ANNUAL REPORT 2013
Empowering Every Ability…
WE HAVE A VISION-ABILITY Foothills Gateway, Inc. believes in a life of opportunity , of choice, and of dignity for every individual, regardless of age or ability.
ince 1972, Foothills Gateway has provided case management and direct services to people with developmental disabilities, and their families, throughout Larimer County. We help people conquer challenges to reach their maximum potential and share their unique abilities with the community. Foothills Gateway provides support to community members, in the community. As deinstitutionalization took place in Colorado in the 1980’s, Foothills Gateway made a commitment to provide the best services possible to people in the community where they live. Over the past 40 years, Foothills Gateway has strived for excellence in reaching this goal. In 2013, Foothills Gateway began a new approach to provide these community members with services as part of the community. As Larimer County has a rich history of supporting people of all abilities, Foothills Gateway will be looking to its community supporters to create partnerships, job opportunities, and friendships so that all community members can live community lives with purpose.
GREGG E. SEEBOHM
TIMOTHY S. O‘NEILL
FOOTHILLS GATEWAY ADMINISTRATION Tim O’Neill, Executive Director Debbie Lapp, Dir. of Resource Coor. & Development Erin Eulenfeld, Dir. of Community Services & Supports Sharon Courtney, Director of Finance Diana Foland, Director of Fund Development Jamie Martin, Director of Executive Services
(970) 266-5305 (970) 266-5315 (970) 266-5347 (970) 266-5320 (970) 266-5316 (970) 266-5304
WE HAVE A MISSION-ABILITY The Mission of Foothills Gateway, Inc. is to advocate for and empower individuals with disabilities to lead lives of their choice.
WE HAVE A PRINCIPLE-ABILITY We value a person’s hopes, dreams, and desires and will work to make them happen; We value the support and engagement of families; We value internal and external relationships built upon trust, respect, and honesty; We value accountability to the public, families, people we support, and regulatory agencies; and, We value excellence in all aspects of service.
ifts to support people with developmental disabilities enable Foothills Gateway to provide much needed items or additional supports not funded through state and federal funding. Whether these funds are used to provide special adaptive equipment or provide families with additional respite opportunities and funding, these gifts are what make a difference between services in Larimer County and other areas throughout the country. Thank you to all 460 donors who helped provide additional funding to meet the needs of people with developmental disabilities. You gave $319,673 in cash, planned gifts and gifts-in-kind to support Foothills Gatewayâ€™s programs, people receiving services, and facilities. Foothills Gateway is also fortunate to have great help throughout the year from various volunteers and volunteer groups, including 22 volunteer members of Foothills Gatewayâ€™s Operating and Foundation Boards. These volunteers dedicate numerous hours per year to the agency and provide a wealth of encouragement, information and direction to the agency as a whole.
2013 DONATIONS BY TYPE Money 86% TO MAKE A CONTRIBUTION
To learn more about making a donation to Foothills Gateway, Inc., visit www.FoothillsGateway.org and click on How To Help > To Contribute.
Years in service. Foothills Gateway began operations in 1972 to provide services to adults and children in Larimer County with developmental disabilities.
Overall satisfaction rating among people and families receiving services through Foothills Gateway. FGI will continue to provide community inclusion choices valued by people receiving services and their families. *Likert Scale converted to percentage
2140 325 468 109
Total number of people served by FGI in fiscal year 2013.
Children enrolled in Early Intervention services at Foothills Gateway in 2013.
People waiting for services through Foothills Gateway at the end of 2013. This represents only the number of people receiving no other services.
Number of people enrolled into services and removed from the waiting list at Foothills Gateway during 2013.
8.5% 25% 99%
Colorado’s ranking in funding per capita nationwide for people with developmental disabilities.
Foothills Gateway’s FY 2013 support and revenues.
Foothills Gateway’s percentage of revenue that are directed to administration and general fund. This percentage remains below the threshold of 9.5% and FGI will maintain efforts to maximize program funding.
FGI’s percentage of staff turnover in fiscal year 2013. This is a decrease of 5% from fiscal year 2012. FGI is committed to retaining staff to provide competent and stable supports.
The percentage of Social Security Income that it takes to rent a modest 1 bedroom apartment in the Fort Collins/Loveland area, leaving 1% to cover the cost of utilities and food.
9 $50K th
The annual cost savings per person by serving people with developmental disabilities in the community versus in institutions.
STATEMENT OF FINANCIAL POSITION A s o f J u n e 3 0, 2 0 1 3
loneliness, often faced by people with developmental
hroughout most of our history, Foothills Gateway
has been addressing challenges of poverty and
Land, Building and Equipment, Net
disabilities, with community employment.
L i a b i l i t i e s and N e t A s s e t s
Employment offers much needed income, as well as a
Current Liabilities Long Term Debt
feeling of belonging within the community. Through the Supported Employment program at FGI, people who receive services have also found employment in
Total Net Assets
T o t a l L i a b i l i t i e s and N e t A s s e t s
the community with remarkable community supporters such as High Country Beverage, CSU, Hallmark, Whole Foods, Gibb’s Bagels, Transfort and many more. In total, 64 people have jobs with 59 local employers throughout Larimer County. While
STATEMENT OF ACTIVITIES
this is significant, nationally over 80% of people with
A s o f J u n e 3 0, 2 0 1 3
developmental disabilities are unemployed.
Support & Revenue State of Colorado (includes Medicaid FFS)
If you know of an employment opportunity in your
network of family or friends, we encourage you to contact Foothills Gateway at Info@FoothillsGateway.org.
Other Government Agencies
Other Revenue Total Support & Revenue
Employment is a rewarding way that community
Medicaid Funded Program Services
State Funded Program Services
Case Management Services
Other Program Services Total Program Services
R E V E N U E S 2013 FY2012
1% - Part C
2% - Vocational
Changes In Net Assets
9% - State
Management and General Total Expenses
68% - Medicaid
members can live community lives with purpose.
NUMBER OF PEOPLE SERVED
15% - Larimer County 4% - Other 1% - Public Support
To learn more about Foothills Gateway, Inc.’s financial status, you can find the organization’s complete audited financial statements and other reports at www.FoothillsGateway.org > About Us > Reports and Newsletters.
301 W. Skyway Drive Fort Collins, CO 80525 Phone Fax Email
970-226-2345 970-226-2613 info@FoothillsGateway.org
Your Gift Makes a Difference FUNDRAISING EVENTS
Foothills Gateway hosts numerous fundraising events throughout the year. For a list of scheduled events, visit
www.FoothillsGateway.org and click on About Us > Events.
To learn more about making a donation to Foothills Gateway, Inc., visit
www.FoothillsGateway.org and click on How to Help > To Contribute