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Stronger Communities Hathaway-Sycamores CHILD and FAMILY SERVICES Mission

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Stronger Communities Hathaway-Sycamores CHILD and FAMILY SERVICES Mission 2012-2013 Annual Report Stronger families… Stronger communities Hathaway-Sycamores CHILD AND FAMILY SERVICES Mission: Cultivating hope and resilience to enrich the well-being of children, adults, families and communities. dedication Renée LaBran, William P. Martone heal. hope. thrive. Accredited by The Joint Commission Western Association of Schools and Colleges Dear Friends: It seems that in recent years we have been regularly confronted in this country with tragedies involving our young people – be it a teen suicide, or a senseless act of violence such as a mass shooting. While each is very different in nature, many of these heartbreaking events highlight the ease with which youth mental illness can slip through the cracks in our communities and schools, leading to tragic results. According to the National Alliance on Mental Illness, only 20% of children with mental disorders are identified and receive mental health services. Furthermore, 50% of students age 14 and older who are living with mental illness drop out of high school. These statistics contribute to a variety of social issues with which we must grapple. As a provider of mental health services to children and families, Hathaway- Sycamores Child and Family Services is uniquely positioned to share our virtually unrivaled expertise in addressing these statistics. For more than 111 years, we have steadfastly focused on our mission of cultivating hope and resilience to enrich the well-being of children, adults, families, and communities. Today we stand as one of Los Angeles County’s largest, nonprofit, private children’s mental health and welfare agencies, providing a comprehensive continuum of therapeutic and other support services to more than 8,500 children and families annually. One of Hathaway –Sycamores’ key programs is our school-based services. Available to youth in the Alhambra, Glendale, Los Angeles, and Pasadena Unified School Districts, this program serves as a vital safety net designed to prevent tragedies by treating students struggling with mental health issues. One such student was Hector. When Hector started high school, thoughts of suicide dominated his day, and angry outbursts characterized his actions. On the verge of failing out of school and giving up on life, Hector was referred to one of Hathaway-Sycamores’ on-campus therapists. After two years of intensive therapy, Hector emerged a new young man filled with hope, happiness, and forgiveness for those who had harmed him. Today, Hector is a vibrant, engaged college student, intent on becoming a therapist himself. To learn more about Hector’s inspiring story, visit www. hathaway-sycamores.org. We’ve set the standard for innovation and best practices designed to help children – many of whom have endured horrific trauma – heal, hope, and thrive. Your support, as well as the skill and dedication of our more than 650 staff members and our board of directors, enables Hathaway-Sycamores to share success stories such as Hector’s. Thank you for helping us to make a difference. William P. Martone Renée LaBran President & CEO Chair of the Board Board of Directors Renée LaBran Chair of the Board Henry Matson Michael Galper Vice Chair of the Board “My wife and I support Hathaway-Sycamores for all their innovative programs that enable children and families to overcome the challenges John Amato David A. Battaglia that they face. We are particularly passionate about the Learning Lab in Bradford Freer Highland Park. The Lab provides after school tutoring and mentoring for Jennifer Gowen Scott Hodgkins youth that enable them to greatly improve their grades and create a pathway Janet Hotchkin-Tinoco to college or vocational programs. We can see our support of this program Elizabeth Hoxworth Mark Jewell is making a difference, changing the future for these kids and breaking the Paulette B. Lang cycle of poverty. With eighty-five percent of the youth at the Learning Lab Jennifer LeBlanc respond Henry Matson living below the poverty line, the results are astounding. Recent graduates have John Suh received scholarships to MIT, Stanford, Bucknell, Harvard and UCLA.” Tony Tartaglia Nancy R. Thomas Allen Ulibarri Henry Matson Lawrence Webb Matson Development Company Advisory Board member since 2004 Board Douglass B. Allen Jill Barnes Andrew Chou R. Todd Doney Ken Goldstein Jay Greaves Jeff Heintz Jodi Lee Huston Craig Jennings H. Randy Leach Jack MacKenzie Stacey McFarlane Scott Monroe Cheryl Pestor Mary Pinola Jud Shepley Scott D. Sheridan Annsley Strong Scott Uffelman John Vandemore Lilia Villarreal Cathy Woolway Emeritus/ Honorary Board Julie Andrews Dorthea Barnes Jay Berger Betty Brill Cecilia deMille Presley Kathleen Duncan Robert Fitzgerald Richard R. Frank Richard A. French Ronald G. Grover Ardella Horsfall Penny Kirby Rod McKenzie Michael J. Madden Thomas M. Mitchell Inman Moore Walt Mosher Jeff Patton John and Linda Seiter Richard I. Polver Rary Simmons Toni Stone “We believe strongly in giving back and making a difference in the Nancy Trask Virginia Webb community and know we are doing so with our support of Hathaway- Mel Weston Sycamores. Specifically, we have enjoyed directing our support toward Leadership the Transitional Independent Living Program, designed to assist youth William P. Martone emancipating from the foster care system master the skills needed to live President/CEO independently. Hathaway-Sycamores provides the 18 to 21 year olds in the Debra K. Manners program with a safety net while learning to navigate the adult world, finding Senior EVP housing, jobs and continuing on to higher education, giving them the tools Cynthia M. Perley they will need to lead a successful life. This is truly important work that does CFO/EVP Operations make a difference, and we are a happy to contribute.” Robert F. Myers EVP Development John and Linda Seiter Samuel Heinrichs Board member from 1996 - 2005 (Linda) EVP Programs Tonya Nowakowski EVP Clinical Care Balance Sheet June 30, 2013 Assets Unaudited Cash and Equivalents $4,753,024 Accounts Receivable $1,370,930 Pledges Receivable $35,383 Prepaid Expenses $419,017 Investments $9,462,651 Split-Interest Agreements $2,502,646 Property and Equipment $1,735,838 Total Assets $20,279,489 Liabilities Accounts Payable $439,292 Accrued Liabilities $3,335,268 Deferred Revenue $493,791 Total Liabilities $4,268,351 Net Assets Operating Fund Balance $2,199,164 Board Designated Net Assets $8,803,470 Temp Restricted Net Assets $2,129,752 Permanently Restricted Net Assets $2,878,752 Total Net Assets $16,011,138 6% General & Administrative 4% Contribution Revenue 2% Fund Development Program 92% Program Expenses 96% Service Revenue Donor Category Report: July 1, 2012 – June 30, 2013 • Champions Paulette & Henry Matson • Members Give ($100,000.00 + ) • Nestle USA, Inc. • • The Ahmanson Foundation Rosemary Hancock Smurr Charitable Trust • • Edward R. and Jean C. Ames Lifetime Trust Linda & John Seiter • • Microsoft Corporation SHARE, Inc. • • The Ralph M. Parsons Foundation Wells Fargo • • The Rose Hills Foundation Wells Fargo Foundation • Weingart Foundation Founders Guardians ($5,000.00 + ) inspire ($50,000.00 + ) • Kimberlee Carr Adair & John Adair • • The Angell Foundation Anonymous • • The Carl and Roberta Deutsch Foundation Bingham McCutchen LLP • • Harry W. and Virginia Robinson Trust Brenton Lee Salon • • Thomas and Dorothy Leavey Foundation Elks of Los Angeles Foundation “I believe you give till it feels good.” - Stephen M. Ross • Ambassadors Michael Gitlin • Good360 ($25,000.00 + ) • Holarchy Consulting Services, LLC. • • The Capital Group Companies Charitable In-N-Out Burger Foundation Foundation • Jen O’Sullivan Photography • Clark H. Edwards Fund • Kathryne Beynon Foundation • Los Altos Auxiliary • Penny Kirby • Steve Madison • L.A. Gay & Lesbian Center • The Morrison & Foerster Foundation • Paulette & Robert Lang • Shelter Partnership, Inc. • Llamas Plastics, Inc. • Lindsay & Scott C. Monroe Partners ($10,000.00 + ) • Anonymous • Brighton Collectibles • Dwight Stuart Youth Fund • Fitzberg Foundation • Lisa & Bradford Freer • Friends of Foster Children • Gayle & Michael R. Galper • The Georgina Fredrick Children’s Foundation • The Green Foundation • J.B. and Emily Van Nuys Charities • Lon V. Smith Foundation • Sarah & Daniel Rothenberg • Sally & Phil V. Swan Sr. • State Farm Companies Foundation • Justin Toner • The T. Rowe Price Program for • Walter W. Mosher Jr. Charitable Giving • Wells Fargo Community Support Campaign • Nancy & Eugene Thomas • William Morris Endeavor Entertainment • Lawrence Webb • Marty Wood • Western Asset Management Company • Cathy & Bob Woolway Charitable Foundation • Wendy & Philip Wyatt • Linda & Robert Willett • Kristin & Jeff Worthe Benefactors listen Advocates ($1,000.00 + ) • ($2,500.00 + ) GGE Foundation • 2Cause Group • Altadena Junior Circle • Advisor Business Solutions • American Express Travel Related Service • Tess & John Amato Company • American Express Gift Matching Program • Julie & David Battaglia • Anonymous • Sharon Bergh & Ray Cardinas • Julie & John Argue • Body Glove International • Avery Dennison Foundation • Centerbeam, Inc. • Tiffany & Boris Beljak • Charles Pankow Foundation • Alliance Bernstein “Too often we underestimate the power of a touch, a smile, a kind word, a listening ear, an honest compliment, or the smallest act of caring, all of which have the potential to turn a life around.” - Leo Buscaglia • • Mitsuko & David Felton Patt & Gary Blake • • Nancy Fairchild & Greg Boreham Fidelity Charitable Gift Fund •
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