LEADERSHIP TEAM* Jim Priest, Chief Executive Officer Deborah Copeland, Chief Operating Officer Erin Engelke, Chief External Relations Officer Tracie Stephenson, Chief Employee Relations Officer Kristi Wilson, Chief Financial Officer Dana Collie, Director of Oklahoma City Educare Teresa Deck, Director of Counseling Services Sunbeam Family Services Paula Gates, Director of Early Childhood Services 1100 NW 14th Street Patrick O’Kane, Director of Senior Services Oklahoma City, Oklahoma 73106 Midge Woodard, Director of Foster Care Services Patti Martin, Administrative Support Coordinator *2015/2016 FY BOARD OF DIRECTORS 2015/2016 FY 2014/2015 FY Larry Davis, President Joe Ray, President Kelly Gray, President-Elect Larry Davis, President-Elect Phyllis Stong, Secretary Sally Nichols Starling, Secretary Tony Welch, Treasurer Rampriya Ramkumar, Treasurer Aimee Ahpeatone Aimee Ahpeatone Leslie Bross Gary Allison Daniel Buckelew Dianna Berry Sarah Glick Senator Bernest Cain Steve Grigsby Dion Crider Robert Harbison Kelly Gray Estela Hernandez Steve Grigsby Candy Herrald Robert Harbison David Loftis Estela Hernandez Jeff Napoliello Candy Herrald Ted Perry Gail Huneryager Rampriya Ramkumar Katie Blaik James Joe Ray Phil Lance Sarah Roberts David Loftis Robert Ross Jeff Napoliello OUR MISSION IS TO PROVIDE Robert Ruiz Sarah Roberts Astrid Sarmiento Brian Rojas Wendi Schuur Robert Ross PEOPLE OF ALL AGES WITH Sally Starling Wendi Schuur John Turner Phyllis Stong Annie Van Hanken Tony Welch HELP, HOPE AND THE Robin Waters FRIENDS OF SUNBEAM OPPORTUNITY TO SUCCEED. Deanna Atkinson Patty Casteel Barbara Hill Shirley Perkins Janna Barnes Carolyn Caudill Joy Joseph Marjorie Ramana Carolyn Bean Kay Culp Linda Lowry Becky Roten 2014-2015 Annual Report Shirley Belkham Donna Curry Sherry Maynor Joane Schmidt Leslie Bross Steve Grigsby Evelyn McCoy Jeanne Shaughnessy Linda Burns Diana Harden Karen Mobly Phyllis Stong Peggy Burris Estela Hernandez Terry Moser Mary Lynn Sullivan Bernest Cain Candy Herrald Jennie Penner Lorrie Williams YOUR INVESTMENT REVENUE PUBLIC SUPPORT CEO’S LETTER United Way $883,798 Contributions 1,313,859 JIM PRIEST Capital Campaign Contributions 5,918,622 Chief Executive Officer of Sunbeam Family Services Donated Services 254,659 As we look back on the past year, we are excited and challenged by the many dynamic changes happening at Sunbeam: FEES & GRANTS • We moved into a new building at 1100 NW 14th Street after over 80 years at our old Grants and Contracts 4,629,482 location. Client Fees 126,464 • Our new Emergency Shelter for Seniors is beautiful, functional, and a great safe place for seniors. • We held our first annual Shine a Light fundraising gala in April and it was a great OTHER REVENUE success. Investment Income 17,629 • We received a multi-million dollar federal grant for our Early Head Start Child Care Foundation Income Allocated to Sunbeam 107,255 Partnership where we are partnering with 13 child care centers in the most 6,719 impoverished zip codes of Oklahoma City. Rental and Other Income • We have expanded our outreach in Counseling, Foster Care, Senior Services and at Gain (Loss) on Investments (1,995) Educare. Gain (Loss) on Sale of Assets 1,245,268 • We have been researching and writing a soon-to-be-published book, with author Bob Burke, highlighting the 109 year history of Sunbeam. TOTAL REVENUES, GRANTS • We continue to grow both programs and personnel and this year Sunbeam was voted one of the best places to work in Oklahoma City! & OTHER SUPPORT $14,501,760 Obviously, we are growing and going strong, but none of it would be possible without the Senior Services Early Childhood support of our community, our donors and our volunteers. Each highlight you see on the EXPENSES pages of this annual report is a snapshot of the people we serve through Early Childhood, Foster Care, Counseling and Senior Services. Each number on a page represents a person PROGRAM SERVICES or family whose lives are improved because of Sunbeam and you. Each story and photo Counseling $465,641 1,044 is confirmation that our work, and your support of Sunbeam Family Services, is making a Early Childhood Services 4,260,637 vital difference, giving help, hope and an opportunity to succeed to people in need. Foster Care 235,475 1,528 Thank you for your outstanding support, encouragement, involvement and investment in Senior Services 1,168,427 Sunbeam’s mission. Our past is inspiring, our present is busy, and our future is bright Management & General 1,636,375 122 because of you! Foster Care TOTAL EXPENSES $7,766,555 Yours in Service, Jim Priest 1,379 Change in net assets 6,735,205 Net assets, beginning of the year 6,726,336 Counseling Net asset transfer – OKC Educare Inc. 7,175,600 Net assets, end of year $20,637,141 Tom & Teresa Caraway Joe Fiebig Tom & Patsy Hosman Martin Law Office William & Mary Price The Anschutz Foundation DONORS Cardinal Engineering Warren & Karen Filley James Howell Michelle Matthews Jim Priest The Biddinger Family Trust Peter & Ginny Carl Mary Jo Fisher Martin & Amanda Howell Anonymous Margo Radebaugh The Professional Basketball Club, LLC Jennifer Abney Cathy Carlson Flintco Patrick Hoyne Anonymous Priya Ramkumar Brian & Dana Theriault Aimee Ahpeatone D. F. & Lou Rye Carmichael Kevin Ford HSPG & Associates, P.C. Don & Evelyn McCoy Stan & Julie Rankin Evelyn Tidholm Gary & Jan Allison Emily Carson Elizabeth Foster David & Lezlie Hudiburg Mark & Martha McCubbin Jayson Rapaport Tinker Federal Credit Union Alpha Kappa Sorority, Inc. Bob Carter Foundation Management, Inc. John & Janet Hudson Pat McKinstry Joe & Peggy Ray Jim & Beth Tolbert Ann Alspaugh Sherri Carter Franklin Park Associates, LLC Tina Hughes Rob & Rachel McKinzie Records-Johnston Family Stanley & Linda Toler Jesse & Barbara Alvarez Patty Casteel Mr. and Mrs. John Frick Gary & Gail Huneryager Christina McLaughlin Foundation Karla Tracy Richard & Cecilia Amend Luis Castillo Robert & Kimberly Funk Jim & Kathy Huston David & Jean McLaughlin Bradley Reddick Tri-State Industrial Group, LLC American Fidelity Assurance Nancy Castleberry Nedra Funk Inasmuch Foundation McLaughlin Family Foundation Stephen & Sue Ann Reel Jon Trudgeon Anderson Charitable Foundation Carolynn Caudill B.A. Furseth Insurica John & Patricia McMillin Rees Associates, Inc. Max Tuepker J. Stephen Archer Neal & Linda Chambers Jerry & Betty Ann Furseth Jim & Becky Ivins Vance & Pamela McSpadden Gary Reid Tulsa Community Foundation Garry & Deanna Atkinson Richard & Kathy Champlin Joel Gannon J.E. Dunn Construction Company Virginia Meade Berta Fae Rex John Turner Maryiln Bailey M. Scott Chapline Kent Gardner John & Katie James Gordon & Patricia Melson Anne Roberts Carolyn Wall Barbara Baker Cher A. Bumps & Associates, Inc. E.L. & Thelma Gaylord Robin Jenson Katie Mentzel Hayden & Sarah Roberts Jean Warren OKC THUNDER SUPPORTS Tim Baker, Bank of Oklahoma Chickasaw Nation Foundation Karen Johnson Stewart Meyers Andrew & Deborah Roff Robin Waters Juanita Battenfield Christ the King Church George Kaiser Family Jana Johnston Mid-Continent Oilman's Shooting Assn. Camille Roper Terry & Betty Watson CHILDREN, FAMILIES & SENIORS Mike & Genie Baumann Jim & Marcee Claflin Foundation Jonalu Johnstone Stuart & Leslie Milsten Bob & Heather Ross Phillip Welsh Mr. and Mrs. Terry Baumeister Jim & Carolyn Clark Linda Giachino Udell Jones Kathy Mitchell Kenneth & Pamela Ross Weokie Credit Union For years, our wonderful friends at the Oklahoma City Thunder have taken Carolyn Bean Clements Food Foundation Jared & Aleta Giddens Fred Jones Family Foundation Errol & Nancy Mitchell Ross Electric, Inc. Chris & Tisha Wertzberger an interest in Sunbeam programs, including Oklahoma City Educare Dr. & Mrs. William L. Beasley Ralph & Nancy Clore David & Alice Giles Anonymous Lynda Mobley Greg & Roberta Roush Geary & Diane West Rita Benischek Rita Clytus Jackie Gilley Francis & Catherine Keating Jil Monte Norbert Roy Peter Wheeler students and our Senior Services Grandparents Raising Grandchildren (GRG) Anonymous John & Mary Ann Coates Danny & Kristen Ging Michelle Kelley Randy Moore Michael Rubenstein Peter White For families like Beverly’s, the GRG program program. This year, Pre-K students got an exciting visit from the Rolling Dustin & Carrie Bentley Matt & Mindy Cole Chris Glick Kendra Scott Design, Inc. Clark & Kay Musser Rubenstein & Pitts, PLLC June White has provided great comfort. She and her Thunder Book Bus and each student was able to walk onto the bus and pick M.T. & Dianna Berry Steve Coleman Kevin & Janice Gordon Kent A. Mauk Fund Robert & Freddie Nelon Todd & Michelle Sanders John Whitfield Drake out their very own book to take home. The Thunder also adopted 10 Vivek Bhaktaram Dana Collie C. Hubert Gragg Kerr Foundation, Inc. Larry & Polly Nichols David & Karen Sandlin Julie Whitson husband are raising nine grandchildren. Sunbeam grandfamilies at Christmas and treated them to a shopping trip at Michael & Cindy Biddinger Conner & Winters Wes & Rosaline Gray Key Health Institute of Edmond LLC James & June Ocker Sandridge Energy Reggie & Rachelle Whitten Ray & Cris Bitsche Charlotte Ream Cooper Kelly & Amy Gray Kevin Khoury Joe & Kim O'Connor Art & Joane Schmidt Chuck & Renate Wiggin Target. Boys and girls had their very own Thunder player shopping assistant Tony & Julie Blatt Cox Business Oklahoma Mr. and Mrs. John Greer Kirkpatrick Family Fund Dr. and Mrs. W. H. Oehlert John & Jean Schroer Brian Williford and the Thunder Girls helped grandparents in selecting gifts for themselves. Morris & Linda Blumenthal