ANNUAL REPORT financial year 2011-2012
Providing the tools homeless and low-income fa milies need to break the cycle of homelessness and poverty. Cutting edge and client centered, Compass gives a leg up – not just a handout.
www.compass-sf.org
BOARD OF DIRECTORS Financial year 2011-2012
As we get closer to a century of helping San Franciscans in need, we feel that it’s a perfect time to not only celebrate the many accomplishments of our client families, but also to examine how we can continue to challenge ourselves for an even greater impact. Last year Compass Family Services diverted 345 families from shelter into permanent housing. A hundred and twelve homeless and very low-income children thrived in Compass’ enriched early childhood education programs and 24 of these entered kindergarten on an equal footing with their peers. We provided thousands of referrals to help parents and their children gain access to the services they needed most. We know that our services have transformed lives, but we remain keenly aware that hundreds of families in San Francisco are in need of shelter each night. Our highly effective rental subsidy programs are only able to provide support to a fraction of eligible families, and thousands of children in San Francisco are growing up without the basic stability that will enable them to escape the vicious cycles of homelessness and poverty. We want to see a city in which living with dignity is not a luxury for any family. We want to ensure that the most vulnerable among us have an advocate for their success and well-being. We want to continue to hold ourselves accountable to the highest possible standards for those who have entrusted us as their guide.
There are no simple solutions to the problems of family homelessness and poverty, but as we approach our centennial year, we remain confident that Compass Family Services is well positioned to be a leader and an inspiration to anyone who is willing to stand with San Francisco families. We will continue to be nimble, adaptable and uncompromising in our commitment to our clients and we will continue to collaborate in the many partnerships that make Compass Family Services a safety net for families in distress. This is a pledge that we make to all of you who have supported our work over the years, but most importantly it is a pledge that we make to our client families. We are truly grateful that you have come this far with Compass Family Services, and together we can all move forward toward a future of unlimited possibilities.
Sincerely,
Erica Kisch, Executive Director, Compass Family Services
EMAIL: ekisch@compass-sf.org PHONE: (415) 644-0504, ext. 1101
Sloan Klein, Chair, Board of Directors EMAIL: sklein@compass-sf.org
Sloan Klein, Chair James Gassel, Vice Chair Tracy Burton, Treasurer Lisa W. Christensen, Secretary Chandra Alexandre Marilyn Bunag Jeff Cain Bob Daoro Graham Dobson Scott Engelman Beth Gassel James Gassel Elizabeth Gerstung Doug Goelz Dennis Gibbons Kimberly Kraemer Michael McCarthy Brian McInerney Rosalind Navarro Solon Lisa Odyniec Anne Parish Gwen Scott Katie Traina Chris Wagner
Erica Kisch, LCSW Executive Director
Honorary Directors JoAnn Bertges Nancy Field Stephanie Fredericks Diane Larrabee Sara Lemke-von Ammon Kyri McClellan Mary Noel Pepys
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Housing is the foundation for hope At Compass, we believe that our families’ dreams, no matter how big or how small, deserve the chance to become a reality. Because nurturing a dream without a place to call home is almost impossible, housing stability is at the core of every Compass Family Services program. Throughout this calendar, we will be
Director, Susan Reider, who has known
sharing the work of a young visual artist
and looked out for him since he was
named Max Pauson. At 24, Max is no
in the second grade. With her support,
stranger to homelessness. As a child, he
Max applied and was accepted to several
spent years living in shelters with his
prestigious design programs and earned
mother, including a stretch at Compass
a full scholarship to Art Center College
Family Shelter, in large part taking care
of Design in Pasadena.
of himself and miraculously finding ways to immerse himself in school and the arts.
Max recently graduated with a BA in illustration. He is now in the midst of a six-month paid internship with Disney
Despite his determination and talent,
Animation Studios and will then join
being a kid without a strong support
the Peace Corps. His art throughout this
system wasn’t easy and Max had his
calendar reflects not only the pain of
share of trouble including a period of
homelessness, but also the incredible re-
drug use. What Max did have, however,
silience of the human spirit and dreams
was
that refuse to be crushed.
a
long-term
relationship
with
Compass Family Services and our Clinical
287 families
d i v e r t e d b y c ompass c onne c t in g poin t
from San Francisco’s family shelter waiting list to a permanent housing solution In 2012.
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thank you to all of our
DONORS
Each gift represents not only a financial commitment to our six programs for families, but also an investment in the well-being of each of the more than 3,000 parents and children that we serve every year. We would like to extend our deepest appreciation to the incredible number of people who attended our events, donated Halloween costumes, participated in our Adopt-a-Family project, tutored Compass Family Services children and so much more. Working together is how we will create a better life for all San Francisco families. Thank you!
James A. Folger & Jane C. Folger Foundation Junior League of Marie Mendenhall Cleasby San Francisco & Gilbert W. Cleasby Kathryn & Richard Kimball Mimi and Peter Haas Fund McKenzie Foundation Tipping Point Community of San Francisco Jessica & Jason Moment Wellness Champion Anne & Michael Parish $50,000 - $99,999 State Street Foundation Stearns Charitable Trust Christina & John Keker The William G. Gilmore Metta Fund Foundation Saveri & Saveri Katie & Todd Traina Silver Giving Foundation Union Bank Walter & Elise Haas Fund Wells Fargo Williams-Sonoma / Pottery Home Provider Barn / Pottery Barn Kids $25,000 - $49,999 Dream Maker $250,000 +
Victoire Reynal Brown Stephanie & Dick Fredericks Children of Shelters Evelyn & Walter Haas Jr. Fund Morris Stulsaft Foundation The Horace W. Goldsmith Foundation The San Francisco Foundation Willow Springs Charitable Trust Education Proponent $10,000 - $24,999 Anonymous (x2) JoAnn & Jack Bertges Sylvia & Malcolm Boyce Carolyn & Chris Colpitts Libby & Tom Edwards Dana & Robert Emery Lisa Erdberg & Dennis Gibbons Gerson Bakar Foundation Linda & Jon Gruber Margaret & Will Hearst
Parent Advocate $5,000 - $9,999 Anonymous (x2) Advent Software Allied World Assurance Co. Autodesk Bernard and Alba Witkin Charitable Foundation Bundy Family Foundation Stacey Case Cathay Bank Foundation Charis Fund Martha Conte Drusie Davis Nancy & Bob Farese Nancy Field & Kyle Anderson Google Stephen Hearst Diane Larrabee Levi Strauss Foundation Julie & Will Parish Lauren & Paul Picciani Private Wealth Partners Qatalyst Partners
Richard and Rhoda Goldman Fund Kathy Rohan & Joseph Jolson Shreve & Co Jewelers Camilla & George Smith Sutter West Bay Hospitals The Eberhard Foundation The TJX Foundation, Inc. Shannon & Jay Thomson Towers Watson Verizon Wireless Karen & Christopher Wagner Diane B. Wilsey Skills Builder $2,500 - $4,999 Annunziata Sanguinetti Foundation Nancy & Joachim Bechtle Patricia Callahan & David Dee Barbee & Bruce Callander Cecily Cameron & Derek Schrier Rishi Chandra Crecera Finance Company Credit Suisse First Boston LLC Deutsche Bank Americas Foundation Diep Doan & Dominic Montagu DZH Phillips Sandra & James Earl Alison & Peter Engel Beth & James Gassel Elizabeth & Ryan Gerstung Adriana Gores & John Lamm Chip Grant & John Moore Erica & Ken Gregory In-N-Out Burger Foundation J.W. & H.M. Goodman Family Charitable Foundation
Stephanie Johnson & Torrey Lincoln June and Julian Foss Foundation Sloan & Rob Klein La Boulange Sara & Derek Lemke-von Ammon Stephanie & Bill Mellin Morgan Morgan & Phillip Lamoreaux Lisa Odyniec & John Donovan Lori & Chris Potter Sadie Meyer & Louis Cohn Foundation Jane & Paul Stewart The Elinor Smith Charitable Trust Wal-Mart Foundation Alex Witherill Youth Against Poverty Job Coach $1,000 - $2,499 Anonymous Nancy & Doug Abbey Christine & David Balabanian Bay Area Dietetic Association Gretchen & John Berggruen
Amy & Matthew Berler Teena Berman & Owen Hart BlackRock Matching Gifts John Bouymaster Leslie & Buzz Burlock Tracy Burton Jeff Cain Jennifer Caldwell & John H.N. Fisher Nina Carroll Charles Schwab Charles Schwab Foundation Paulette & Elmer Chinn Michael Choy Lisa & Del Christensen Amy Coleman & Jim McGinnis Comerica Bank Colby Dailey Joan & Bob Daoro Janet & Dell Davis Dharma Merchant Services Jeanne Dinkelspiel Pamela & Stephen Dinkelspiel Erin & David Elliott Kimberly Ellis & Campbell Judge Equity Risk Partners Elizabeth & Ryan Fisher Barbara Foley
Myrna & Tom Frankel Jessica & Stephen Galloway Jill & Derek Garvens GE Foundation Alison Geballe General Growth Management Give Something Back Fund Doug Goelz Margot Golding & Michael Powers Teresa & Bradley Graham Courtney & Reggie Hanna Kate Harbin & Adam Clammer Meghan & Greg Harris Barbara & Bill Hazen Linda Hexem Celia & Jay Hogan Eugene Hogenauer Pamela & Stephen Hommeyer James Hormel Liz Hume & Jay Jacobs Ann & John Iannuccillo Bixby Jamison Richard Karoly Kimberly Kraemer & Marc Watrous Kurtzman Carson Consultants Marie & Barry Lipman
Making It Home Philip Mann Susan & Chris Masto Stacy & Michael McCarthy Patricia McCormick Leesa Miao & Martin Romo Moms Club of San Francisco MZ Foundation Amanda Nelson Phuong Nguyen & Tuyet Van Thi Phan Jennifer Rainin & Frances Stevens Paula & Robert Reynolds Beatrix &Mike Seidenberg Seyfarth Shaw LLP Sarah Ann Smith & Jason Jones Starbucks Foundation The Safeway Foundation Tippett Studio Douglas Tom Stephanie & Keith Tomao TPG Capital Gloria & Matthew Turnbull Alexandra Wagner Michael Whitmire Allison & Alex Wong Yunhee Yoo
List continues on April spread >
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Good Friday
Donors continued... Family Supporter $500 - $999 Anonymous (x2) Adobe Systems Apple Mr. & Mrs. Bruce W. Armstrong Michelle & Joseph Asiano James Assing Bank of America Clare Kirkconnell Barr & Doug Barr Valerie & Chuck Batchelder Michelle & John Battelle Helene de Baubigny & John Golob Mark Baum Cheryl & Jesse Berg Megan Bernstein Susan Bolle & Harold Sogard Traci Bone & Jonathan Lakritz Roger Booth Sally Buehler Rita Burgess Hilary Newsom Callan & Geoff Callan Celerity Consulting Group Jennifer Chaiken & Sam Hamilton Albert Chan Marie Chandoha Chapman & Associates Charitable Foundation Sriraman Chari Kathryn Chinn Eleanor Chung Jan & Alan Coe Kathy Coffee Lorin & Dick Costolo Joan & Larry Dahlstrom Cathy & Sandy Dean Graham Dobson & Mick Hughes Katelyn & Brendan Dyson Jacqueline Egan
Jessica & Scott Engelman Britt Evangelist Filice Insurance Agency Lily & Charles Fillmore Carol & Howard Fine Laura & John Fisher Linda Fitz Larie & James Flaherty Margaret Foley Heather Fowler Gap Foundation Matching Gift Program Joseph Garcia Stanlee Gatti Quinnetta Gill David Glynn & Max Boyer Penelope Goldsmith Richard Grey Laura & James Hale Amanda Hamilton & Tim Hemmetter Lois Henderson & Al Sisto John & Maxx Herschend HMC Architects Deirdre & Christophe Hockett James Hogan Huey Hua Melissa & Martin Huml Elizabeth & Steve Jeffords Marylou Karp & Ken O’Brien Kim Kihara Kathy Klein & Scott Fink Kohlberg Kravis Roberts & Co. Martin Lawler Mary Lawler Alexander Lee Janice Lee & Larry Barcelon Patricia & Dexter Louie Mark Mabry Maggie Mack Jill Matichak Peggy Matson & Duane Nelsen Kyri & Aaron McClellan Brian McInerney Sarah & Paul McNitt
Rinah & David Mullens Rosalind Navarro Solon Lizzie Nichols Shirley & David Parks Monica Pauli Mary Noel Pepys Rachel Polish & Raul Keally Charles Pollnow William Rainey Eileen Raphael & Steven Haas Neeraja & Geereddy Reddy Virginie & Pascal Rigo Monika Singh Eduard Sirota Lisa & Greg Stanger Lara & Joseph Sweeney Holly & Daniel Taifer Angie & Seth Taube The Ford Foundation The Hamlin School The Rosen Darling Fund Thidwick Books Gail & Phil Towle Alexis Swanson Traina & Trevor Traina Elizabeth & Daniel Traub Susan Valeriote & Kenneth Goldman Ann & Ronald de Vogel Cynthia Weldon & Jamie O’Hara Lisa & Peter Westley Carrie Wheeler & Christopher Codik Christina Wilson Lei Man Wong & Nigel Choi Ruth Yankoupe Belinda & Stephen Yuen Life Starter $250 - $499 Chandra Alexandre Colleen & John Amster Srinivas Annam Alexandra Aranoff Daryl Babitt Sandra Bagnatori Sati Banerjee Judith Barringer
Sandra & Glenn Bauer Wally Beard, Jr. Debra Bentley Geri Bergantino Alicia Bert Mehmet Kadir Binay Richard Bonk Jane & Bernard von Bothmer James Brigham Mollie Brown Anna & Anatoly Bushler Kathy Vila Byers & Chris Byers Augusto Cano Gayle & Jaime Canton John Cardente Paola & Charles Casey Patti & Creighton Casper Chevron Francesca Chinn Erik Christofferson Heather & Jeff Clapp Maureen Coslett Stefanie & Peter Coyote Laura Croome Samantha & Shawn Cross Marie & James Crouch Ashley & Theodore Dalzell Michael Dantonio Aric Davis Peter Davis Colin Davitian Karen & Sedge Dienst Carol Dimeling & Timothy Gee Pamela Diwik Devin Dixon & Todd Schneider Amy & Cyrus Driver Bennett Dubiner Sara & Chris Ehrlich Amy Eliot James Ellis Evelyn & Lionel Engelman Jacqueline & Christi Erdman Mehran Esmaili Jeanne & Koji Felton Stephanie Flaniken & Mark Randolph
Lauren & Jaime Ford Jane Foster Juli Fraga Sandra Gallagher Amey Garber & Richard Lesnick Hubert Gee Carolyn Gibbons Russell Gill Phebe Gregson Susan & Alan Greinetz Joshua Grossnickle Kelly & Michael Halper Christopher Heffelfinger Patricia Hickey & John Friedel Barbara Hoimes Charlyn Hook Susan Horst & Fred Borg Adrienne & Kent Iglehart Katrina Irving Melissa & Chris Jaehnig Cameo Jones & Ronald Tremblay Rudy Juarez Jessica & Kirk Kaludis Casey & Jim Kaneko Tonia & Adam Karr Susan & Ron Kase Michelle Keene Lilli & Sami Keinaenen Elizabeth & Gabriel Kind Alex Kley Betsy & Allen Kline Jill Kuper Alan Lam Carole Lam-Chin Therese Lawless & Jim Sturdevant Ka Leung Robert Linderman Jill & Rich Maisto Bridget Maley Lawrence Margoles Jeffrey Matthews Jason McCandless Sarah McCourt & Alex Kryska Erin McGrath & David Wong Kirk McKenzie Rakesh Mehta Julie Meyer
List continues on July spread >
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At Compass, we do more than provide services;
we create community. And like any community, we love to celebrate our accomplishments and mark special occasions. Whether it is gathering our supporters together at our annual Spring Forward event to support the work of the agency, or helping a child living in shelter celebrate her birthday, or inviting our entire community of families for our annual holiday bash, we firmly believe in nurturing joy and wonder.
PHOTOS: Police Chief Greg Suhr and Supervisor Scott Weiner with Erica Kisch Honorary Board member Sara Lemke-von Ammon with Will and Julie Parish Bonnie & Dean, Compass clients Board member Katie Traina (middle) with guests from Union Bank
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In 2012, we saw the number of families on San Francisco’s family shelter waiting list, managed by Compass Connecting Point, rise dramatically. Unwilling to let these families languish for months before being offered a shelter placement, Compass Family Services decided to take a more proactive approach. With special funding provided through the Home for the Holidays initiative by the San Francisco Human Services Agency, we hired two full-time housing specialists to help the growing number of homeless families find housing faster.
helped families fill out housing applications,
empowered families to create worksheets to accurately track their ho u sin g appli c at ions an d moni to r p r o g r ess ,
ma d e c alls to lan d lo r ds to a dvo c at e fo r families in t hei r sea r c h fo r ho u sin g ,
provided support, advocacy and referrals for
families that moved
from the shelter waiting list to permanent housing.
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Donors continued... Life Starter $250 - $499 Elaine & Michael Meyers Marla Miller & David Kremer Hye Yeong Min & Tom McDonald Jenny Miner Natasha & Tim Monahan Constance Moore Cody Mork Maryam & Oran Muduroglu Andrea & Scott Nagelson Anu Nigam Kathryn Nyrop & Stephen Koch Anne & Standish O’Grady Melanie O’Hare April Orcutt & Michael Kamerick Rena Pasick Tanya Peterson Marcelyn Potter Eileen Prendville
Steven Ragland Lilanthi Ravishankar Michael Redalia Maureen Reilly Heidi Richardson David Ring Glenna & Julie Roberts Michael Sabarese Myles Sanchez Jaimie Sanford & Ted Storey Sara Scanlan Tara Schon Maya & Ned Segal Ruth Ann & Lee Seward Alan Shanken Sally & James Shapiro Edward Shaw Amandeep Shergill Laura & Greg Spivy Lisa Stanton & Nicholas Baker Hallie Strock Allison Stuzynski Greg Suhr Patricia & Alan Tai
Maureen & Michael Terris Michelle Tiu Skylar Ulrich & Mario Moran Mary Vjogt Courtney Weaver & Simon Frankel Alex & Spencer Wells Lynn & Peter Wendell Susan & John Whitaker Leslie Woodhouse Inspired Stabilizer $100 - $249 Sy Aal Matthew Abel Magda Alarcon Joy Alferness Nicole Andaya Kristin Anundsen Michele Aubin Peter Avenali Ricardo Avila & William Bonnell Kim & Stephen Bachmann Linda Back Sandeep Balani Audrey Barris & Randall Barkan Bay Area Derby Girls Bayshore Global Management Jane Bell Randi Belot Sarah Bennett Maureen & Richard Bergson Susannah Bettag Rebecca Biernat Sheila Botein & David Oakes Richard Brayton Breathe California Elizabeth & Richard Breseman Shirley Brogan Vanessa Brown Bronwyn & Kevin Brunner Peter Buckingham Sara Buckley Cakes by Rose Lydia & Anthony Cameron Dorothy & Dugald Campbell
Kathy Casilac Delton Cayetano Mary Beth Cecchini Carol & Wimmer Chadwick Jennifer Chang Leigh Chang Lillian Chau Haiyan Chen Victoria Chen Yvonne Chow Patricia Christian & Cindy Tietjen Thomas Coleman Lisa Wilcox Corning & Paul Corning Michael Creedman Emily Daoro Betsy & John Darr Judith Davey Hilary Davis & Michael Zukerman Ajay Deshmukh Leslie & Charles Dicke Ann & Paul Dion Jane & Bruce Dobbs Sean Donnelly Brian Drue Bettina & Glenn Duvall Angela Eaton Catherine & James Eddy Kirk Eichler Mark Engelman Antonio Estrada, Sr. Virginia Evans Taffy Everts & Mark Smallwood Jennifer Feigal & Ward Flad Lynne Fingerman Ruth Ford Karena & Matt Fowler Elizabeth Foy Brenda Franklin Serena Fritz-Cope Sarah Fuchs Mary & Thomas Gandesbery Alison & Donald Gardyne Gary Gasper Kathlyn Taylor Gaubatz & Kurt Gaubatz Louise & Mark Gaumond Jennifer Lynn Gee Genentech
Humaira Ghilzai Mary Kathryn Gibbons Elizabeth Gignilliat & Jim Morris Shannon Gilmartin Caroll Ginne Deborah Golden Goldman Sachs Margie Golub Catherine & Thomas Green Toni Gregorio-Bunch Han Ha Christina Hall & Peter Wald Delores Harkin Maureen Haskell Teresa Haun Janet Herben Mayoga Hertel Alison Hettrick Elaine Hilp Sharon & Dale Hilpert Ina & Hendrick Hoek Roberta & Rusty Holden Norman Honbo Rina Horiuchi Deborah Hornberger Richard Hovey Tina Huang Hsiomei Hung & Roger Mead Julie Jervey Jane Johnston Caroline Kahn & Larry Werboff Teresa & Jerry Kaneko Susan Kempler & Van Robbins Angela Kerwin Naomi & Gilbert Kisch Bodhi Kroll Larisa Kure Rudy Lacoe Theodore Lam Frances & David Larson Amy Di Laura Ann & James Lazarus Huan Le Lefkowitz and Company Lisa & Jeffery Lem Trudy & Benjamin Leung Feralee & Charles Levin Justine Lewis
Jackie & Daniel Lichter Davis Liu Jeanie & Stephen Low Yanfang Lu Buck Lucas David Lyle Janis & Paul Mahoney Miriam & John Mangini Pamela Mann & Mark Miller Nancy Mao Tal Margalith Julia Martino Karen & Walter Mason David Mattes Kathleen McCormick Liz McDermott Sande McGarry Margaret McKinley Stuart McLaughlin Vicki & Rich McNally Eric Miller Judith & Walter Miller Stephanie & James Milligan Catherine Mitchell Vanessa & Vincent Mock Laura Modenbach Elizabeth Montgomery Marissa Nakano Deborah Napierski Kathleen & Eric Newsom Hong Nguyen Tung Nguyen Nora & Dana Nicholson Eric Nusinow Adelaide Nzeusseu Angela & Patrick O’Donnell Orla O’Hara & Marc Tanenbaum Janine Okmin Mary Orthel Richard Otter Diana Owyang & George Silberschat Christine Padgett Andrew Pansini Amisha Patel Glenda Paterson Barbara Patinkin Jenny Pearlman & Jack McDonald Nan Peletz Janice & Marvin Pettey
Hieu Pham Nathalie Piel & Patrick Renvoise Donald Piper Brian Pirie Richard Pohl Catherine & William Poole Patience & Jim Porter Christine & Chad Portney Mary & Patric Powell Mr. & Mrs. Rodney Prezeau Charitable Fund John Pruess Lori Pucinelli Stern & Peter Stern Barbara Qin Kathy Quon & James Bryant Adriana & Jeffrey Rabkin Dana Read Suzann Redding Brooke Reilly Nikaila & Todd Revolt Michelle Ricca Kristin Ring Josef Ringgenberg Riviera Partners Bret Robbins Jacob Rosenberg Elizabeth Roth & Ron Katz Katie Rubalcava Judith & Alex Saldamando SalesForce.com Foundation Maryla Salt San Francisco Spine Pain Relief Center John Sanborn James Schafer Linda Schneidman Robert Schwarz Mary Seastrand Bessie & Billy Seybold Scott Shadiow Cara Sheean & Dan Dillon Julie Shim Michael Shin Marci Shore Peg Skornia Katherine & Mark Slavonia Gladys Smith
List continues after December spread >
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He might not wear a cape to work, but Compass SF HOME case manager Alvaro Pino is still a superhero to his clients. The strength of the relationships that Alvaro and the rest of the Compass team build with their clients is at the core of Compass Family Services’ effectiveness in helping families move toward long-lasting stability and self-sufficiency. “I started crying in a meeting with Alvaro one day because
in 2011-2012, Compass case managers and therapists
provided 9,943 formal counseling sessions t o pa r en t s an d c hil d r en .
I was so overwhelmed. I couldn’t figure out how I was going to work, go to school and take care of my kids. I almost choked when he said, “Stop, don’t you dare cry.” After living with an abusive partner for a long time, I felt my heart skip a beat, but then he went on to say, “You can do this. No one
Even more important
said that it is going to be easy, but that’s why you have me.
are the countless phone calls,
Now you dry your eyes and let’s get to work.”
drop-in visits, pep-talks
Tiffany Carter , Compass SF HOME Client
With support from Alvaro and Compass Family Services, Tiffany and her children Tobias, 6, and Tianna, 4, have been stably housed since 2010. Being the best mom possible for her children, Tiffany works part-time while studying for her nursing degree.
and high fives that counselors share wi t h t hei r c lien t s d ail y !
In this technological age, real relationships still matter, and we
crave human contact. A t a c o r e le v el , we all wan t
to have someone who is t he r e fo r u s in r eal life . Susan Reider, Clinical Director, Compass Family Services
August Sunday
Monday Tuesday
S
Wednesday Thursday
M
T
W
T
F
S
S
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T
W
T
F
S
1
2
3
4
5
6
1
2
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5
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7 14
7
8
9
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8
9
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29
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4
5
11
12
NEW
6
13
FIRST
Friday
Saturday
1
2
3
7
8
9
10
14
15
16
17
September 2013
July 2013
Compass Children’s Center School Year Ends
18
19
FULL
20
21
22
23
24
28
29
30
31
Compass Children’s Center School Year Starts
25
26
27
LAST
59 parents participated in
wee k l y
69 parents joined the weekly
5 6 pa r en t s t oo k a
parent-led
1 2 - wee k
Chat-n-Knit Series
Parent Education series
s t r ess mana g emen t
classes
156 parents brought their infants and toddlers
to the wildly fun Story Hour
Parenting is a tough job – and with limited resources it’s especially challenging. Compass Family Resource Center helps parents deal not only with the big issues, but also with the everyday stresses of parenting to help our moms and dads in developing strong relationships with their children.
September Sunday
Monday Tuesday
1
Wednesday Thursday
Friday
Saturday
2
3
4
NEW
5
6
7
9
10
11
FIRST
12
13
14
18
FULL
19
20
21
25
LAST
26
27
28
Labor Day
8 Grandparent’s Day
15
Patriot Day
16
17 “Breaking the Cycle” Second panel discussion
Constitution Day
22
23
24
First Day of Autumn
29
30
October 2013
August 2013
S
M
T
W
T
F
S
1
2
3
4
5
6
7
8
9
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12
13
14
15
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21
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26
27
28
29
30
31
S
M
6
7
T
W
T
F
1
2
3
4
S 5
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
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29
30
31
Audited Financial StatementS: Fiscal Year Ending June 30, 2012
Statement of Activities unrestricted
Temporarily Restricted
Permanently Restricted
Total
Contributions and events 26%
Revenues and support: Government grants Contributions and events
1,177,530
Government grants 72%
38,245
38,245
Investment and other income
55,631
(242)
1,192,582
(1,192,582)
8,324,602
(209,178)
Total revenues and support
Investment and other income 1%
2,161,176
983,646
Program Fees Net assets released from restriction
Program fees 1%
5,860,614
5,860,614
55,389 -
8,115,424
7% Management and general
Expenses:
5% Fundraising
Program services Compass Family Shelter Compass Children's Center Compass Clara House Compass Connecting Point Compass Family Resource Center Compass SF Home
762,422
762,422
1,585,283
1,585,283
755,338
755,338
927,316
927,316
533,047
533,047
1,876,234
1,876,234
Compass Clinical Services
241,136
241,136
Subtotal Program Services
6,680,776
6,680,776
533,940
533,940
397,571
397,571
Management and general Fundraising Total expenses Change in net assets Net assets, beginning of year Net assets, end of year
Statement of F inancial Position
7,612,287
-
-
7,612,287
712,315
(209,178)
-
503,137
5,402,938
3,116,409
83,750
8,603,097
6,115,253
2,907,231
83,750
9,106,234
21% Compass Children's Center
10% Compass Clara House 12% Compass Connecting Point 7% Compass Family Resource Center 25% Compass SF HOME 3% Compass Clinical Services
liabilities:
assets: Current assets
3,031,231
Current liabilities
Non-current assets
6,631,491
Non-current liabilities
Total assets
10% Compass Family Shelter
9,662,722
Total Liabilities
net assets: 545,200 11,288 556,488
Unrestricted
6,115,253
Temporarily restricted
2,907,231
Permanently restricted Total net assets Total liabilities & net assets
83,750 9,106,234 9,662,722
October Sunday
Monday Tuesday
Wednesday Thursday
Friday
Saturday
1
2
3
NEW
4
5
6
7
8
9
10
FIRST
11
12
13
14
15
16
17
FULL
18
19
22
23
24
Columbus Day
20
21
25
26
LAST
Halloween Costume Giveaway
27
28
29
30
31 Halloween
November 2013
September 2013 S
M
T
W
T
F 1
2
14
3
4
5
6
7
8
9
S
M
T
W
T
F
S
1
2
3
4
5
6
7
8
9
10
11
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13
S
15
16
17
18
19
20
21
10
11
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13
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16
22
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28
17
18
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21
22
23
29
30
24
25
26
27
28
29
30
B a y A r ea
Discovery
Museum
Raising-a-Reader book loan program
Gol d en Ga t e P a r k
Weekly visits t o t he S an F r an c is c o
P u bli c L ib r a r y
&Bookmobile
G r een Gulch
Fa r m
Earth Day Celebration fea t u r in g a famil y r ea d in g When we talk about giving kids the best possible start in life, we mean THE BEST. In addition to ensuring that our kids have basic stability, we make sure that they have the kind of experiences that will spark their imaginations and ignite their curiosity. Here are some of the places that Compass kids took by storm last year!
of The L o r a x M on t hl y
Free Your Mind L i t e r a c y P r oje c t
a c t i v i t ies
Dolo r es
Pa r k
pla y g r o u n d
November Sunday
Monday Tuesday
October 2013
S
M
Wednesday Thursday
Friday
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5
1
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7 14
6
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31
Saturday
1
December 2013
2
All Saints’ Day
3
NEW
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Daylight Saving Time Ends
FIRST
9
Election Day
10 Veteran’s Day
FULL
17
24
LAST
Hanukkah Begins
Thanksgiving Day
I n De c embe r 2 0 1 1 :
Celebrate!
Gene r o u s
At Compass Family Services we know that helping families to celebrate important occasions goes a long way toward helping parents and children reach their full potential. From our amazing holiday parties and Adopt-a-Family project to the special contributions of individual volunteers and the many corporate volunteer groups who contribute their time throughout the year, Compass knows how to make families smile!
donors f u lfille d the holiday wishes OF
“I love decorating cakes, and thought it would be fun to share my hobby with others. I remember how special birthdays were when I was little. It warms my heart to think that something as simple as baking a cake can bring so much joy to a child. I try to take the time to make each cake just as the children request to make their birthday extra special.�
435 Compass Families
t h r o u g h Ad o p t- a - Fa m i ly
Rosie Monson, Volunteer, who has baked more than 30 birthday cakes for children living
the B oa r d of Di r ec tors
at Compass Family Shelter and has donated more
hos t e d a
than 400 cupcakes over the years for our annual Winter Holiday Party in Golden Gate Park.
book drive
g i v in g
1 5 0 families a copy of the book
Olive,the Other Reindeer a t t he H oli d a y
C e l e b r at i o n .
December Sunday
1
Monday Tuesday NEW
2
Wednesday Thursday
3
4
Friday
5
Saturday
6
7 Pearl Harbor Remembrance Day
8
FIRST
9
10
11
12
13
14
19
20
21
Client Holiday Party
15
16
FULL
17
18
First Day of Winter
22
23
24
LAST
25
26
27
28
Christmas Day
29
30
31 New Year’s Eve
January 2014
November 2013 S
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S
Government Funding California Department of Education: • Child Care and Development Program • Child and Adult Care Food Program Emergency Food and Shelter National Board Program First 5 San Francisco Children and Families First Commission: • Preschool For All • Family Resource Center Initiative Grant • Infant/Toddler Sustaining Grants Program San Francisco Child Abuse Prevention Council: • San Francisco SafeStart Initiative San Francisco Human Services Agency: • Housing and Homeless Services – general fund • Homeless Family ACCESS SF (Accessible Child Care Expedited for the Shelter System San Francisco) • ACCESS Homeless Child Care Case Management San Francisco Mayor’s Office of Housing/Office of Economic and Workforce Development: • Community Development Block Grant Program • Community Development Block Grant Program for Section 108 loan guarantees with continuing compliance San Francisco Mayor’s Office of Housing: • Emergency Shelter Grant Program U.S. Department of Housing and Urban Development • Supportive Housing Program • Supportive Housing Program – Homeless Prevention and Rapid Re-Housing Program
Donors continued... Inspired Stabilizer $100 - $249 Wendy Smith Edward Smyth John Solaegui Karen & Eugene Spector David Chan Stanek Nancy Stoltz & Craig Corbitt Irene Sung Linerath Sutsakhan Tammy Tang
Laura Tauber John Taylor Kat Taylor & Tom Steyer Lakshmi Thamizhmani The Clorox Foundation Gary Tom Raquel Trigueros Callie Turk Robert Twilley JoAnne Tybinka Francesca Vietor Visa Matching Gifts Mary & Terry Vogt Yevgen Voronenko Merti Walker
Mary Jane Weaver & Chris DaCuhna Katherine Welch & Clement Wallace Amy Wickstrom Mary Wikstrom & Andy Grimstad Kate Wilusz Allen Wong Darren Wong Woodruff-Sawyer and Company Kristina & Jim Wunderman Yahoo! Matching Gifts
Kei Yamagami & Peter McInerney Tyler Yates Zephyr Real Estate Rebecca Zucker
Adopt-a-Family pairs individuals and groups with needy families during the holiday season who can’t afford to buy gifts. For many of these families, these gifts are all they get. Chris Abalos Aecom - Oakland Aerotek Megan Agee Julia Akpan Heather Albinson Lindsey & Greg Alden Joy Alferness Allied World Assurance Co. Christina Alvarez Holly Amarel Jessica Anderson Gena D’Angona & Brian Camposano Katie Annand Architectural Energy Corporation Architectural Resources Group Lynne Arrington AT&T Interactive Emily de Ayora & Gerry Moriarty Aelish & Khalid Baig Trudy Barnes
& Chris Pavicich Kelly Bassett Christine Baudier Carol Bauss BDO Seidman Bed Bath & Beyond Benefit Cosmetics Hope Benham Ridwana Bentley Jennifer & Ravi Bhalla BlackRock Financial Management Blue Shield of California Susan Bolle & Harold Sogard Anna Bonderenko Kris Bortz Huned Botee Kellen & Andrew Bothwell Sheren Bouchakian Kelly Bowes Peter Bratach BRE Properties Bridge Design
Brightworks Emily Brown BRR Architecture Bryan Cave, LLP Burning Man Kimberly Burns Burns & Wilcox San Francisco C1 Consulting CAC Real Estate Management Courtney Campbell Susanne Capello Katie Caradec Caitlin Carmody & Kirby Ramstad Stacey Carpenter Amy & Brian Carr Terry & Edward Cato Mary Beth Cecchini Celerity Consulting Group Tiela Chalmers Anne Chambers Chapman & Associates Charitable Foundation
Charles Houston Bar Association Charles Schwab & Co. Craig & Carmen Cheevers Deng-Kai Chen & Jeff Castle Emily & Lawrence Chew Tiffany Chu Cibo Studios Abigail Coburn & Harris Epstein Ari Cohn-Peraino Collective Media Kathryn Collins Carolyn & Chris Colpitts John Colton Mel Condos Corporate Executive Board San Francisco Kelsie Costa
Adopt-a-Family Donors continue on next page...
Adopt-a-Family Donors continued... Rob Cotterman & Rob Giljum Samantha & Shawn Cross Harvey Curry Joan & Larry Dahlstrom Ashley & Theodore Dalzell Emily Daoro Drusie Davis Donna De Santis Erin Decker Geri & Robert Decoito Degenkolb Engineers Kristin Derby Christine De Sanze Deutsche Bank Elizabeth & Drew Dillon Lisa Disterheft Diversified Credit Investments Michelle Dong Deanne Donnelly Lauren Downs Dan Drath Kim Drew Drew School
Mary Lee Duff Janet Dupuy Tenah & Chad Dyer Katelyn & Brendan Dyson DZH Phillips Edelman Public Relations Rosie Edson Kirk Eichler Josh Einhorn Stephanie & Mory Ejabat Elaine & David Ellis Winn & David Ellis Wendy Emerson Heather English Equity Risk Partners Kathleen Faust Federal Reserve Bank of San Francisco Lisa Feldstein Lia Haskin Fernald Paloma Figueroa First Republic Bancorp First Republic Bank Lindy Fishburne Ruth Ford Fordela Corp Stephanie & Dick Fredericks FXCM
Gap Inc., Banana Republic Store #8035 Beth & James Gassel George Washington High School Meagan Given Glam Media Keith & Stacie Glynn Golden Gate University Rachel Golick Kimberly Gonzales Google Shelley & Kingman Gordon Adriana Gores & John Lamm Anne Green Janet Guthrie Caitlin Haberberger & David Barrowman Katharine Haddix Alexandra Halsey Jennifer Hamilton Courtney & Reggie Hanna Harvest Properties Courtney Hatt Lauren Hauber Teresa Haun Ann Haver Heffernan Insurance Brokers Melanie & Brian Hicks Mark Higgins Hirsch & Associates Hitachi Consulting Corp Alex & Jordan Hoffner Ruthie & Alan Hook Horn Group Cynthia Huie Hyatt at Fisherman’s Wharf Kelsey Ingram Intuit Stacey & Chris Irving Blythe Jack & Bob Rider Bill Jackson Bixby Jamison Jason Schulte Design Elizabeth & Steve Jeffords Katie Jensen Jive Software Jiji John Angela Johnson Tracy & Robert Johnson Suzanne Jonas JTech Justine Juson K2A Architecture + Interiors
Kaiser Foundation Health Plan Kaiser Permanente Jamie & Lane Kasselman Jill Keagy Gretchen Kelly Susan Kim-Stuart Elisa King Kevin Kinney Jennifer Kirk KLH & Associates Knoll Monique Koenigsberg Emily Kong Laurie Koski Ryan Kruizenga Michele Kuhns Kurt Salmon Associates Jean Kuwamoto Allyson Lachman Claire-Marie Laidley Victoria Lambayan Michele Lau Therese Lawless & Jim Sturdevant Courtney Le Boeuf Brian Lee Wayland Lee Lefkowitz & Company Terry Legler Sara &Derek Lemke von Ammon Pamela Lentz Julie Lewis Rebecca Lewis Gayle Link Anna Lipshaw Donna Liu Julie Long Adam Lovingood Lowell High School Jennifer Lum Sue Lunbeck Butler Barbara MacAvoy Jamie & Kristin Mansfield Nancy Mao Julia Mathis Angela McArthur Deborah McCrimmon & Aaron Johnson Liz McDermott Lauren McDowell Connie McGrath Kim McGuire
Roxanne & Todd McKinnon Susie McMullan Cynthia Mein Anupama Menon Tara Meyer Vicel Meyer Maryam Mohit Monitor 360 Morgan Stanley Kelly Mortensen Lynn & Anthony Murphy Lyndsey Murphy Erica Murray Michelle Nason & Nathan Codding Maria Nazario Netshelter Technology Media Teri Olle One Fifty Parker Avenue School Optimedia Pacific-12 Conference Partnership Capital Growth Nan Peletz Laura Pfeifer PG&E Annie Pham Pine River Capital Management Stephen Pons Stacey Poole Megan Prentiss Charles Prosper Stephainee Puente Heidi Quan Jennifer Quigley Emily Quinlan Racepoint Group Willow Radcliffe Sara Ramone Whitney Raziano Heather Regan Beth Reid & John Holding Resource & Design Merritt Richmond Donna Ricketts-Ajike Lillian Riesenfeld RMC Water & Environment Julie & Glenna Roberts Ursula Rodriguez Mikhael Romain Rosendin Electric Katrina Rotter Jennifer Rowe
Ruffalocody San Francisco State Call Center Shaun Ruiz Mary Grace Samontanes San Francisco Spine Pain Relief Center Marc Sanchez-Corea Shelley Saraniti Sydney Schneider Laura & Eric Schwartz Robin & Ryan Schwedhelm Sarah Semple Sephora Michael Sese Sobia & Nadir Shaikh Maritza Shepard Elizabeth Skirbe Shannon Smith Smith Group Maria Sobol Puneh Sohrabpour Lori Solomon Amanda Sonenberg Leah Spero Laura & Greg Spivy Splunk Starbucks Coffee Co. Kate Steinheimer Sterling Tax Service Liz & James Steyer Strickler Insurance Agency Karen Sun Sutherland Gold Group Wendy Svedin Sweet Peas Preschool Synergy Corporate Housing Tony Tam Jessica Teach The Bay School of San Francisco The Swig Company The Thiel Foundation Whitney Thornburg Christopher Tilley TNS Global Towers Watson Katie & Todd Traina Amy Tran Leslie Turnbull Jennifer Turner Turner & Townsend U.S. Department of Health & Human Services UCSF ICN Nursing Staff
UCSF Medical Center Union Bank Michelle Urban Kristina Viado Matt Volkmann Han Vu Isae Wada Mia Wahlstrom WCG Amy Weil Brenda Weiss Palmer Weiss Wells Fargo Wells Fargo Creative Services Nancy & Mark Wescott Susan & John Whitaker Linda Whitley Wine Institute Corrine Wong Stacy Wong Woodruff-Sawyer & Company Dionne Woods & Jay Seiden Kelly Wright Athena Xenakis Yahoo! Vivian Yuan Jessica Zuchetto
We strive to record and accurately include all Compass Family Services supporters between July 1, 2011 - June 30, 2012 in this donor acknowledgement list. Please accept our sincerest apologies for any inadvertent inaccuracies or omissions. Please call Colm Hegarty at (415) 644-0504, ext. 1109, to report any changes to the list. Thank you.
Compass Family Services 49 Powell Street, 3rd floor, San Francisco, CA 94102 Phone: 415-644-0504
Compass Family shelter Nate Dunstan, Program Director ndunstan@compass-sf.org / ext. 4101
compass clara house Jane Schisgal, Program Director jschisgal@compass-sf.org / ext. 5101
compass children’s center Mary McNamara, Director mmcnamara@compass-sf.org / ext. 3101
compass connecting point Susanna Anderson, Program Director sanderson@compass-sf.org / ext. 2101
compass sf home Aram Hauslaib, Program Director ahauslaib@compass-sf.org / ext. 2201
compass family resource center Rachel Del Rossi, Program Director rdelrossi@compass-sf.org / ext. 2301 Juan Ochoa, Director of Programs jochoa@compass-sf.org / ext. 2501 Susan Reider, Clinical Director sreider@compass-sf.org / ext. 2401
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www.compass-sf.org