2012 Tipping Point Annual Report

Page 38

Grantee Organization

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education ++ youth youth education

3 4 5 6 7 8 9 10 11

12 13 14 15

employment employment

16 17 18 19 20 21 22 23 24

25

housing housing

26 27 28 29 30

31

family wellness wellness family

32 33 34 35 36 37

Areas Served

Grantee Since

FY12 Bay Area Budget ($)

FY12 General Operating Grant

Aspire Public Schools BELL BUILD Eastside College Preparatory School Fresh Lifelines for Youth Gateway to College KIPP Bay Area Schools Next Step Learning Center Reading Partners Rocketship Education SF State Guardian Scholars Program

2010 $ 26.7M $ 518,000 $ 26.7M $ 518,000

The Bread Project Center for Employment Opportunities JobTrain Mission Asset Fund New Door Ventures Opportunity Junction Rubicon Programs Inc. Single Stop The Stride Center Swords to Plowshares Upwardly Global WAGES Year Up

2012 $ 1.2M $ 100,000 $ 1.2M $ 100,000

2012 $ 0.8M $ 250,000 $ 0.8M $ 250,000 2006 $ 2.3M $ 200,000 $ 2.3M $ 200,000 2011 $ 5.5M $ 150,000 $ 5.5M $ 150,000 2006 $ 2.6M $ 225,000 $ 2.6M $ 225,000 2012 $ 1.0M $ 270,000 $ 1.0M $ 270,000 2006 $ 23.7M $ 500,000 $ 23.7M $ 500,000 2007 $ 0.4M $ 60,000 $ 0.4M $ 60,000 2008 $ 3.0M $ 300,000 $ 3.0M $ 300,000 2011 $ 22.4M $ 300,000 $ 22.4M $ 300,000 2007 $ 0.4M $ 110,000 $ 0.4M $ 110,000

2012 $ 0.2M $ 100,000 $ 0.2M $ 100,000 2012 $ 4.8M $ 100,000 $ 4.8M $ 100,000 2012 $ 1.0M $ 100,000 $ 1.0M $ 100,000 2007 $ 4.3M $ 225,000 $ 4.3M $ 225,000 2012 $ 1.2M $ 75,000 $ 1.2M $ 75,000 2006 $ 13.9M $ 300,000 $ 13.9M $ 300,000 2010 $ 1.7M $ 200,000 $ 1.7M $ 200,000 2009 $ 2.4M $ 150,000 $ 2.4M $ 150,000 2011 $ 8.4M $ 100,000 $ 8.4M $ 100,000 2010 $ 0.8M $ 125,000 $ 0.8M $ 125,000 2010 $ 0.9M $ 125,000 $ 0.9M $ 125,000 2009 $ 4.3M $ 275,000 $ 4.3M $ 275,000

Compass Family Services First Place for Youth Homeless Prenatal Program InnVision Shelter Network Larkin Street Youth Services SHELTER Inc.

2007 $ 7.7M $ 200,000 $ 7.7M $ 200,000 2006 $ 10.9M $ 300,000 $ 10.9M $ 300,000 2006 $ 5.1M $ 250,000 $ 5.1M $ 250,000 2008 $ 9.0M $ 300,000 $ 9.0M $ 300,000 2011 $ 14.6M $ 125,000 $ 14.6M $ 125,000 2012 $ 8.3M $ 100,000 $ 8.3M $ 100,000

Bayview Child Health Center Canal Alliance Center for Youth Wellness Good Samaritan Family Resource Center Ravenswood Family Health Center San Francisco Child Abuse Prevention Center Sunny Hills Services

2007 $ 1.0M $ 100,000 $ 1.0M $ 100,000 2007 $ 2.8M $ 200,000 $ 2.8M $ 200,000 **2012 $ 0.8M $ 150,000 $ 0.8M $ 150,000 2007 $ 1.9M $ 100,000 $ 1.9M $ 100,000 2010 $ 13.1M $ 175,000 $ 13.1M $ 175,000 2009 $ 3.9M $ 125,000 $ 3.9M $ 125,000 2012 $ 7.8M $ 75,000 $ 7.8M $ 75,000

Total  NORTH  north BAY   bAY

Total General Operating Grant Management Assistance One-Time Investments Mental Health Initiative

$ 7.1M $ 7.1M $ 0.9M $ 0.9M $ 3.2M $ 3.2M $ 0.8M $ 0.8M

Key Metrics

Management Tipping Point Value Add Stephanie Lyras Dana Murray Nancy Prowitt Assistance Candice Macario Kiel Murray Kevin Puil (at no Purdy cost Emily MacDonald Seth Murray Thomas to donors) Alex Mack Christina and Rene Nam-Hee Anne and Steve Puricelli Preserved 11 student-support staff positions 100% of graduatesCaryn accepted into a four-year college Macri Elizabeth Narde Robert Purvis Kevin Mahaffey Danielle Nash Cara Quibell Provided funding to help launch BELL in Bay Area On average, 2/3 grade level gain in reading and math in six weeks Susan and Jay Mall Rich Nepomuceno Kim Qvale Supported launch of East Oakland site 80% of students are first in family to pursue post-secondary education Jules Maltz Ellen and Walter Newman Gary Rabkin Brittany Maly Jeffrey Niblack Danny Raja Secured expert to train staff on childhood trauma 80% of alumni graduate from college 10 percentage points higher than similar students Craig Mangan Liz Nichols Priya and Ashok Raju Successfully nominated for national capacity-building grant In San Mateo County, 100% ofand eligible seniors or earned GED Lisa Manter Rohan TalipgraduatedClarissa Nicosia Chris Rathbun and Haig Mardikian Alexandra Read with director of development hire Despite very poor Connie prior school attendance, students maintain 82% Niederauer average attendance rate Tatem and MorganAssisted Hillary Marino Fiffi Nilsson Bret Recor Facilitated McKinsey & Company growth planning 75% of KIPP King Emily Collegiate seniors passed an AP examNomura versus 21% of seniors in California Nick Reggars and Christopher Marlowe Securities Michael Martello Lauren and Matt Nussbaum Brian Reilly Helped develop and implement new client database 75% of GED test takers earned certification David Martin Kasey O’Connell Gwenn Ellyn Rein Helped develop first Bay Area donor event 87% of students gained 1.3Martins months of proficiency, on average, month Jennifer Erin andper John O’Hara Amy Reinhorn Kris Marubio Sarah Ohle Jeannette Revel-Mauro and testified in Sacramento for SF charter Successfully 85% of Mateo Sheedy’s 5th graders are proficient in English versus 44% of similar students Pedro Mascaro Gina and Chris Olsen Tancredi Mauro 90% retention of students enrolled in fall of 2010 versusAlan 75% Omand university-wide Scott Matagrano Joshua Reynolds Funded full-time career planning position Chris Matute Amy and Cory Omand Teresa and Timothy Reynolds Philip Mauritz Taryn O’Neill Anna Richardson Leading study with Harvard on client follow-up 81% of clients whoSola completed into jobs Maya training in 2011 were placed Alexandra Ordowskij Bradford Richardson Joshjob McAdam Scott Heather Richardson Provided seed funding for expansion to Bay Area Over 1,500 full-time placements were made nationally in Orn 2011 Jason McBriarty Susan Orosz Mike Righetti Provided self-care mental health training for 35+ staff Of the 88% of clients who completed coursework, 76% were placed Sarah McBride Cheryl Orr into permanent jobs Arielle Ring John McDermott Molly Osborn and Julie Ritchey Currently identifying needs and resources 0% default rate since 2007 Colleen McGee and Dan Brown RC Hildebrand Richard Ritzel After building flooded, secured HP compter donation 69% of youth completed the internship program; 38% were employed; 72% were in school Kelly McGonigle Eliza Osborne Cameron and David Rivinus Megan Kate O’Sullivan andinto Kurtjobs Bauer Assisted with development manager search and hire Ghufran Rizvi Placed 76% of clients whoMcKinley completed Job Training and Placement program Taylor McKinley Mary Jane Otto Shannon Rodelander Referred expert on minimizing client aggression Placed 400 clients into jobs with a median wage of $12.00/hour Adelaide McKinney Jamie Ousman Nyla Rodgers Caitlin McMahon Maryly tax Ousman Bay Area clients received nearly $18 million in public benefits, refunds and other services Liz and Bill RodoniProvided seed funding to bring Single Stop to the Bay Area Betsy McMullin Holly and Steve Overman Dana Ross Rogers and Hosted funder meeting to explore new social enterprise Of 313 clients who completed training, 56% were placed into jobs Moses Mederos Marc Paletta Todd Rogers 78% of veterans who completed retention at job placements Katherine Rogers Helped develop corporate engagement strategy Amitt Mehgzertraining achieved six months' Blair Palmer Jeff Menashe Allison Pardee Leigh Rogers Serve on Knowledge Management Steering Committee In first six months of 2011, trained 162 new clients, exceeding goal by 30% Janey Michaelsen Paymon Parsia Kristy and Zack Rogers Increased averageThespina income byMichelakis over 100%, from $9,844 before Joanneemployment Pasternack to $20,557 Jonathan Roman Provided executive coaching during leadership transition James Michels Kata Patton Marilyn and Lee Rosenbaum Provided funding for Silicon Valley expansion Four months after graduation, 91% of participants were employed or in school Microsoft Matching Gifts Anh Payton Aliisa Rosenthal Program Regina Perham Kristen Rosseau Chrisfamilies Milam secured permanent housing; James Perkins Amy Rothstein Funded relocation and remodel of family shelter 287 Connecting Point 608 avoided homelessness Denitsa Milanova Sonja Perkins Joanie and Jesse Rothstein Placed expert from finance industry on board 90% of youth exited into safe, permanent housing Matthew Miller Mark Perutz Oliver Roup Philip Miller Christy and Jon Peterson Shannon Rovnak Invested in creation of client database 87% of babies born to clients were of healthy weight; 97% were born drug free Seth Miller Tom Pickard Beth and Jonathan Rutchik Advised on business plan in preparation for merger Provided homelessTracie families over 32,400Steve shelter-nights andand Jayindividuals Miller Pickering Holly and Marc Ruxin Sandy and Halhousing Miller-Jacobs Heather Heidi Ryan and Mike Araiza for 24 new units of housing Advocated 89% of youth exiting transitional program secured stable Piper housing Katherine Mindel and Christina Pitts Kerianne Ryan Secured pro bono sexual harassment training for staff 81% of families moved to stable with Tripp Jones long-term housing as compared Karen and Jon65% Pittsnationally Pat Ryan Kris Miszler Melissa Pitts Susan Sack Ann Mitchell Teresa and Michael Pitts Praful Saklani Placed two UCSF-trained trauma experts on-site Provided 866 children with 3,238 primary care visits and comprehensive Kerrin Mitchell Joshua Piuma support services Salesforce.com Foundation Brett Mock Mary and Bill Poland Theresa Sandholdt Connected with bilingual motivational interviewing trainer Completed 439 tax returns, generating $577,237 in tax refunds for clients Sarah Montoya Ann Poletti Jocelyn and David Sandler Provided funding, planning, legal and real estate expertise Coming soon Gordon and Betty Moore Robert Pollak Deborah Santana Foundation Maria E. Porras Rahmin Sarabi Participated on Strategic Planning Committee 75% of students made significant learning gains in ESL classes Karina Moreno and Becky Porter The Sargeant Family Funded data entry training for patient services and billing Served 2,140 dentalJoel patients in first year Gonzales Carolyn Press Jan and David Sargent Kate and Ames Morison Vanessa Prieto Michael Saunders Funded creation of performance evaluation framework Mothers in Positive Parenting program reported 45% decrease in Merino depression Alexandra Moser Rodman Primack Jordan Savage Currently identifying needs and resources 70% of juvenile offenders who completed ACT program were off probation six months later Michael Mullally Josh Proctor Joseph Scanlon Jennifer Munak Zach Prowda Nicole Scarborough

EAST  EAST BAY   BAY

SAN  san FRANCISCO  francisco

Drew Taylor Idan Tepman Nadine and Alex Terman Barbara Terrell Laura and Blake Thibault Margaret Thompson Susan and Paul Tierney Allison Tom Carol Toppel Andrew Torre Charlotte and Doug Tracy Becky Trinh Becca Truitt Cindy and Rob Truitt Catherine Tunney and Gavin McDowell Ken Turner Virginia and Greg Tusher Tuesday Uhland Julia Umnov Rebecca and Mark Unter Scott Uyeda Jared Vandercook Pete Van Dorn Tom Van Dyck Carl Van Haren Victoria van Roijen Emilie Vasu Jehan Velji and Eric Cicourel Sara and Conrado Vellve Sierra Versaggi Julia Violich John Vipiana Lana Volftsun Michael Vollmer Cady Vortmann Tedi Vriheas Chip and Courtney Wadsworth Mandy Walis Mallary and Jonathan Walker Brendan Wallace Bret Wallace Jan Warnock Patricia Wassman-Law Betty Weaver Genevieve Weber Jesse Wedler Jocelyn Weiler Anna Weinberg Elana and Daniel Weinberg Eduardo Weinstein Lauren Weinstein Marianna Weis Michael Weisenberger Palmer Weiss Interior Design Abby and Mike Welch Jeremy Wenner Christi Wharton Amy Whiteside and Arthur Haubenstock William Wick Janet Wilks Wendy Willbanks Jaclyn Williams

Total Jasper Williams Clients Sandra Williams Served Avondina Wills Kurt Wilms 3,460 William Winkelstein Franklin Winokur 486 Marc Wolfe 731 Katherine Woo Kevin Wright 300 Jennifer Wu 681 Thu Zar Wynn Kate and Josh Wyss 307 Grace Yang 2,459 Clinton Yara Frank Yellin and Mark Showalter412 Rebecca Youngs 1,751 Megan Zapala David Zierler 3,767 Dan Zoll 46 In Honor or Memory Bianca and Jamie Alexander 160 Mary and Mark Anson Connor Ashenbrucker 89 Zach Baer 6,084 Tonia and Jim Baker Temy Barbach* 266 The Barber Family 133 Bay Grove Capital 629 Aaron Bell* Jeanne and Dan Benatar 3,219 Alexandra and David Bizer 6,486 The Bloomers Staff Maura and Brook Bowman 392 Daphne Boyle and Gary Sitzman 2,250 Julia and Peter Bromka Carter Graydon Brookfield 267 Jenn Brown The California Orchards Staff 81 Bridget Cannata 160 Catherine Cannata and Jim Murphy Teressa Cannata 3,200 Tim Carter 2,023 Angie Chan Chelsea and Mike Cherin 3,522 Virginia Cole 3,539 Suzanne and J.T. Crandall The Dana Family 4,130 Edward and Candy DeBartolo Nikki DeBartolo and Chad 6,517 Chronister Ruth K. Debs 866 Tessa DeFranco Rachel Drobot 3,634 Betsy and Roy Eisenhardt 0 The Evanschen Family Frank Farella 1,777 Ella Genevieve O’Neill Feeney 11,221 Finn Joseph O’Neill Feeney The Fiscus Family 2,098 The Sue Fisher King Staff 1,812 Judy Fishner* Lindsay and Matt Folk

** Does Does not not include include $3.5M $3.5M allocated allocated for for fulfillment fulfillment of of previous previous Be Be aa Tipping Tipping Point Point packages. packages. ** Funded in ** Funded in 2010 2010 as as aa Tipping Tipping Point Point Initiative. Initiative. Numbers represent data provided in Tipping Point’s FY12 (7/ 1/2011–6/30/2012), Numbers represent data provided in Tipping Point’s FY12 (7/ 1/2011–6/30/2012), which which doesn’t doesn’t always always coincide coincide with with grantee grantee fiscal fiscal year year and and reporting reporting periods. periods.

Total FY12 Grantmaking* $ 12.0M $ 12.0M

SOUTH  SOUTH BAY   BAY

Wendy and Henry Scarisbrick Maria Schell Anthony Schiller Paula and George Schlesinger Amy Schmerl David Schneider Amy and Harry Schoening Jennifer Schoolfield Aaron Schweifler Robert Scott Elizabeth Scully Ameilia Sechman Farnoosh Seifoddini Audrey Seybert Alexa Shankles Leo J. Shapiro and Associates Emily Shepard Justin Shreve Eric Silman Kristin Simcox Gail and Bud Simpson Shawn Simpson Kara Singleton Erin Sink Julie Skaff Narda and Andy Skov Ashley Smith Gay and Archibald Smith Suzanne Smith Roger Snyder Allison and Dave Solomon Rachel Souki Christina Spaulding and George Berridge Nicolas Spicer Phil Spiegel William Spina Robert Spiro Paige Sprincin Jeff Squires Frances Stark Kathleen Stark Bridget Starkey Elenitsa Staykova Ethel and David Steinberger Julia Stenson Lane Stephens Beth and Brian Stetter Elizabeth Stevens Elizabeth and James Steyer Megan Storey The Stout Family Kelly and Scott Stratman Kirsten Strobel William Studebaker Jill Sturm Philippe Suchet Laura Sullivan Beth and Stephen Sutro Mimi and Steve Swank Matt Swanston Michelle Tandler Lies Tarpley Katherine Tassi

$12M Thank you

FUNDRAISING    Fundraising

COMMUNICATIONS    Communications

TECHNOLOGY    Technology

MENTAL  Mental HEALTH   Health

STRATEGY    Strategy

STAFFING    staffing

BOARD  board PLACEMENT   placement

EXPANSION    Expansion

GOAL  goal SETTING setting

78,937

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