Non-Profit Org. U.S. Postage PAID A PRIVATE NONPROFIT AGENCY Charlottesville, VA Permit #425 1000 East High Street Charlottesville, VA 22902 (434) 296-4118 www.readykidscville.org ANNUAL REPORT 2015 Only as high as I reach can I grow, only as far as I seek can I go, only as deep as I look can I see, only as much as I dream can I be. —Karen Ravn Opening Doors to Bright Futures for Kids 7, 6 3 5 “We cannot always build the future for our youth, but we can build our youth for the future.” Bryan Slaughter and Jacki Bryant That is how many kids, families and child care providers were able to build a better future because they were part of the ReadyKids family this past year. Kids are born with every expectation of a successful future. But, unfortunately, challenges like poverty, unprepared caregivers, lack of opportunity, trauma, and more can create barriers along the way. Helping kids overcome these barriers to achieve a future that’s full of hope and promise is what ReadyKids is all about. Our programs support, teach, counsel and coach so that kids have the very best chance to reach their fullest potential. —Franklin Delano Roosevelt Board of Directors Bryan Slaughter President Richard Schragger Vice President Chris McLean Treasurer Alyson O'Sullivan Secretary Beverly Adams Kimberley Bassett James Bennett William Doherty Louise Dudley Deborah Hellman Ellen Jones There is no better way to invest in the future than by investing in today’s kids. Together, let’s continue to create a tomorrow where Every Kid is a Ready Kid! Ready to Learn, Ready for Relationships and, ultimately, Ready for Life. Laura Keohane Kelley MacDougall Deb McMahon Alicia Milligan Patrick O’Connor Karen Rendleman Marjorie Ruderman David Russell Ryan Vaughan Emily Wampler Jacqueline Bryant, LPC Bryan Slaughter ReadyKids Executive Director ReadyKids Board President Jacqueline Bryant, LPC Executive Director readykidscville.org The images used in this report are for illustrative purposes only 2 ReadyKids is a private non-profit agency, previously known as Children,Youth & Family Services. 3 Our Kids = Our Community Our future and that of the Charlottesville community depends on kids being ready to be productive, successful adults. And although most kids in our community thrive, too many face challenges from an early age. Here’s a snapshot of kids and families in our community. 47,000 24% 23% Kids in the area we serve: City of Charlottesville and counties of Albemarle, Fluvanna, Greene, Louisa & Nelson. of Charlottesville kids live below the poverty level 54% 15% 4 in the first trimester— which is essential to of Charlottesville and Albemarle Kindergartners need READING intervention. 89% free or reduced of kids in the Virginia Juvenile Justice System report previous trauma familyrisk lunch. Sources: • Virginia Department of Education Office of School Nutrition Programs School Year 2014-2015 National School Lunch Program (NSLP) Free and Reduced Price Eligibility Report prenatal care baby’s health. . of kids attending Charlottesville City Schools qualify to receive of Charlottesville women do not receive Sources:• Virginia Department of Health or factors. • Virginia Department of Juvenile Justice • Stepping Stones – October, 2014 www.readykidscville.org 5 The ReadyKids Way ReadyKids addresses the barriers that kids face in order to ensure that they are Learning Ready, Relationship Ready and ultimately, Life Ready. In FY2015, we Opened Doors to Bright Futures for 7,635 kids, families and child care providers in our community. 590 259 33 child care centers 1,100 literacy activities for kids ages 0–5. 6 rebuilt and strengthened their relationships with their new and expecting 28 that will influence their lives for decades to come. volunteer hours were dedicated to dads kids. and home-based providers received training, coaching and assistance to improve their care. pre-k children learned social emotional skills incarcerated momssupport, received critical helping to make their homes and . safe 1,332 healthy hours of counseling were provided to kids and teens in crisis situations www.readykidscville.org . 7 Our Kids are READY to Learn! 92.3% of kids had quality early learning experiences that prepared them for school and life. 97.4% of kids experienced quality early care and education. 88.8% of kids are prepared to begin school. • Child Care Quality (CCQ) gets kids ready to succeed in school by improving the quality of child care and preschool settings. • Play Partners helps kids become successful learners and readers by building literacy skills and an age-appropriate vocabulary. • ReadySteps provides a preschool-like learning experience each week for families in key area neighborhoods. 8 • STAR Kids teaches preschool-age kids to develop interpersonal, social and emotional skills so that they are ready to make safe and healthy choices. www.readykidscville.org 9 Our Kids are Ready for Relationships! 94.4% of kids experienced nurturing, healthy & developmentally appropriate family relationships. 91.3% of kids are socially/ emotionally healthy and relate well to others. 95.1% of kids experience positive parent/child and family interactions. 96.3% of kids are safe from abuse and neglect. • The Teen Counseling (TCP) program offers individual and family counseling to foster positive, nurturing family relationships and to ensure that teens are safe and healthy. • Victims of Child Abuse (VOCA) provides counseling to help kids and families who have experienced trauma or abuse begin the healing process and create safer environments. 100% of family crises and any related mental health problems are quickly addressed and resolved. • Healthy Families helps pregnant moms and parents of young children develop healthy family relationships and a safe, enriching home environment. • REAL Dads supports and encourages fathers who want to rebuild or strengthen relationships with their children. 10 www.readykidscville.org 11 Our Reach In FY2015 ReadyKids partnered with 7,635 Our Financials community Revenues Total $1,670,136* kids, families and child care providers. Local government support $220,805 Where We Are 13% 4% 2% 4% 45% 12% Other 3% (includes investments, refunds & interest) $52,847 15% Revenues 21% 36% Charlottesville 3% Fees for services $252,688 4% Orange other Greene Albemarle County Private Foundations & United Way $197,342 (%) 36% Private Contributions $595,838 Federal/state government grants $350,616 Louisa 4% Expenses Total $1,631,116* Fluvanna Nelson Fundraising $167,701 ReadyKids staff traveled 32,380 miles Expenses 84% Direct services to clients $1,364,228 (%) to reach program participants in their home communities. 12 Management $99,187 10% 6% ReadyKids (previously known as Children, Youth & Family Services) serves as the fiscal agent for the City of Promise, a Department of Education Promise Neighborhood Initiative. Total Revenue: $155,520. Total Expenses: $124,778. These numbers are not reflected above. *End-of-Year Income and Expenses (July 1, 2014 - June 30, 2015) Unaudited numbers. Income & Expense statement does not include accrual items, e.g. depreciation expense. www.readykidscville.org 13 Thank you to our donors Gifts received between July 1, 2014 — June 30, 2015. Includes gifts made to ReadyKids under former name: Children, Youth & Family Services (CYFS) $50,000 or more Dorothy Batten Murlan Foundation United Way-Thomas Jefferson Area $5,000 — $9,999 All Things Computer** Andrew & Kelli Block Family Fund in the CACF Better Living Foundation Charles & Joan Hermanowski Family Foundation, Inc Frank & Pam Edmonds Elmo Foundation $10,000 — $49,999 Ignaczak Family Fund Intermec Foundation $1,000 — $4,999 Ace Contracting, Inc. Anonymous Catherine J. Rotolo Charitable Fund in memory of Carmela & Charles S. Rotolo Beverly Catlin Charlottesville Catholic School Anonymous (4) Congregation Beth Israel James & Rebecca Craig Richard Schragger & Risa Goluboff Farkas Family Foundation Deborah Hellman & Derek Brown North Grounds Softball League Michael A. Pausic & Kelley A. MacDougall Sally Simons The Rimora Foundation Ryan & Mindy Vaughan Wardle Family Foundation Wells Fargo Foundation Michael & Carol Atchison Bebe Heiner David & Amanda Russell Anonymous Samuel & Marcia Hellman in honor of Deborah Hellman Robert & Martha Sayler Alice P. Meador Fund in the CACF Stanley & Dee Henderson Frederick & Mary Buford Hitz Donald & Linda Hunt Rose & Rob Capon Charles & Arika Cocke Wistar Morris & Karen Moran Jennifer Ridley J & E Berkley Foundation Louisa County Community Fund in the CACF Charlottesville Area Community Foundation Brittani Head Dorianne Boudreau & Paul Huddleston L.E.A.W. Family Foundation Grey & Sarah McLean Karen Rendleman Carol Angle Adiuvans Fund Bama Works Fund in CACF Fund Peter & Margaret Costigan Cynthia K. Davis Douglas Drysdale & Elaine Hadden Hunter Smith Family Foundation Virginia Diodes, Inc. Peter-John & Camilyn Leone Jeffrey & Karen Ward Chris McLean Susan Weiss Arthur McNair Wells Fargo Bank The Hilltop Foundation Grace D. Riggs Fund in the CACF Women United in Philanthropy Lawrence Groves Harmon-Newman Charitable David & Anne Colquitt Louise & Earl Dudley, Jr. Fernald Family Fund in the CACF Tarpley & Scott Gillespie Howard & Gwen Goodkin Leslie & Dan Gregg Grelen Nursery Jack & Patricia Hunt Laura & Jonathan Keohane Jane Kerewich Rhoda & Leonard Dreyfus Linda L. Lester Trust Mitford Children's Foundation Keven & Laura Lindemann Morgan Stanley Matthew & Mary Murray Nicholson Family Fund Oakwood Foundation Charitable Trust Tom & Marilynn Gale Watterson Foundation Etta Legner ExxonMobil Foundation Richard & Caroline T. Gwathmey Memorial Trust Patrick Tolan Van Yahres Tree Company Richard & Judy Nunley Christopher & Pamela W. Gale Thomas Jefferson Memorial Church Jane Brown Foster Trust EJ Communications** Kevin & Carolyn Schuyler Target Corporation Peggy & Mike Van Yahres John G. Nunley Shirley French Bryan & Jennifer Slaughter Inez Duff Bishop Charitable Trust Frank & Pam Edmonds Harry & Sue Frazier Bill & Missy Shenkir James Bennett & Kelli Palmer David & Betsy Poist Todd Sturman Susan W. Davenport & W. Edgar Spigle Fund in the CACF Patrick O'Connor The Charles Fund, Inc. Party Parade Fund in the CACF The Praxis Foundation Landon & Meg Perdue UVA Health System Paige Perriello & Neeral Shah William G. Reynolds Jr. Charitable Foundation in honor of Amy Ellertson Sue & Reuben Rainey Champe & Jane Ransom $500 — $999 continued 14 *deceased ** in-kind donation www.readykidscville.org 15 Under $500 Jonathon & Alice Cannon Barrie & Bruce Carveth Elizabeth Lancaster Breeden Trust Mark & Barbara Hawley Michael Latsko Langhorne Murray Deborah Healey & Margaret Mohrmann Francis & Edith Lawrence Stephen & Merrick Murray Robert & Lillian Epstein Eleanor Abbot Bob & Maria Chapel Mary & Byrd Leavell Marsha Musser Ace Contracting, Inc. in memory of Jane Foster Robert Chevalier Richard Erwin in honor of Emily Erwin Wampler Glen Henderson in memory of Sylvia Henderson Kevin & Joan Leibl Mohan Nadkarni Stephen & Carol Clarke Mr. & Mrs. Michael F. Tubridy Mark & Allison Henderson Jack & Charlotte Levenson Jon Nafziger & Carol Hurst Melissa & Marty Cohen Corinne Field Ida Lewis G. Robert & Laurene Nelson Lindsay Coiner Millie Fife Michael Henke & Judy Campbell Marian A. Limber Lacy & Maureen Nichols Douglas & Deborah Little Shannon & Nick Noe Darren & Ana Lynch Vicki & Leon Norris Kevin Lynch Woody & Henry Oakey Zanne Macdonald Phyllis Olin Mary Maher & Gabriel Ofiesh Daniel Ortiz Abram & Patricia Hostetter Elizabeth Howard Joan Martin Mr. & Mrs. A.E. Dick Howard Valerie Matthews Martha Hunt Michele Mattioli Carol & Blake Hurt Eugene & Catherine McGahren Marcia Invernizzi & Michael Gallahue Brooke McGowan AmazonSmile Anonymous (16) Joseph & Jenny Arcidicono Leslie Arcuri John Conover & Virginia Daugherty Christy Arrington Phil & Ingrid Cordano Debbie Baber Gene & Lena Corrigan Lori & David Balaban Michael B. Costanzo & Kathleen M. Galvin Rod & Winn Ballard Martha Dantzler Ballenger Bank of America United Way Campaign Dennis & Nina Barnes James & Rebecca Barns Bobby & Martha Battle Jeff & Elizabeth Coughter Pat & Madison Cummings Christian & Jamie Dahlhausen Ralph & Charlotte Dammann Becky Danis Sarad Davenport Bryan Benedict Davidson & Garrad, Inc. in memory of Denny L. Fringer, Jr. Elizabeth Benzinger* Stacy Dean Jackie Baylink Gordon Berne Mildred Best Kathleen Flanders Jody Forman Ed Fowler & Wendy Carlton Hamilton & Alice Fox Henry & Melinda Frierson John Gallagher M. L. Gallagher John & Harriet Gardner Gregory Gelburd & Kathleen Clark-Gelburd Virginia Germino Dr. & Mrs. Charles H. Gleason LaShawn Goins Edith Good Iveagh Gott Denise Ramey Real Estate John & Cindy Dent Alex & Annie Gould Charles Henneman Margaret Heubeck Roger Higgins J. Hirsh & Wendy W. Hirsh Tricia Hoefling Joseph Jennings, III Joan H. Kammire Christine Karweik Mark & Meg Keeley Adrian & Alieda Keevil Andrea McLaughlin Elizabeth McLernon Jamie McReynolds Dan & Mary Lewis Meador Leigh Middleditch, Jr. Alyson & JP O’Sullivan Matthew Ownby Nicholas & Arlene Page William & Jolene Park Thomas & Cheelie Payne Lester Pearlstein & Ronna Gray Pediatric Associates of Charlottesville PLC Linda Perriello Joy Perry Chita G. & Rick Middleton William Pickard in honor of Kate Woodley Linda Miller Jacquie & John Pickering Eloise R. Pingry Phyllis Binder Lucille Digges Sasha Greene & Kevin Monty Henry & Diane Bisgaier William & Theresa Doherty Charles & Jenny Greyson Lucie Kelly Richard & Kathleen Bonnie Jean Dooley Edgar Gunter, Jr. Chris & Jennifer Kenny Nell Milne & Family in memory of Denny Lewis Fringer Jr. Alison Booth Kathryn & Edwin Dugger Virginia & Harold Hallock Art & Sue Keyser Clara Mincer Erin Plews-Oganin in honor of Jim Plews-Ogan Howell L. Bowen Caroline East Leroy & Pat Hamlett Walton Kingsbery Mitzy Montoya Eleanor Porter Katherine Brooks & George Beller Mimi & Jack Eastham Kathlene Harding Sarah & Will Knight Bob Mosolgo & Elizabeth Mosolgo-Clark Anthony & Iris Potter Peggy & John Echols Fern Hauck Art & Susan Kruithof Timothy Mulholland Kedra & Robert Hauser Ludwig Kuttner & Beatrix Ost William Pressly in memory of Denny L. Fringer, Jr. John Murphy in honor of Ellen Jones John & Mary Kathleen Rady Diane & Richard Brownlee Jacqueline & Wendell Bryant Kenneth & Michele Kellermann Dick & Carolyn Lalley continued 16 *deceased ** in-kind donation www.readykidscville.org 17 Under $500 (continued) Sue & Reuben Rainey in memory of Jane Foster Judith Randle Kodi Ravichandran Brittany Selkregg Peter Thompson Jim Selkregg W. McIlwaine & Elsie Thompson Lon & Joanne Shackelford Laura & Trey Tomaine Jean Shepard & Robert Gross John & Marjorie Shepherd David Toscano & Nancy Tramontin Albert & Helen Reynolds in memory of Jane Foster Jessica Simons David & Deborah Reynolds Brandi Simpson Gordon Trousdale & Joanne LaMotte William & Karen Rheuban Elisabeth Sloan & Arthur Lichtenberger Unity of Charlottesville Frederick & Anne Ribble in memory of Jane Foster Kim Smith Ryan Van Meter in memory of Denny Lewis Fringer, Jr. Anna Riedesel Ray & Phyllis Smith in memory of John Snook Robert & Erika Viccellio in honor of Jacki Bryant Edward & Phyllis Ripper Lloyd Snook, III & Sheila Haughey Virginia Organizing, Inc. Dudley & Lois Rochester Mya Soe & Yingseng Sandi Lucie Vogel in honor of Byrd & Mary Leavell Anne Rodig Robert Spauls Bruce & Desha Rosborough Burkhard & Joy Spiekermann Steve & Karin Rose John & Jan Stalfort John & Carolyn Rosenblum Cheryl Stevenson Jane W. Rotch Peter Stoudt & Alice Handy Scott Roth Robert Stroud George Rutherglen Joseph & Deborah Strzepek Jannene Shannon & Robert Sack Kristin & Joe Szakos Dick & Mimi Riley Marc & Carrie Saint Louis Daniel Traub Juan Wade & Claudette Grant Walter & Ruth Wadlington Shannon Wampler Bitsy & David Waters Bernard & Alison Webb Mr. & Mrs. Edward D. Tayloe, II Roxanne & David White Jean Wilhelm Wyleia Williams Loretta & Kevin Willis Allison & Tom Schildwachter Christopher & Catherine Kramer John & Nina Schoeb The GE Foundation Elizabeth Woodard Samuel Schustek & Sari Bennett The Newcomers' Club Jonathan & Robin Wren George & Sally Thomas in memory of Barbara Yalden-Thomson John & Nancy Young Frederick & Linda Seaman Charles & Nora Seilheimer Our community’s kids are safe, happy and healthy— thanks to you! Ashley Wood Though we strive to keep accurate records, we know that errors and omissions may occur. Please let us know if you find an error as we will be eager to correct our records. 18 *deceased ** in-kind donation www.readykidscville.org 19