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2013 Annual Report

Begin the Journey to Change


I was “

either going to end up with a life sentence or in the grave. Now that I found Rubicon, I see there is an opportunity.

2,000+ children’s lives made better by work we do with their parents 2

Rubicon programs


Dear Friends: I am honored to share our 2013 accomplishments with you. Last year, thanks to you – • Rubicon served nearly 3,400 people • Of the 883 people seeking employment, we placed 657 into jobs • The people we placed into jobs collectively earned more than $17 million • We moved 300+ families into housing • We expanded services to Antioch We achieved these accomplishments despite – The local economy has been radically and structurally impacted by the Great Recession. The East Bay suffered disproportionately high employment losses in the past five years. Unemployment levels here have not rebounded as in other areas, and in fact are higher now than in 2007 (Special Report on the East Bay Workforce, East Bay EDA & BW Research Partners, 2013). That is why your support is so important – The government contracts Rubicon receives lay a good foundation for the work we do but only cover a portion of our costs. Your donations build brighter futures for our clients – who are committed to change when they walk through Rubicon’s doors. Would it surprise you to learn that – • Rubicon supports the healthy, safe, upbringing of 2,000+ children. • Nearly 80% of people Rubicon helps with mental health services are able to reduce their use of high cost emergency psychiatric services. • Rubicon wins over 85% of the legal cases we take on, on behalf of lowincome families and individuals who rely on us to advocate for them.

Rubicon Programs Board of Directors and Officers As of June 2013 Paul Leonard, Chair West Coast Director, Center for Responsible Lending Amit Kurlekar, Vice Chair Attorney Akin Gump Strauss Hauer & Feld LLP Virginia Davis, Secretary Owner, Virginia’s Live a Little Deborah Clarett, Treasurer Finance Professional Phil Clinard Senior Vice President, Bank of the West Chris Grapes Senior Consultant, Deloitte Consulting Amy Hsiao Brand Manager, Clorox Company Martha Laboissiere Associate Principal, McKinsey & Company Susann Nordrum GHG Integration Consultant, Chevron Corporation Scott Poland Vice President, Wells Fargo

We have big plans for the future –

Chad A. Stegeman, Esq. Carroll, Burdick & McDonough, LLP

We are committed to moving ever-growing numbers of homeless people off the streets and into jobs and housing. Rubicon continues to offer new services (industry-specific job training, parenthood coaching, and more) to ensure the positive transformation of local residents returning home after incarceration. In line with national trends, we have begun to integrate health services into our programs to improve clients’ overall physical well-being.

Jane Fischberg President and Executive Director

Your partnership with Rubicon is more important than ever. We are grateful to you for joining us in supporting East Bay families on their journey of change.

Kelly Dunn Assistant Secretary General Counsel Director Legal Services

Very truly,

Jane Fischberg President and Executive Director

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We make the East Bay a safer, healthier and more prosperous place.

For more than 40 years, Rubicon has been making the East Bay a safer, healthier, and more prosperous place for families and businesses. Nationally recognized, Rubicon serves people striving to improve their lives. Many of our most successful clients were desperate when they first walked through our doors. Just out of jail. Unemployed. Homeless. Living with serious mental illness. We help them harness their strengths and dreams to begin the journey to change. Your partnership with Rubicon is more important than ever. We are grateful to you for joining us in supporting East Bay families on their journey of change.

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Rubicon programs


Steps on the Journey to Change 1

Training

6

Managing money

2

Job search

7

parenthood coaching

3

Bus passes and interview suits

8

Legal help

9

Building credit

10

Getting into better housing

11

Job advancement

4 5

Computer classes Getting hired

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Rubicon builds a brighter future for those we serve and for our shared community. Each year, we serve more than 3,000 low-income East Bay residents, placing them in jobs and housing and giving them access to legal services and healthcare. We help people living with serious mental illness build a support network and stability.

LEGAL

800

low-income East Bay residents got legal services from Rubicon last year Eviction Prevention • Disability Rights • Advocacy • Education

MENTAL HEALTH & WELLNESS

69%

Psychiatric crisis visits decreased by for our clients facing the most serious effects of mental illness

Mental Health Counseling • Healthcare Linkage • Medication Management

6

Rubicon programs


I’ve “

been to programs before. Everyone talks the talk. No one walks the walk. But you guys have a stride all your own.

ECONOMIC EMPOWERMENT

657

East Bay residents placed in jobs Interview Preparation • Resume Help • Connect To Local Employers

HOUSING

307

homeless families placed in housing Budget Planning • Connect To Affordable Housing • Rental Application Help

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Our employees come from all walks of life and diverse professional backgrounds. They use their skill, talent, and passion in daily service to Rubicon clients. To train people. Place them in jobs. Find them better housing. Support them through tough times. Help keep them from returning to jail. Teach them how to manage their money. Coach them towards long-term stability for their families.

We find legal solutions that preserve our clients’ basic security and address their most critical needs. This allows them to focus their energy on their health, family and work, instead of wondering where the next dollar for a meal or rent will come from. It’s work that has soul in it.

“ “ 8

—Kelly Dunn, General Counsel and Director of Legal Services

Although change can often be anxiety provoking and challenging, without change we wouldn’t have the opportunity to experience new thoughts, ideas and methods of treatment. I have experienced the positive changes at Rubicon and I look forward to making a more positive impact in our clients’ lives. —Megan McKeon, Wellness, Recovery Continuum West Team Leader

We are all here to be a part of the solution. I tell clients, ‘even though our doors are open from 8:30am-5:00pm we are always working for you.’ It’s so nice to see people grow and see all that they accomplish, whether it is completing their GED, getting professional clothes, or having successful interviews- the entire process inspires me.

—Zarifa Rasool, Re-entry Case Coordinator

Rubicon programs


financials fiscal year 2013 Assets and Liabilities 15%

Current Assets $4,674,381 Property and Equipment 4,974,014 Other Assets 1,027,286

39%

REVENUE

46%

Total Assets $10,675,681

Current Liabilities $2,214,766 Other Liabilities 3,404,272 Total Liabilities 5,619,038

Government Contracts

Total Net Assets 5,056,643

Earned Income Grants and Contributions

Total Liabilities and Net Assets $10,675,681

revenue

3%

Government Contracts $7,663,981 Earned Income 6,456,461

9%

Grants and Contributions 2,406,470 Total $16,526,912 23%

expenses

66%

Expenses Programs $10,505,632 Businesses 3,606,620 Admin 1,361,191 Fundraising 466,367 Total $15,939,810

Programs Businesses Admin Fundraising

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SUPPORTERS $250,000-$999,999 Chevron Richmond Refinery Tipping Point Community $100,000-$249,999 Dean and Margaret Lesher Foundation Y&H Soda Foundation $25,000-$99,999 Bank of America Citi Community Development Virginia Davis East Bay Community Foundation Hedco Foundation Kaiser Permanente Paul Leonard Richmond Community Foundation Charles Schwab The San Francisco Foundation Thomas J. Long Foundation Thomson Family Foundation Walmart Foundation Walter & Elise Haas Fund Wells Fargo Bank $10,000-$24,999 Bank of the West Charles Schwab Foundation Maureen Kennedy and Konrad Alt John and Ereca Shrewsberry Single Stop USA, Inc. Shahan Soghekian Eric Sullivan and Teri Steele van LĂśben Sels/RembeRock $5,000-$9,999 ATT Foundation Rahul and Debjani Bhaduri Jenn Bonilla and Steve Myer First Republic Bank Heffernan Insurance Brokers Matt Ho Alan Kosansky Amit Kurlekar Peter Read Rubicon Bakery Victoria Sandvig Samuel Schuchat and Ilana DeBare The Mechanics Bank US Bank $1,000-$4,999 Akin Gump Strauss Hauer & Feld LLP Thomas and Karen Andreoni Alma Azarcon

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Rubicon programs

Bay Alarm Beth and Jamie Barrett Allen Bouch Phillip Clinard CommonKindness Kia Conn Robert Creek and Anita Wood Phillip and Dana Cunliffe Terry and Joanne Dale Rebecca Dowdakin Edward Downer III and Yoshimi Downer Enterprise Holdings Foundation Jane Fischberg and Dan Robinson Jim and Megan Foley John Ford and Toni Ayres Brian Fraser and Karen Dempsey Give Something Back Chris Grapes Jacquie Guzzo Lindy Hahn Harrington Group, CPAs, LLP Margaret and Matt Heafey Daniel Higgins and Maiya Shaw William Hom Amy Hsiao Import Tile Company Robert and Jane Stanley Inch, Jr. Miriam Joscelyn Holly Kane Laurance and Deborah Kelley Donna and Tim Kovar Martha Laboissiere Robert Lally Margaretta Lin and Rajiv Bhatia Steve Maupin Philip Monrad and Molly Sullivan Navellier Calculated Investing NBBJ Network for Good Charles Olcott and Laura Pochop Daniel Orlikowski Gary and Carolyn Pomerantz Greg and Alison Powell REDF Jennifer Rose and Richard Hart Beth Ross and Laura Trupin Christian Rowley and Sally Smith Robin Roy and Kathy Zoi Elizabeth Schaaf Jon Schoenherr Seyfarth Shaw LLP Andy and Narda Skov

Brynne and David Staley Chad Stegeman and Stacey Lee The Morrison & Foerster Foundation Elizabeth and Bert Tuan Lynn Vear and Dale Schultz Danny and Emily Wu Michael Zuckerman $500-$999 Back to Basics Dean and Deborah Behymer Allison and Josh Bernstein Breaux Benefits Group David and Elizabeth Calfee Carol and Robert Castaneda Richard Chacon Adrien Chew Deborah Clarett Teresa Cox Lachenbruch Kristen Erickson Exclusive Tent Rentals, Inc. Francine and Murray Farber Larry Franz Andrew Gaubatz Fred Glass and Maureen Katz Jay Goldman and Mona Goldfine Andrew and Carol Greenberg Dan and Kimberly Grover Debi and Chris Hemmeter Wayne and Vickie Hilty Christopher and Dee Hockett Rachel Lee Holstein Susan Johnson Mark Jones Steve Kaufhold and Christy Richardson Katherine and Brian Kelleher Gerald and Corrine Lynch Pamela and Bob McBain Vincent and Heidi Monical Mark Murphy Susann and Louis Nordrum Liz Orlin and John Ifcher Scott Poland Geoffrey and Verity Powell Erwin Reeves Justin Roach Romak Iron Works Barbee Rubenstein Sandra Sandall Harry and Pat Sigworth Garland Sondersen The David and Lucile Packard Foundation Laura Trupin and Beth Ross Joe Tuman Union Bank of California Patricia Werba Ellen and Craig Whittom Susan and Christopher Willrich Carmen Wong Doug Wood Kim Younger

$1-$499 Kerry Abbott and Henry Sigal Mary Candace Adragna Haig Agigian Christopher Alba Joseph Albero Michelle Alter Karen Alvarez Lucy B. Anemone Sandy Ansari Melissa and Jesus Arciniega Dan Atler William and Joanne Baker Bill and Betsy Barnes Briony Bax Jennifer Baxtrom Michael Bearse Cassandra Benjamin Jasmine Berjikly Laura Berman Liz Bertko Carol Beth James Bill Debrah Black Cynthia Bonavia Cynthia Boos William and Debra Boozer Vincent Bormolini Susan Boulanger Jennifer Bove Eric Brown Valerie Brown Meg Bruce Christopher Buckley Certes Cagape Xiao Cai Becky Cerda Wayne Cerullo Gregg and Anne Cevallos Charles Chaloeicheep Daniel Champeau Gerald and Helen Chan Charles Chen Susy Chen Phillip C. and Tinrin Chew Soo Cho Adam Chopko Keith and Brenda Christopherson Oliver Chu Susan Cieutat and Mark Jones Gisela and Donald Clemons Sarah and Kenneth Clifford Josh Cohen Wanda Cole-Frieman Timothy Combs Christopher Comma Eva Condron-wells Michael Cook Margaret Copi Jennifer Costa Ralph Cotter, III Miriam Covington Leslie Crary Kara and Lamart Crochett Bryan Culp Frank M. D’Amato Thomas Daters Corey Davis Max Davis Milo Davis

Maria De Luna Jesse Deboer Nicole Delmage Deloitte Steven Deutsch Zenaida Devera Parmjit Dhillon Janet Dinneen Erica Doerr Robert Doty and Catherine Garza Charlie Duffy and Marci Alborghetti Kimberly Duir Kelly Dunn Ryan Eck Mynesha Edwards Diane C. Egelston and John Brorsen Kendra Ellis and James Peterson Evan Esguerra Felipe L. and Flor I. Espinoza Treasa Ewing Barry Farber Philip Farrocco John F. Faust Krista Fechner Amanda Feinstein Jay R. and Karen Leong Fenton August Fern Jamie Ferrer FICO Maggie Fok Kelly Fong Michael and Suzanne Fong Teresita Fontanare John and Anna Ford Eda Freggiaro Tomas Frodis Wing Fu and Aaron Lau Tristan Gaiser Mark Gallegos Carrie and Tim Garber Alma Garcia Rachel Garmon Larry Gentry Martin Gibb and Karen Panico Liz Gibbons Martin Edwin Giles Mark and Catherine Glazier Sangini Goenka Dorothy Goff Shawn Goodin Robert and Celine Ishida Gray Nick Gregory Debbie Greiff Steven and Sarah Grolnic-McClurg Alex Grossman Trudy Growe Ana Maria Guerra Siobhan Guthrie Tim Hallahan Sara and Sean Hallihan Jim Hallock Greg Hamilton Bill and Kathleen Hamm


Paul and Jacqueline Hammond Marcia Hataye Russell Hattig Alison Havener Pamela Hawley John Henry Owen Hershey Elena Herting Sherry Hirsch Jennifer Hiwa and Kevin Wiese Carol Hoffman and Jim Matson Rob Hope and Sarah Shanley Hope April Hopkins Rod and Laura Howard Lixin Huang and Anthony Wang Tin Huynh Benjamin Hwa Dana Ingols

Mary Law Scott Lawrence Carol Lazarovits Zachary and Steffany Lee Jill Levine Christopher and Madeline Liddicoat Mary Lien Waite Tienray Lin Steve Lingo Martha and Joe Linhares Mary Anne Llamas Lilly Lo David Loder Sophia Loh Michal Longfelder Kathleen Lopez Francisco Lu Jason Luk Steph Lutz Jennifer Lyle Betty Ma Maureen Mac Intyre

“I wake up now and I have my purpose and I have a gleam. Rubicon helped me get my gleam back. That’s what Rubicon did for me.” Marianne Jackson Jonathan Jacobs and Joy Koletsky David Jaeger Daren and Valarie Jaramillo Elliot Jaramillo Jeannie Jaramillo Melanie Jaramillo Caroline Johansen Barbara Johnson Jim Johnston Nancy and William Johnston Steve Jones JP Morgan Chase Foundation JustGive Patricia Kate Caroline Kelley Dennis and Man-Li Kelly Judy Kelly Pierre Khawand Adrienne Kimball Teresa and Sheldon Kono David Kovar Leonard and Lorraine Kovar Rita G Krukowski Marc Kurose Jullian K. Kwan-Jacobs Philip La Mere Kris Larsen Nenita and Fortunato Lat Joanne Lau Lisa Laudeman Leslie Laurien

Barbara Mackintosh Aisha Magno Stephanie Magno Eric Mah Abegail Manuta Ferdi Marcelo Claire Marcus Sasha Match and Randy Sloan Laurence Mayers and Janis Brewer Matthew McCaffrey Kellie Mccord Andrew Mcnaught Nicole Medeiros Julie Meloni Wendi Messina Donna Mezias Margarita Mitas Adam Mizock Marie Monrad Christopher Moore Katie Morales Veronica Morino Mathew R and Elizabth B Morse Mosaic Bay Miriam Moussaioff Mr. Copy Donald and Dorothy Mullane Julie Murdoch Elizabeth Murphy Charleine Musella and Debra Boozer Elizabeth Muth Marijoyce Naguit

Randy and Lorrie Nakashima Naomi Ngan Anna Lisa Nido Maria Cristina Nido James Niemasik Jim Noel Jordi Noguera Cecille Novenario Maria Cristina Otbo Anthony Parker Anne Marie Patricio Patricia M. Paul Deborah Pearson Kevin and Pam Pearson Renee Permann Ida Pham Andres Pineda Carrie Portis Tushar Prabhakar Neil Quintanilla Greg Ray Wesley and Bora Reed Chris Remer Soraya Rios Robert Rivera Jennifer and Carol Roberts Kerry Rohrmeier George Rost Matthew Rubin Lynn and Doug Rue Netzer Ruperto Ruth Rymer Rob Sakurai Salesforce Foundation Temmie Samuels San Francisco Giants Diane and Javier Sanchez Barbara Sanders Arthur Sandhu Ron Santos Jack Sawyer Jane Scantlebury Lindsay Schachinger Carol R Schoenherr Cindy Schrager Chris Scrivani Sculpt Personal Training Andrea Seebaum Henry Seng David Shepard Michael Simeon David Simon Gail Simpson Amaninder Singh Anjuna Singh and Deepak Manel Bradley Smith Carl and Grace Smith Collin Smith Diana Smith Joanne Smith Richard and Sally Smith Tom Smithers Robert and Althea Soldano Eddie Solis Robert Solotar Michael and Deborah Sosebee Leroy Spaurwe Nikki Staley Louis Statti John Stevenson

Joelle and Douglas Stockslager Maya Strawick Roberta Streimer Rebecca Sutton Shirley and James Sweetman Margaret Syed Kimberly Taber Nancy Tarbis Steven Terusaki Lilian Tham and Hal Berman The Hache Group, LLC James Thomson Brian Timney Karen Tinder Maricel Tinoso Rebecca Tuden Carmen Uy Bob Uyeki Lina Vandor Elizabeth Vanneste Sherry Vega Tiffany Wada Robert Walley Timothy Walsh Sandra and William Walter Margaret Waltrip Nancy Wang Jessie Warner Darren Wendland Jenny Werba Timothy West Lewis and Elma Ruth White Vicki White Frankie Whitman Gina Williams Peter Williams Sherry Williams Rose Wilson Mark Wing Cristina Wong Stephen Wong Tracey Woodruff and Andre Madeira Todd Wright Kevin Wu Scott Yee Randolph Ynegas In kind Donations Albany Bowl American Conservatory Theater Amyris Inc. Marion Anderson Aquarium of the Bay Asian Art Museum Bardessono Bay Area Discovery Museum Burger Meister CAL Berkeley Athletics Lorraine Castillo Mark Clement John Compagno Costco Laura Dann Double Tree by Hilton Doyle Chiropractic Face Magic Fentons Creamery Jane Fischberg and Dan Robinson

Constance Fraser Hallie Friedman Guittard Chocolate Company Heffernan Insurance Brokers Chris Hemmeter John Henry Hilton Concord Hotel Greg Howe Hugh Groman Catering, Greenleaf Platters, and Phil’s Sliders Hyatt Regency Monterey Joshua Ets-Hokin Photography Kaur Photography Maureen Kennedy and Konrad Alt Stephanie Lawrence Lindsay Wildlife Museum Marilyn Jaeger SkinCare Marquee Salon McKinsey & Company, Inc. Mustard Seed Richelle Nolan Oakland A’s Community Fund Oakland Zoo Pave Fine Jewelry and Design Peet’s Coffee Perbacco Red Clay LLC Rubicon Bakery San Francisco Giants San Francisco Symphony San Jose Earthquakes Chad Stegeman and Stacey Lee Temple Beth Hillel The Dancer’s Den - Berkeley The Fruit Guys The San Francisco Zoo This American Life Trader Joe’s Company Whole Foods Market Willie Brown Inc. Sylvia Yee Steve Zuckerman and Debra Meyerson Employee Directed and Corporation Matching Contributions Bank of America United Way Campaign Bank of the West Blue Shield Of California Chevron Humankind Employee Funds Union Bank of California United Health Group Employee Giving Campaign United Way CA Capital Region United Way of the Bay Area United Way of Central Maryland US Bancorp Foundation

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Rubicon has been making the East Bay a better place to be for more than 40 years: find out how at www.rubiconprograms.org

2500 Bissell Avenue Richmond, CA 94804 (510) 235-1516 www.rubiconprograms.org

Rubicon Programs 2013 Annual Report  
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