2015Annual Repor t
Vi si tUsOnl i ne:
Cal lUsToday:
2015atagl ance I ti swi t hgr eatex c i t ementt hatIof f erMDC' s2015 Annual Repor t .I nour52ndy earasTac oma’ s Communi t yAc t i onAgenc y ,MDChasal onghi s t or y ofhel pi ngpeopl ec hanget hei rl i v esf ort hebet t er , f r om t hos eex per i enc i ngs hor t t er mc r i s i st ot hos e whoneeds uppor tt obeabl et owor kt or eac ht hei r l ongt er m goal s . . MDCc ont i nuest os t r engt henourc ommuni t y t hr oughHomel es sPr ev ent i onSer v i c es ,Communi t y Dev el opment ,Educ at i on,Empl oy ment , andHeal t hc ar e. 2015mar k edt hef i r s tf ul l y earofoper at i onoft he 16bedEv al uat i onandTr eat mentCent ert opr ov i de i npat i entment al heal t hs er v i c esi nOc t ober , andex pans i onofourc apac i t yt opr ov i det r eat ment f orc ooc c ur r i ngdi s or der s . MDCal s oc el ebr at edt hef i r s tf ul l y earofoper at i ng t heRandal l Towns endApar t ment s ,wi t h35Hous i ng Fi r s tuni t st hats er v ei ndi v i dual swhower ec hr oni c al l y homel es s . MDCs hi f t edt hewaywev i ewourwor kwi t hi ndi v i dual sandc ommuni t yi n2014,wi t haf oc usonEx i t i ng Pov er t y :ATheor yofChange,t heCommuni t y Suc c es sModel andl ook i ngatourwor kt hr ought he l ensoft heSoc i al Det er mi nant sofHeal t h.Tot hat end,wer es t r uc t ur edt heor gani z at i onear l yi n2015 t oi nc l udeCar eCoor di nat i on,t obet t erc oor di nat et he s er v i c espr ov i dedt oourc l i ent s . Thanky ouf ory ourc ont i nueds uppor t ,andf or s har i ngi nay earofpos i t i v ec hangef ori ndi v i dual s i nTac omaandPi er c eCount y . P.Mar kPer eboom MDCPr es i dent&CEO
Heal t h
Ps y chi at r i cEv al uat i on andTr eat mentCent er( 250)
Cent erf orSubs t ance Abus eandRecov er y( 210)
Medi cal Cl i ni c
Det ox i f i cat i onCent er
1713
1948
Cent erf orSubs t ance Abus eandRecov er y
Det ox i f i cat i on Cent er
Ps y chi at r i cEv al uat i on andTr eat mentCent er
1178
326
1756
2276
Medi calCl i ni c
Housi ng Weat her i z at i on& Emer gencyHomeRepai r
Weat her i z at i on& Emer gencyHomeRepai r( 200) Homel es sChi l dcar e( 19)
Cas eManagement( 736)
Hous i ngOper at i ons( 388)
Homel es sChi l dcar e Hous i ngOper at i ons
Hous i ngLLP( 245)
Ener gyAs s i s t ance
Hous i ngLLP
4221 Cas eManagement
Ener gyAs s i s t ance
Summer Pr ogr ams
Educat i on Tal entSear ch
( Des i gnedt oi ncr eas ehi ghs chool enr ol l mentofdi s adv ant agedy out h,aswel l ass ucces s f ul enr ol l mentandcompl et i onof apos ts econdar yeducat i on. )
SummerPr ogr ams
121
Col l ege Bound
263 1054
Col l egeBound
( Des i gnedt opr ov i dedi s adv ant aged y out hwi t hf undament al s uppor ti n pr epar t i onf orcol l egeent r ance. )
Empl oyment Smal l Bus i nes sPr ogr am Hi ghDemandI ndus t r yTr ai ni ng Chi l d&Adul tCar e FoodPr ogr am Educat i onal Oppor t uni t yCent er
Smal l Bus i nes s As s i s t ance( 177)
Tal ent Sear ch
Hi ghDemand( 116) I ndus t r yTr ai ni ng
Chi l dandAdul t Car eFood Pr ogr am
3300 2475
Educat i onal Oppor t uni t yCent er
Oper at i ngRevenue Gr ant sandCont r act s
Gr ant sandCont r act s
Foundat i onGr ant s
Foundat i onGr ant s
$
Donat i ons
Donat i ons
$
Ser v i ceFeesandMat ch
Ser v i ceFeesandMat ch
$
Rent I ncome
Rent I ncome
$
Recei pt sf r om Cl i ent s
Recei pt sf r om Cl i ent s
I nt er es t I ncome
I nt er es t I ncome
I nKi ndCont r i but i ons Ot herI ncome
18, 233, 290
$
162, 250 114, 563
2, 342, 407 1, 843, 779 8, 550
$
889
$
I nKi ndCont r i but i ons
830, 078
$
Ot herI ncome Tot al Revenue
6, 660
$
23, 542, 466
$
Oper at i ngExpense As s et Bui l di ng
As s et Bui l di ng
$
Hous i ng
Hous i ng
$
Heal t hcar e
Heal t hcar e
$
Admi ni s t r at i on
Admi ni s t r at i on
$
Dev el opment
Dev el opment Tot al Expenses Tot al NetAsset s
4, 648, 451 9, 409, 161 4, 324, 487 1, 929, 046 301, 881
$
23, 561, 925
$
8, 446, 558
$
T oeduc at eourc ommuni t yt oc hanget heper c ept i onofpov er t yanddel i v eri nnov at i v e s er v i c est hatequi pi ndi v i dual sandf ami l i est ot hr i v e.
Weenv i s i onanequi t abl ec ommuni t ywi t hengagedi ndi v i dual s ,wor k i ngt oget hert o i mpr ov et heheal t handwel l bei ngofal l c ommuni t ymember s .Wewantas af epl ac e t ol i v e,t or ai s eaf ami l y ,andt of i ndmeani ngandpur pos ei nourdai l yl i v es .
Excel l ence: Wear ec ommi t t edt odel i v er i ngt hehi ghes t qual i t ys er v i c eandr es pondi ngt o t heneedsof ourc ommuni t y . I nt egr i t y: Wear ec ommi t t edt os er v eass t ewar dsof c ommuni t yr es our c esanddemons t r at e et hi c al , hones t andt r us t wor t hybehav i ori nal l ourac t i ons . HumanPot ent i al : Wev al uet hehopeandpr omi s eof ev er yi ndi v i dual andbel i ev ei n ev er y one’ sabi l i t yt os uc c eed. I ncl usi on: Wev al uedi v er s i t yandi ndi v i dual swor k i ngt oget her .
TheMDCBoar dofDi r ec t or si sc ompos edofl eader si nbus i nes s ,s oc i al s er v i c es ,nonpr of i t or gani z at i ons ,andgov er nment . Thei rex per t i s ehel pses t abl i s hourdi r ec t i on,as s es souri mpac t , anddr i v eourv i s i onofhumanbei ngsex i t i ngpov er t y . Car ol Kni ght Wal l ac e,Chai r Shel l yAndr ew,Sec r et ar y Di aneHol l s t r om Chr i s t i neSt ev ens Kat hl eenCl ar y
Loui sCooperJ r . ,Vi c eChai r Dav eLov r ak St ephani eCal dwel l J as onL.Mi t c hel l
P.Mar kPer eboom,Pr es i dentandChi efEx ec ut i v eOf f i c er Ri c kTr i ggs ,Chi efFi nanc i al Of f i c er