2014Annual Report
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2014 at a glance It is with great excitement that I offer MDC's 2014 Annual Report. In our 51st year as Tacoma’s Community Action Agency, MDC has a long history of helping people change their lives for the better, from those experiencing short-term crisis to those who need support to reach their long-term goals. MDC continues to strengthen our community through Homeless Prevention Services, Community Development, Education, Employment, and Healthcare. 2014 was a year of significant expansion in health care, which grew to become 38 percent of revenue with the opening of the 16-bed Evaluation and Treatment Center providing inpatient mental health services, and expansion of our capacity to provide treatment for co-occurring disorders. MDC also celebrated the opening of the Randall Townsend Apartments in 2014, with 35 new Housing First units to serve individuals who were chronically homeless. MDC shifted the view of our work with individuals and community in 2014, with a focus on Exiting Poverty: A Theory of Change, the Community Success Model and looking at our work through the lens of the Social Determinants of Health. To that end, we restructured the organization early in 2015 to include Care Coordination, to better coordinate the services provided to our clients, across all services of MDC. Thank you for your continued support, and for sharing in a year of positive change for individuals in Tacoma and Pierce County.
P. Mark Pereboom MDC President & CEO
Health Medical Clinic
PsychiatricEvaluation and Treatment Center (53)
Detoxification Center
Pyschiatric Evaluation and Treatment Center
1261 1948
1713
1655
Detoxification Center
Medical Clinic
326
Center for Substance Abuse and Recovery
1756
1642 Center for Substance Abuse and Recovery
Housing Weatherization and Emergency Home Repair Homeless Childcare Housing Operations
Weatherization and Emergency Home Repair(199) Homeless Childcare (50)
Case Management (349)
Housing LLP(253)
Housing Operations (358)
Energy Assistance Housing LLP Case Management
3696 Energy Assistance
Summer Programs
Education Talent Search
(Designed to increase high school enrollment of disadvantaged youth, as well as successful enrollment and completion of a post secondary education.)
Summer Programs
137
College Bound
252 1021
College Bound
(Designed to provide disadvantaged youth with fundamental support in prepartion for college entrance.)
Talent Search
Employment
Small Business Assistance (297)
Small Business Program High Demand Industry Training Child & Adult Care Food Program Educational Opportunity Center
Child and Adult Care Food Program
2518
2504 1480
Educational Opportunity Center
2504
High Demand (84) Industry Training
OperatingRevenue Grants and Contracts
Grants and Contracts
Foundation Grants
Foundation Grants
$
Donations
Donations
$
Service Fees and Match
Service Fees and Match
$
Rent Income
Rent Income
$
Receipts from Clients
Receipts from Clients
Interest Income
Interest Income
In-Kind Contributions Other Income
14,981,867
$
186,199 130,416
2,674,181 1,659,814 9,520
$
412
$
In-Kind Contributions
856,823
$
Other Income Total Revenue
19,077
$
20,518,309
$
OperatingExpense Asset Building
Asset Building
$
Housing
Housing
$
Healthcare
Healthcare
$
Administration
Administration
$
Development
Development Total Expenses
4,783,159 8,708,795 4,324,487 1,607,498 154,107
$
19,578,046
$
Mission
“To develop and manage innovative programs that promote self-suffiency and remove individuals and families from poverty� has been the mission of MDC since our founding in 1964.
Vision
Creating vibrant communities.
Excellence
We are passionate about delivering the highest quality service and responding to the needs of the community.
Integrity
We are recognized as stewards of community resources and demonstrate ethical, honest and trustworthy behavior in all our actions.
Human Potential
We value the hope and promise of every individual and believe in their ability to succeed.
Inclusion
We value diversity and individuals working together.
Board of Directors
The MDC Board of Directors is composed of leaders in business, social services, non-profit organizations, and government. Their expertise helps establish our direction, assess our impact, and drive our vision of human beings exiting poverty. Carol Knight-Wallace, Chair Louis Cooper Jr., Vice Chair Shelly Andrew, Secretary Dave Lovrak Diane Hollstrom Vineet Kapur Christine Stevens Jason L. Mitchell Kathleen Clary
Leadership
P. Mark Pereboom, President and CEO Troy Christensen, Chief Strategy Officer Rick Triggs, Chief Financial Officer