RELEASE THE FEAR, INC
Inspiring & empowering kids with the tools to make better life choices . . .
.
2014 Board and Advisory Directors
.
HONORARY CHAIR Greg Stanton, Mayor, City of Phoenix BOARD OF DIRECTORS Rossana Gatlin -Chairperson Blair Coe Schweiger – Secretary Cookie Serrano – Treasurer Miguel Berastegui David Howell Joan Howell Cristal Houston Bill LaBrie Matthew Mapes Susan L. Shaffer Nahmias, Ph.D NATIONAL ADVISORY COMMITTEE Dino De Concini David Gonzales, U S Marshal Nancy Hendrich Rev. Rebecca McClain Kellianne P. Miley, M. Ed. Joni Sledge
ADVISORY COMMITTEE Francisco J. Alatorre, PhD Crim Justice Rich Bauer - United Phx. Fire Kirk Baxter Peggy Bilsten Steve Church, President, Avnet ,Inc. Gina Clark Jim Colletti Heidi Fogelsong Terry Goddard, former AZ Atty. Gen. Phil Gordon, former Phx. Mayor Office of U.S. Congressman, Paul A. Gosar Billie Jo Herberger Gail L. Jacobs, PhD Edu Scott Jacobson Paul Johnson JoEllen Lynn Hank Marshall Rose Mofford, former AZ Gov. Kathy Munson Bridget Pettis, WMBA Star Derrick Platt, PhD, Psyc /Juv. Justice RJ Shannon Tom Simplot, Phx. City Council Brenda Sperduti Meredithe Stefanowitz, M. Ed. Kim Sterling-Heflin Thelda Williams, Phx. City Council Gerald Richards, III Daniel Valenzuela, Phx. City Council EXECUTIVE DIRECTOR Robert J. Miley, CEO / Founder
I have been very proud these years to be chair of this incredible organization that is making a difference in many young lives’ future in their communities. To witness this incredible growth, these last couple of years, enabling us to empower and inspire many more children throughout Arizona by helping them truly understand, that they do matter and that they do have something to offer positive back to their community! In 2014, Release the Fear, celebrated eighteen years, and has had the opportunity to interact with over 8,000 troubled youth; these youth now know that they have a life purpose. They know their wishes and dreams can come true, and they know they are worth it. I tear hearing some incredible transformations through the children's reflections during the workshops. Here is one of the most recent reflections from the workshop participants that constantly remind our incredible Board, Advisory Board and myself as to WHY we give of ourselves to this organization. This is one of many stories we hear that keeps us going. A facilitator asked this student what made her turn her behavior and attitude around. Her response was the recent Release the Fear workshop. After she shared her experience with us, I asked her to write it down. She shared, "I lost my level of attitude and behavior on Thursday. I sat in my room begging God to help me understand, because I couldn’t change it on my own. I told Him I needed help immediately, it couldn’t wait. I was asking for a miracle. The next day, we shut school down early. I figured it was for a movie. I was surprised to walk into a Release the Fear workshop. Release the Fear helped me regain my positivity and good outlook on life. I feel that I’m a better person and more mature because of the workshop. I can’t thank Robert and his team enough for what they’ve done for me and the other girls." I'm also astounded by the quantitative pre-and post survey results that Release the Fear turns out each year, as it helps our community’s troubled kids in schools, jails, detention, and treatment centers. Along with the mid-report of the longitudinal three-year study by the Arizona Department of Juvenile corrections on Release the Fear has on recidivism (reoffending or returning children into the system). In 2014, Release the Fear once again has achieved and surpassed many projected goals, yet there is much more work to be done! For each of the youth, we are able to provide new tools, new hopes, and the possibility of new dreams; there are ten more youth that need our assistance. Please help us continue to bridge new-found possibilities for every child in our community. Thank you,
Release the Fear ,Inc. Board Chair
Thanks to you, you made our coming-of-age Birthday Year, another incredible one. Relaese the Fear turned eighteen years old this year. It is amazing how time flies when you are enjoying what you're doing and seeing the progress of change. Since our inception, we have been encouraging thousands of youth to discover self-empowerment by teaching them how to make better life choices and providing them tools to help them with school work, to help them believe in themselves, and help succeed in ways they may never have thought they could. We have worked tirelessly over those years, educating disadvantaged and atrisk students on ways to connect with themselves and others. In this past year, Release the Fear has received national and international acknowledgment of our organization and its mission: In May 2014, Release the Fear was accredited by the Arizona Department of Education as a Character Education provider. We where selected as one of two agencies in Arizona to receive Arizona Department of Education Character Education license plate funding for five years, resulting in a street able to expand our reach and inspire and empower hundreds of additional youth per year throughout Arizona’s communities. Lil’ Wayne, internationally renowned rapper, sponsored a series of our Second Chance programs, helping young people transition to a more positive life from a life behind bars in secure care or jail. In July, for the second year in a row, I was honored to present our mission and life-changing programs to members of the British Parliament and to US congressmen, representatives, and community leaders. Arizona Department of Juvenile Corrections released a two thirds report on a three-year longitudinal study showing that Release the Fear’s programs is helping to reducing recidivism, results within this report. In 2013, our programs served 816 youth. By the end of 2014, we will have provided services to 1150 youth—a 40 percent increase. In 2015, we are providing over 50 percent more life-changing programs, reaching more than 1730 vulnerable and troubled youth. Release the Fear has internally tracked over the last eight years key pre-imposts survey questions. Please see findings within. When vulnerable youth learn to find their individual gifts and begin understand that they are worth it and that they matter, change can happen. Your support and belief that spark that change. We have always believed there is no such thing as a “bad kid”—they just have not found their gifts yet. Thank you for helping them find those gifts. Together we will continue to change the future of thousands of young lives. Thank you for believing,
Robert J. Miley CEO and Founder
Our supporters truly leave their mark on the future of our community and the world. . .
2014
Supporters - Corporate, Foundation & Government Entitie
Guardian Angels $10,000 to $100,000 Avnet Arizona Community Foundation /Summer Youth Program Fund Herberger Foundation J.W. Kieckhefer Foundation Kemper & Ethel Marley Foundation Margaret T. Morris Foundation Diane & Bruce T. Halle Foundation Maricopa City Attorney’s Office Maricopa County Sheriff’s Office Murphy School District Thunderbird Charities Wells Fargo Foundation
Champions $5,000 to $9,000 Florence Crittenton Girls Leadership Academy Genesis City Academy Kroger’s-Fry’s Food Stores Phoenix Office of Art & Cultural Tha Carter Foundation Walton Family Foundation
Believers $1,000.00 to $5,000.00 United Phoenix Fire Fighters Association Balsz Elementary District #31 Phoenix Cardinals Mr. & Mrs. William C. Brown Mr. Steven Church
Ms. Roxanne Hamilton Safeway Inc. Mr. Gary Johnson Executive Council Charities
Florence Crittenton
Mr. Robert Miley A New Leaf
DeSoto Central Market Mr. Jack Fields III
Ms. Penny O’Donnell Genesis Community Learning Center
Ms. LaBelle B. Forstrom
CoBiz Cares Foundation
Ms. Michelle & Hannah Forstrom Mr. & Mrs. Ira Gaines
Mr. & Mrs. Van Arsdale Mr. Delwyn Worthington
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Friends of $200 to $1000 Ms. Elizabeth Ann Bitters Ms. Lori B. Bruggeman Ms. Amanda Bunney
Ms. Debra Miller Mr. & Mrs. Naimark
Ms. Gina Clark
Mr. Zavier Raines
Mr. Francis J. DuAimè Ardie & Steve Evans Mr. Matthew Feeney Ms. Rossana Gatlin Mr. & Mrs. David Graves Ms. Judith Guilds Mr. & Mrs. Rex Gulbranson Ms. Roxanne Hamilton Ms. Roberta Hancock Ms. Janet Hayes Ms. Jane Hill Mr. Edward Guy Lebow Mr. & Mrs. Kiese Ms. Dorothy Kret Mr. & Mrs. William M Hendrich Mr. Bill LaBrie Mr. & Mrs. Mathew Mapes Mr. & Mrs. Arthur J. Martori Ms. Candyce McCaslin, Mr. & Mrs. Chris Maxwell Mr. & Mrs. Meiner
Mr. & Mrs. Johnny Palacio Mr. & Mrs. Calvin Rezzonico Ms. Holly Rezzonico Dr. Nelo Rossie Mr. Byron W. Sampson Ms. Blaire Coe Schweiger Mr. Aaron Scott Ms. Cookie Serrano Mr. & Mrs. Rudy Serrano Mr. & Mrs. John E. Serrano Mr. Steven Serrano Mr. Thomas M Simplot Ms. Khonsavanh Silivongxay Ms. Vivian Rae Spiegelman Ms. Anne M. Steinmetz Mr. & Mrs. Paul Steinmetz Mr. Phillip Wallace
Overall Percentages 2014 RELEASE THE FEAR 2014 RTF Pre/Post Survey Results OVERALL PERCENTAGES Bridging Possibilities Workshops 1161 Students 60 BP Workshops Male 62.8% Female 37.2% – Youth Ages 10-20 87.72% discovered something new about themselves 91.90% discovered something new about classmates and friends. Pre 60.12% compared to Post 75.78% realized that they are not alone in their fears. Pre 87.67% compared to Post 97.80% realized that they can make their dreams a reality. 84.83% learned something to help them deal with bullying. 89.38% stated that they would do something if they saw someone being bullied. Adobe Mountain – 302 students Florence Crittenton – 89 students New Leaf – 11 students U-Turn – 63 Students Kenilworth Elementary – 80 students Excelencia Elementary School – 38 students Heard Elementary School – 25 students Larry Kennedy Elementary – 38 students Garcia Elementary – 46 students Kuban Elementary – 66 students Sullivan Elementary – 129 students Hamilton Elementary – 55 students Starshine Academy – 32 students Genesis Academy – 34 students Academy for Success - 46 students PLC Arts Academy– 16 students Eastside Parole – 25 students Westside Parole – 18 students 2nd Chance – 17 students J Tops – 10 students Estrella Vista – 21 students
Individual Workshop Percentages . 1. January 2-3 2014 U-Turn Workshop Results 19 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 13-17
16. April 14-16 2014 Florence Crittenton 25 Students (1 IO-BP Workshops) Male 0% Female 100% – Youth Ages 12-17
2. January 7-9 2014 New Leaf 11 Students (1 IO-BP Workshops) Male 45% Female 55% – Youth Ages 15-17
17. April 15-19 2014 Academy for Success 11 Students (1 IO-BP Workshops) Male 82% Female 18% – Youth Ages 11-14
3. January 10-11 2014 Westside Parole 10 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17
18. April 15-19 2014 Academy for Success 16 Students (1 IO-BP Workshops) Male 67% Female 33% – Youth Ages 13-15
4. February 11-13 2014 Adobe Mountain: Triumph 12 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17
19. April 21-24 2014 Kenilworth Elementary School 33 Students (1 IO-BP Workshops) Male 55% Female 45% – Youth Ages 12-14
5. February 11-13 2014 Adobe Mountain: Challenge 20 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17 . 6. February 20-22 2014 Excelencia Schools 18 Students (1 IO-BP Workshops) Male 44% Female 56% – Youth Ages 12-13 . 7. February 21-22 2014 Westside Parole 8 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17
20. April 22-24 2014 Genesis Academy 18 Students (1 IO-BP Workshops) Male 28% Female 72% – Youth Ages 15-19
8. February 24-26 2014 Academy for Success 11 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 12-15
23. May 5-8 2014 Adobe Mountain Juvenile Facility Unit: Hope 14 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17
9. February 24-26 2014 Academy for Success 8 Students (1 IO-BP Workshops) Male 75% Female 25% – Youth Ages 11-15
24. May 5-8 2014 Adobe Mountain Juvenile Facility Unit: Challenge 19 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17
10. March 4-6 2014 Genesis Academy 16 Students (1 IO-BP Workshops) Male 44% Female 56% – Youth Ages 16-19 11. March 17-19 2014 Florence Crittenton 17 Students (1 IO-BP Workshops) Male 0% Female 100% – Youth Ages 12-17 12. March 21-22 2014 Eastside-Westside Parole 15 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17 13. March 25-27 2014 Adobe Mountain: Unit Genesis 25 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17 14. March 25-27 2014 Adobe Mountain: Challenge 17 Students (1 IO- BP Workshops) Male 100% Female 0% – Youth Ages 14-17 15. April 11-12 2014 Eastside-Westside Parole 10 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 16-17
21. April 22-24 2014 Larry Kennedy Elementary 21 Students (1 IO-BP Workshops) Male 33% Female 67% – Youth Ages 11-14 22. April 28-May 1 2014 Kenilworth Elementary 24 Students (1 IO-BP Workshops) Male 37% Female 63% – Youth Ages 12-13
25. June 12-13 2014 U-turn Youth Facility 25 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 13-17 26. June 16-19 2014 Kuban Elementary School 20 Students (1 IO-BP Workshops) Male 40% Female 60% – Youth Ages 11-14 27. June 16-19 2014 Sullivan Elementary School 29 Students (1 IO-BP Workshops) Male 55% Female 45% – Youth Ages 11-14 28. June 16-19 2014 Florence Crittenton 5 Students (1 IO-BP Workshops) Male 0% Female 100% – Youth Ages 15-17 29. June 24-26 2014 Adobe Mountain: Crossroads 15 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 16-17 30. June 24-26 2014 Adobe Mountain: Challenge 20 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 16-17
31. August 20-22 2014 Adobe Mountain: Dignity 21 Students (1 IO-BP Workshops) Male 0% Female 100% – Youth Ages 15-17
46. November 3-6, 2014 Kuban School 25 Students (1 IO-BP Workshops) Male 64% Female 36% – Youth Ages 12-13
32. August 20-22 2014 Adobe Mountain Juvenile Facility Unit: Challenge 19 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 14-17
47. November 3-6, 2014 Garcia School 23 Students (1 IO-BP Workshops) Male 65% Female 35% – Youth Ages 12-13
33. Summer 2014 Second Chance Program 17 Students (1 IO-BP Workshops) Male 76% Female 24% – Youth Ages 14-17
48. November 10-14, 2014 Sullivan Elementary School 34 Students (1 IO-BP Workshops) Male 50% Female 50% – Youth Ages 12-13
34. September 16-18 2014 Florence Crittenton 30 Students (1 IO-BP Workshops) Male 0% Female 100% – Youth Ages 15-17
49. November 10-14, 2014 Hamilton School 25 Students (1 IO-BP Workshops) Male 56% Female 44% – Youth Ages 12-14 . 50. November 12-14, 2014 Starshine 16 Students (1 IO-BP Workshops) Male 56% Female 44% – Youth Ages 12-14
35. September 16-18 2014 Estrella Vista Elementary 21 Students (1 IO-BP Workshops) Male 48% Female 52% – Youth Ages 11-14
37. October 6-8 2014 PLC Arts Academy at Estrella Mountain 16 Students (1 IO-BP Workshops) Male 25% Female 75% – Youth Ages 10-13
51. November 17-19, 2014 Florence Crittenton 12 Students (1 IO-BP Workshops) Male 0% Female 100% – Youth Ages 14-19 . 52. November 24-26 2014 Adobe Mountain: Freedom 20 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17
38. October 7-9 Adobe Mountain Juvenile Facility Unit: Enterprise 22 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 14-17
53. November 24-26 2014 Adobe Mountain: Challenge 20 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17
39. October 7-9 2014 Adobe Mountain Juvenile Facility Unit: Challenge 19 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 14-17
54. December 8-11, 2014 Kuban School 21 Students (1 IO-BP Workshops) Male 48% Female 52% – Youth Ages 12-13
36. September 24-26 2014 Starshine Academy 15 Students (1 IO-BP Workshops) Male 60% Female 40% – Youth Ages 14-18
40. October 10-11 2014 J-Top 2nd Chance Program 10 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-20 41. October 10-11 2014 U-Turn Facility 19 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 14-17 42. October 14-17 2014 Excelencia Elementary School 20 Students (1 IO-BP Workshops) Male 50% Female 50% – Youth Ages 10-12 43. October 15-17 2014 Heard Elementary School 25 Students (1 IO-BP Workshops) Male 48% Female 52% – Youth Ages 12-13 44. October 20-22, 2014 Sullivan Elementary School 36 Students (1 IO-BP Workshops) Male 53% Female 47% – Youth Ages 12-13 45. October 20-24, 2014 Hamilton Elementary School 30 Students (1 IO-BP Workshops) Male 40% Female 60% – Youth Ages 11-13 .
55. December 8-11, 2014 Garcia School 23 Students (1 IO-BP Workshops) Male 51% Female 49% – Youth Ages 12-13 56. December 5-12 2014 Kenilworth School 23 Students (1 IO-BP Workshops) Male 52% Female 48% – Youth Ages 12-14 57. December 11-18, 2014 Sullivan Elementary School 30 Students (1 IO-BP Workshops) Male 33% Female 67% – Youth Ages 13-15 58. December 15-17 2014 Larry Kennedy Elementary School 17 Students (1 IO-BP Workshops) Male 41% Female 59% – Youth Ages 11-14 59. December 22-24 2014 Adobe Juvenile Facility 19 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17 . 60. December 22-24 2014 Adobe Mountain 21 Students (1 IO-BP Workshops) Male 100% Female 0% – Youth Ages 15-17
Youth Inspired Over Eight Years Study 400 (2007)
1216 (2014)
488 (2008)
615 (2009)
816 (2013) 583 (2011)
790 (2012)
Growth of Learning
RTF-Aggregate % Increase 2007- 2014 Post % Pre %
Post %
3.88
Realized CAN Make Dreams A Reality 23.77
Pre %
13.91
22.4
3.5 3 2.5 2 1.5 1 0.5 0
had the opportunity to interact with over 8,500 troubled youth; these youth now know they have a life purpose. They know their wishes and dreams can come true. They know they are worth it and that they matter!
Our evidence-based curriculum has helped
540 (2010)
50 45 40 35 30 25 20 15 10 5 0
For eighteen years, Release the Fear has
Realized Not Alone In Fears
Discovered Something New About Self 10.2
Discovered Something New About Peers 12.4
RTF Aggregate % New Survey Questions 2012- 2014
3.2 1.52 Learned Something About Bullying
Stated WOULD Do Something if Witnessed Bullying
troubled kids in schools, jails, detention, and treatment centers. Through the creative processes of art, music, and communication, we teach kids cognitive behavioral skills to build self-esteem. They learn tools to help them succeed in school, conflict resolution, and to address peer pressure, and bullying.
Between the years 2007 and 2013, Release the Fear has shown constant improvement upon youth’s pre- and post-reporting’s learned about perceptions of themselves.
In addition, during the years of 2012 and 2014, Release the Fear has contributed to an overall improvement of youth’s self-reported willingness to assist another if bullied. Despite a decline of reported learning’s about proactive options to prevent being bullied, their learning consistently remained over 78 percent.
Release the Fear Collaboration with ADJC on Recidivism Research Update through December 2014: 27 months - ADJC Report Submitted January 20, 2015 Since September 2012, Release the Fear has participated in an Arizona Department of Juvenile Corrections (ADJC) multi-year study of participant recidivism. Recidivism is defined as “a return to custody,” in either the ADJC or the Arizona Department of Corrections. Data from the first 27 months of the study are reported below. Twenty-nine “Release the Fear” workshops were conducted between September 2012 and the end of December 2014, serving 721 juveniles age 14-18 year of age. Seventeen workshops took place in secure care (562 individuals) and twelve workshops (159 participants) occurred in the community (Release the Fear @ Grace Chapel). ADJC further reports that 19% of participating individuals in secure care attended more than one RTF workshop. Of the 562 youth who participated in a RTF workshop while in secure care, 66% of the population (370 youth) have been released from custody, while 34% (192 youth) remain in custody. Of those released or discharged from secure care, 31% (116 individuals), have since returned to secure care as a result of violations of their community supervision. Of the 159 youth who participated in a RTF workshop while on community supervision, 78% (124 individuals) have been released or discharged. The remaining 22% (35 individuals) are still under community supervision. Forty-eight individuals (39%) who participated in one or more RTF workshops during community supervision have been returned to secure care due to violations of the terms of supervision. PARTICIPANT STATUS BY RTF PROGRAM LOCATION 9/25/2012 - 12/24/2014
Total Released from Secure Care -ORfrom Community Supervision Returned to Secure Care (Recidivated) Total Participants
Participants in Secure Participants in Care Community Workshop
*ADJC notes that the follow-up time for this report is limited (ranges from one day to one year and five months), which may result in inaccurate statements of recidivism rates than if the cases could be followed for the preferred 36 months. 60
12 months
50
24 Months
40
36 Months
30 20 10 0 2009 Release (N=675) 2010 Release (N=588) 2011 Release (N=523) 2012 Release (N=470) .
Arizona Department of Juvenile Corrections Recidivism Rates (%)
.
Discover U Summer Camp July 2014 RELEASE THE FEAR Discover U Summer Camp 2014 RTF Pre/Post Survey Results OVERALL PERCENTAGES 55 Students (2 Summer Camps) Male 18% Female 82% – Youth Ages 9-17 90% discovered something new about themselves 95.5% discovered something new about classmates and friends. Pre 62% compared to Post 77% realized that they are not alone in their fears. Pre 84% compared to Post 93% realized that they can make their dreams a reality. 86% learned something to help them deal with bullying. 100% stated that they would do something if they saw someone being bullied. Pre 52% compared to Post 45.5% feel that they can Relax and Breathe All the Time. Pre 52.5% compared to Post 50% eat fruits and vegetables and drink water daily. Pre 78% compared to Post 88.5% like how they feel after exercise. Florence Crittenton – 31 Students Larry Kennedy School – 24 Students July 7-July 10 2014 Florence Crittenton Workshop Results 31 Students (1 Summer Camp) Male 0% Female 100% – Youth Ages 11-17 85% discovered something new about themselves 96% discovered something new about classmates and friends. Pre 61% compared to Post 84% realized that they are not alone in their fears. Pre 85% compared to Post 96% realized that they can make their dreams a reality. 77% learned something to help them deal with bullying. 100% stated that they would do something if they saw someone being bullied. Pre 54% compared to Post 61% feel that they can Relax and Breathe All the Time. Pre 47% compared to Post 50% eat fruits and vegetables and drink water daily. Pre 73% compared to Post 77% like how they feel after exercise. July 28-July 31 2014 Larry Kennedy School Workshop Results 24 Students (1 Summer Camp) Male 42% Female 58% – Youth Ages 9-13 95% discovered something new about themselves 95% discovered something new about classmates and friends. Pre 63% compared to Post 70% realized that they are not alone in their fears. Pre 83% compared to Post 90% realized that they can make their dreams a reality. 95% learned something to help them deal with bullying. 100% stated that they would do something if they saw someone being bullied. Pre 50% compared to Post 30% feel that they can Relax and Breathe All the Time. Pre 58% compared to Post 50% eat fruits and vegetables and drink water daily. Pre 83% compared to Post 100% like how they feel after exercise.
140,000.00 120,000.00 100,000.00 80,000.00 60,000.00 40,000.00 20,000.00 0.00
2014 Total Workshop Expenses Total Adminstration Expenses Total Fundraing Expense
2014 Budget Contributions
120,000.00 100,000.00 80,000.00 60,000.00 40,000.00 20,000.00 -
P& L January through December 2014 Ordinary Income/Expense Income Contributions Income Fundraising Income Grants Membership Dues Program Fees Education Program Total Program Fees Total Income Gross Profit Expense Automobile Expense Bank Service Charges Contributions Fund Raising Expenses Insurance Liability Insurance Insurance - Other
134,399.58 3,252.12 28,937.00 100.00 9,900.00 9,900.00 176,588.70 176,588.70 1,097.10 171.36 25.00 1,148.42 1,456.00 2,400.00
Total Insurance
3,856.00
Licenses and Permits Marketing Miscellaneous Office Supplies Postage and Delivery Printing and Reproduction Professional Fees Accountin Fundg Raisers Grant Writing Total Fund Raisers
0.00 1,439.26 170.31 4,209.26 380.11 2,090.26
Website Development Professional Fees - Other Total Professional Fees Rent Repairs Computer Repairs
1,240.00 5,250.00 5,250.00 1,300.00 150.00 7,940.00 610.00 150.00
Total Repairs
150.00
Telephon e Travel & Travel Ent & Parking Meals Total Travel & Ent
555.67
Website Hosting Workshop-Contract Labor Workshop-Facilitator Workshop-Supplies/Materials Total Expense Net Ordinary Income
1,268.86 39.50 1,308.36 358.92 15,887.00 82,878.00 4,968.61 129,243.64 47,345.06
P& L January through December 2014 Other Income/Expense Other Income In Kind Donations
25,800.00
Total Other Income
25,800.00
Other Expense In Kind Expense Catering Interns Accounting Rent
3,000.00 9,600.00 1,200.00 12,000.00
Total In Kind Expense
25,800.00
Total Other Expense
25,800.00
Net Other Income
0.00
Net Income
47,345.06
2014 Program Expenses Workshop Facilitator Workshop Supplies Professional Fees Automobile Expenses Bank Service Fees Program Development
2014 Budget Expenses $50,000.00 $40,000.00 $30,000.00 $20,000.00
Rent
Professional Fees
Marketing
Dues and…
Repairs
Printing and…
Travel &…
Licenses and…
Telephone
Insurance Office Supplies Postage and…
Fund Raising…
$-
Automobile Expense Program… Workshop-… Workshop-Facilitator Workshop-… Equipment Rental
$10,000.00
Balance Sheet As of December 31, 2014 Dec 31, 14 ASSETS Current Assets Checking/Savings Wells Fargo Checking Total Checking/Savings Total Current Assets Fixed Assets Leasehold Improvements Office Equipment Total Fixed Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Credit Cards Wells Fargo Credit Card - ...
132,186.68 132,186.68 132,186.68 8,453.46 837.11 9,290.57 141,477.25
1,459.65
Total Credit Cards
1,459.65
Total Current Liabilities
1,459.65
Total Liabilities Equity Restricted Funds Construction - Office Remodel Non-liquid Assets Program
1,459.65
263.84 9,290.57 54,354.44
Total Restricted Funds
63,908.85
Unrestricted Funds YTD Net Income Allocation Net Income
76,108.75 -47,345.06 47,345.06
Total Equity TOTAL LIABILITIES & EQUITY
140,017.60 141,477.25
2015 Projected Expenses Automobile Expense $6,780.00 $7,200.00
$21,120.00
$35,600.00
Bank Service Charges
$250.00 $52.00
Credit Card Fees
$19.00 $340.50
Dues and Subscriptions
$3,800.00
Equipment Rental
$5,380.00
Fund Raising Expenses
$20.50 $1,680.00
Insurance
$3,825.00
Marketing
$1,750.00
Office Supplies
$2,960.00
Licenses and Permits
Postage and Delivery Printing and Reproduction Professional Fees- Interal Coordination Support Professional Fees- Reports Evaluations Professional Fees- Grant Writing
Workshop-Supplies/Materials
Workshop-Facilitator and‌
Workshop-Contract Labor
Travel & Entertainment
Telephone and Cable
Professional Fees- Grant Writing Program Development Rent and Elec. Repairs
$50,000.00 $45,000.00 $40,000.00 $35,000.00 $30,000.00 $25,000.00 $20,000.00 $15,000.00 $10,000.00 $5,000.00 $-
Automobile Expense Bank Service Charges Credit Card Fees Dues and Subscriptions Equipment Rental Fund Raising Expenses Insurance Licenses and Permits Marketing Office Supplies Postage and Delivery Printing and Reproduction Professional Fees- Interal‌
2015 Projected Budget Expenses
Release The Fear, Inc. 2015 Projected Budget Ordinary Income/Expense Contributions Cash Income
$
261,880.00
$
261,880.00
$
261,880.00
Automobile Expense
$
6,780.00
Bank Service Charges
$
250.00
Credit Card Fees
$
52.00
Dues and Subscriptions
$
19.00
Equipment Rental
$
340.50
Fund Raising Expenses
$
3,800.00
Insurance
$
5,380.00
Licenses and Permits
$
20.50
Marketing
$
1,680.00
Office Supplies
$
3,825.00
Postage and Delivery
$
1,750.00
Printing and Reproduction Professional Fees- Interal Coordination Support
$
2,960.00
$
35,600.00
Professional Fees- Reports Evaluations
$
21,120.00
Professional Fees- Grant Writing
$
7,200.00
Program Development
$
39,265.00
Rent and Elec.
$
15,000.00
Repairs
$
960.00
Telephone and Cable
$
1,200.00
Travel & Entertainment
$
960.00
Workshop-Contract Labor
$
45,800.00
Workshop-Facilitator and Workshop prep
$
43,300.00
Workshop-Supplies/Materials
$
13,870.00
Total Expense
$
251,132.00
Net Ordinary Income
$
10,748.00
Internships
$
9,600.00
Accounting
$
3,600.00
Internet
$
960.00
Web Master
$
1,200.00
Rent and utilities
$
14,400.00
$ $ $
18,000.00 47,760.00 309,640.00
Total Income Gross Profit Expense
Professional Services Contributed (In-Kind)
Other Professional Services Contributed Total Professional Services Contributed In-kind
For the last 18 years, Thank you all from our hearts and the hearts of those we serve for believing in our mission and vision, that each and every child is deserving to be inspired and empower with the tools to make better life choices today are able to find their gifts they have to share with the world around them. Most Sincerely,
All of us at RElease the FEar
Office- 302 W. Monroe in Downtown Phoenix Mailing-332 W. Lynwood Phoenix, AZ 85003 info@release the fear.org www.releasethefear.org