todd Shineman W. Bruce Gorman, Co-President William Pritchard Kendall R. Harris Mark Smith Emily Jones, Co-President Sally & Jamie Whitbeck Chris Hildebrandt Elaine and Malcolm Spaull W. Bruce Gorman, Secretary Community Circle $1 - 499 Historical Bowling Society Bernard A. Strohmeyer David Zona, Treasurer Daniel Abbott Susan Hoover Derek Sung John Altieri Norman Horton Bob Sweeney Board of Trustees Hector Arguinzoni Kim Hostetler Gerry Szymanski Jon Arney Jim Ide Joseph Termotto and Ron Matter John Altieri Deanna Baker Kevin Indovino Jean Thibodeau Evelyn Bailey Myk Baranowski Steven Jarose Jason Torres Jason Barnecut Pam Barrale Lyele Jenks Mike Touhey and Ron Berry Ralph Carter Jr. Pam R. Barres Emily Jones and Deborah Hughes Blair Unger Chris Hilderbrant Nicole Barrick Albert Jones William Valenti and James Wolk Jeff Markarian Ed Bartl Richard Kaza Lewis A. Vallone Peter Mohr Christopher J Beato Michael and Anne S. Keefer Constance Valois Jessica Muratore Claudia Bennett Shirley King Gary Van Horn Steve Santacroce Lex Bigelow Michael Kusovich William Wagner William Schaefer John Billone JR. Wilfred Le Blanc Thomas Warfield Keith Wesley Blades Jeff Leenhouts John White Staff Sue Blumenthal Chris Leighton Bob Wilcox Joanne Giuffrida, Business Angela Bonazenga and Cathy Rosanne Leipzig Greg Winter and Joe Bailey Manager Lewis James Lesch Ann Young Kelly Clark, Intergenerational Shirley Bowen and Tracey Perkins Bob Lewis Program Director James Bridges Susan Welk Lindsay Pride Sponsors Scott Fearing, Program and Jeff Briggs and Vince Pace Jennie Lloyd and Pam Pepper American Laser Skin Care Education Director Harry Bronson Chuck Lundeen and John Williams Bacardi Jeanne Gainsburg, Outreach Brandon H. Brown Tim Mains and David Gardner Barefoot Wines & Bubbly Coordinator Kim Brumber Gary Manuse CNY Fertility Susan Jordan, The Empty Closet Catherine Bunce Jeff Markarian Editor Financial Report – 2011 Highlights s 'ROWTH IN 3UPPORT )NCOME OFFSETS DECLINING 'RANT 2EVENUE s OF 4OTAL 3UPPORT 2EVENUE IS GENERATED FROM 'IFTS #ONTRIBUTIONS IN s 'ROWTH IN REVENUE GENERATED BY #OMMUNITY %DUCATION 0ROGRAMS s 2EDUCTION IN AGENCY EXPENSES s !GENCY DElCIT1 of $(15,638) in 2011 compared to $(146,096) in 2010
Support & Revenue
Support 2011 2010 3% 1% Community Other Gifts & Contributions 195,374 ...... 104,188 Education United Way 43,047 ...... 36,245 Special Events2 45,402 ...... 50,517 12% Advertising Revenue 2011 2010 30% Grants 177,262 ...... 243,091 Gifts & Contributions Advertising 64,177 ...... 67,480 Community Education Fees 17,400 ...... 9,906 32% Other Income3 3,750 ...... 27,370 Grants
Total $545,412 $538,797
Source: Audited Financial Statements 8% United Way 8% Special Events Expenses
Expenses 2011 2010 7% Fundraising Empty Closet 100,391 ...... 105,389 Community Education 74,074 ...... 69,102 Community Safety 57,268 ...... 83,208 Youth Programs 89,732 ...... 115,225 Other Programs 31,005 ...... 24,713 Program Services 352,470 ...... 397,637 30% Management Management & General 166,633 ...... 193,700 & General 63% Fundraising 41,947 ...... 93,556 Program Services Total Expenses $561,050 $684,893 Source: Audited Financial Statements
Notes 1. Deficit of Support and Revenue over Expeses 2. Special Events Support is Net (Special Events less Direct Benefit to Donors) 3. Other Income is comprised of Other Income + Unrealized Gain/Loss) on Investments + Interest Income Empowering pride for 40 years4
of the Genesee Valley 875 E. Main Street, Suite 500 Rochester, New York 14605