Brighton Center Organizational Profile

ORGANIZATIONAL PROFILE

WHO WE ARE

MISSION DRIVEN | FOCUSED ON IMPACT | RECOGNIZED For more than 50 years, Brighton has been providing critical services to young children with disabilities and delays. Founded in 1969 as a school by parents of children with Down syndrome, Brighton Center has evolved into the largest nonprofit in San Antonio providing direct therapy services to babies and toddlers, offering 2 inclusive early childhood education centers and special education advocacy services. Mission driven and focused on holistic impact, Brighton has been recognized consistently for our results oriented approach and our service and cultural excellence.

WHAT WE DO AND WHY IT MATTERS Therapy

Ages 0 - 3 Years Old

Accredited Preschools 12M - 5 Years Old

Education Advocates Ages 3 - 21 Years Old With a Focus on 3-8

Research shows that the right help at the right time can change the trajectory of a child's life. Brighton's programs and services exist to provide 'the right help at the right time' to children with disabilities and delays to create meaningful and lasting change. At each major developmental milestone, Brighton is there to help children reach their full potential while empowering parents to play an active role in their child's growth and success.

AGENCY OBJECTIVES All children receive the therapy and education suport they need to read at grade level by 3rd grade

All Children, regardless of ability, are socially, emotionally and educationally ready for Kindergarten at their transition age All Children ages 0-5 make sufficient progress in their development through therapy and early education

AGENCY OUTCOMES 90% of children enrolled at Brighton will make developmental progress.

This is an outcome from Objective 3 and will be measured by Child Outcomes & DRDP Measurement Tool

75% of families enrolled in speech therapy services will be low-income families. This is an outcome of Objective 3 and will be measured by IFSP Report

90% of children graduating from Brighton will meet age appropriate social/emotional development.

This is an outcome of Objective 2 and will be measured by the DRDP Measurement Tool

90% of children graduating from Brighton's Preschool will develop preacademic skills.

This is an outcome of Objective 2 and will be measured by Child Outcomes and the DRDP Measurement Tool

250 children age 8 and under will receive education advocacy support.

This is an oucome of Objective 1 and is measured by Transition Report

80% of children under the age of 8 who receive education advocacy support will be evaluated by the public school to determine if reading supports are necessary. This is an outcome of Objective 1 and is measured by MyEvolve

90% of children with a speech delay that age out of therapy services will qualify and access additional services, including speech therapy, from the public school system. This is an outcome of Objective 1 and

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is measured by Advocacy Action Plans & IEPs

FOCUSED ON IMPACT Brighton's sole focus is improving the life of a child and their family.

Here's a small sample of what some of our families say about their experience with our staff and services.

OUR MISSION Brighton Center provides family and community education and developmental services to children with disabilities or delays empowering them to achieve their individual potential making them successful in every community.

OUR VISION To set a strong foundation for children of all abilities by being the preferred developmental & educational service provider for early childhood across Bexar Co. by 2021.

“I appreciate the staff tremendously, as a parent I felt like I wasn’t doing enough, and the reassurance made all the difference.”

-Angela Null

“I thought no one would be able to help or understand but Brighton helped tremendously and didn’t make me feel like a failure as a parent.”

-Ashley Mendez “I was nervous at first because I didn’t want her to start school/daycare so young. Her starting Brighton was the best decision I could have made for her.”

-Fran Starks

“Brighton gave us hope. We were at a point of despair and Brighton showed us a huge light at the end of the tunnel.”

-Amy Lewis “My daughter has gone above and beyond my own expectations and I think she's even surprised her therapists a few times! I appreciate their help in making sure she meets and exceeds her milestone requirements.”

-Addy DeJesus p.4

BRIGHTON AT A GLANCE $11.5 MILLION ANNUAL AGENCY BUDGET 130 EMPLOYEES THAT INCLUDE LICENSED THERAPISTS, TEACHERS, AND ADVOCATES LARGEST NON-PROFIT PROVIDER IN SAN ANTONIO OF DIRECT SERVICES TO CHILDREN WITH DISABILITIES AND DELAYS 3,000+ CHILDREN IN SAN ANTONIO ARE POSITIVELY IMPACTED BY SERVICES FROM BRIGHTON EVERY YEAR NATIONALLY ACCREDITED AND RECOGNIZED Multi-Year H-E-B Excellence in Education Finalist

Multi-Year Best Places to Work SABJ Award Winner

2017 Non-Profit of the Year

Texas Rising Star 4 Star Education Center

National Accreditation by the National Education for Young Children

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2017 Non-Profit of the Year

Multi-Year Best Places to Work Non-Profit Times Award Winner

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GROWING TO MEET THE NEED Brighton has been growing to meet the rising need for services for children with disabilities and delays in San Antonio.

18%

CLIENT GROWTH The rate of children in San Antonio being born with a disability/delay continues to grow. Through its excellent reputation and accredited programming, Brighton has been able to respond to this growth.

45%

BUDGET GROWTH

Brighton's budget has steadily increased over the past 5 years and is currently at a $11M annual operating budget, making Brighton one of the largest nonprofit organizations in San Antonio.

20%

STAFF GROWTH

Brighton employs over 130 staff members that include therapists, early intervention specialists, teachers and advocates. Brighton has added direct service and support staff in recent years to keep up with the increasing demand for services.

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HOW WE HELP KIDS THERAPY | EDUCATION | ADVOCACY | TRAININGS Kids with disabilities and developmental delays start out life at a disadvantage. Whether they were born early, born into an environment that lacks stimulation or with a diagnosed disability, they start life behind their peers. Brighton provides the right help, at the right time, with the right services, to give children with disabilities and delays the best possible start in life!

Brighton's Services HOME-BASED THERAPY

Ages 0-3

Brighton's home-based therapy services provides speech, occupational, and physical therapy as well as case management services for more than 1,800 babies and toddlers with a disability or developmental delay every year throughout Bexar County.

Brighton is working to expand its home-based therapy services to site based therapy services for older children with disabilities and developmental delays. Scheduled to open 2021, this on-site therapy program will support the development of 500 children every year at its main location on Higgins Rd.

ON-SITE THERAPY Ages 3-5

Coming Soon

EARLY CHILDHOOD EDUCATION

Ages 12m-5

Brighton operates two inclusive Early Childhood Education Centers (Monte Vista and Northeast) to prepare children of all abilities for Kindergarten. This nationally accredited program (NAEYC) educates 140 children ever year.

Brighton understands that a child's parents are pivotal to their success now and in the future. That is why Brighton provides free training's to parents who have a child with a disability or is struggling in school, empowering them to understand the education laws that can support their child and provide them with every opportunity they need to graduate high school. More than 400 parents receive training from Brighton annually.

ADVOCACY SUPPORT Ages K-8th

PARENT WORKSHOPS

Brighton provides one-on-one support to parents of children with disabilities or delays that are struggling in school.

Brighton Advocates will go with parents to meetings with the schools and help ensure an appropriate education plan is in place to set that child up for a successful future. Brighton's Advocacy Team hosts more than 250 Pre-ARD Sessions with parents and attends over 200 ARD Meetings with parents and schools annually.

Brighton is working to start a series of Out of School Programs that will operate after school and during the summer for children with disabilities and delays. The series will concentrate on specific skills that children with disabilities struggle with like handwriting, social skills, etc. Scheduled to open in 2021, these programs are expected to serve about 250 children annually.

OUT OF SCHOOL PROGRAMS

Ages K-8th Coming Soon

OUR CLIENTS AT A GLANCE Brighton Center has a long history of providing services to children with disabilities in our community and has an excellent reputation built on years of providing quality services. Brighton serves children of families at all income levels, all ethnicities, all disability and developmental delay types and all genders.

Low to Moderate Income

Gender

55% Female

Male

35%

65%

Children diagnosed with autism

211

Children who have a diagnosed disability or developmental delay

97%

African American 4.1%

CLIENT ETHNICITY BREAKDOWN

Caucasian 42.9%

Hispanic/Latino 53.1% Early Childhood 5.5%

NUMBER OF CLIENTS SERVED

BY PROGRAM ANNUALLY 3,000 Children Total

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Advocacy 28.9%

Therapy 65.6%

FUNDING SOURCES EARNED REVENUE | GRANTS | EVENTS | INDIVIDUALS Brighton has strong and diverse funding streams including state grants, foundation grants, earned revenue and special events.

The organization operates at a $11.5M budget raising $1.5M of that through public funds.

Events 9%

Funding Sources MAJOR DONORS Brighton has funding partnerships with San Antonio's major corporations and foundations as well as support of many individuals. Some of Brighton's largest supporters include:

Harvey E. Najim Family Foundation H-E-B Greehey Family Foundation Kairoi Residential San Antonio Area Foundation Capital Group Companies Valero Energy Foundation M2 Technology Kronkosky Foundation Shield Ayres Foundation Whataburger Gordon Hartman Family Foundation NuStar Energy Corporation United Way of San Antonio & Bexar County Professional Contract Services Inc.

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Grants 11%

Individuals 1%

State Contract 27%

Earned Income 52%

FUNDRAISING EVENTS Brighton hosts 4 major fundraising events every year to help raise the funds needed to support the organization. Each of these events requires event committee members, sponsors and volunteers to be successful!

This official Fiesta event features 6 live bands, 60+ restaurants, and a variety of high end beer, wine and spirit tastings raising over $700,000 for Brighton annually.

The Big Give is an annual online giving campaign that is promoted throughout the city of San Antonio. Brighton has raised over $100k in one day through the Big Give making this a major fundraising initaitive for the organization!

Held in the fall every year at the Club at Sonterra, this golf tournament features a bloody mary breakfast station, on course games, live auction and more!

This events raises $60,000 for Brighton annually.

Held in November every year at the Mays Family Center at the Witte, this gala truly is the Best Night Ever! This event raises $340,000 for Brighton annually.

WAYS YOU CAN GET INVOLVED! BECOME A SPONSOR FOR ONE OF BRIGHTON'S SPECIAL EVENTS!

Brighton Center hosts 3 major events every year that help the organization raise the funds they need to keep services running. These events include: Taste of the Northside Fiesta Event (April), Blessings for Brighton Golf Tournament (August) and Best Night Ever Fundraising Gala (November). As a sponsor to any of these events you can expect to have a fun experience where you can promote your brand, entertain clients or reward employees all while helping Brighton raise critical funds.

JOIN AN EVENT COMMITTEE! Brighton Center's annual Blessings for Brighton Golf Tournament (August) and Best Night Ever Fundraising Gala (November) are both run by special event committees.

These groups of volunteers work alongside Brighton Center staff to recruit sponsors, auction items and to help with the overall direction of the event theme and program.

The time commitment is minimal and the reward is great for members of our Special Event Committees!

DONATE AN AUCTION ITEM FOR BRIGHTON'S ANNUAL GALA, BEST NIGHT EVER! At Brighton's Best Night Ever Fundraising Gala (November) our auction items play a huge role in our fundraising ability! Items like sports memorabilia, vacation homes, airfare points, hunting trips, shopping certificates, etc., always do really well at our auctions! If you have access to some or any of these items, consider donating them to Brighton to help us create a successful auction at our next gala event!

NAME BRIGHTON AS A BENEFICIARY TO AN EXISTING FUNDRAISER!

If you belong to an organization or a club that hosts an annual or monthly event and likes to name a non-profit as a beneficiary to that event, consider nominating Brighton Center as the recipient!

SELL YOUR COMPANY'S FIESTA MEDALS AND MAKE BRIGHTON A BENEFACTOR! San Antonio is unique in that every year the entire city likes to celebrate Fiesta! Some companies even create their own Fiesta medal to help celebrate the occasion. Rather than giving them out during Fiesta, consider selling them for a small fee and donating the proceeds back to Brighton. Some company's that already do this for Brighton include H-E-B and UPS!

HAVE YOUR COMPANY SUPPORT BRIGHTON DURING THE BIG GIVE! The Big Give is an online giving campaign for San Antonio that takes place the last Thursday in March every year. Brighton participates in the Big Give and each year tries to raise $50k+ through this day of giving. Consider getting your company involved with this day of giving and working as a group to support Brighton during the Big Give!

OUR TEAM OF EXPERTS

THERAPISTS | TEACHERS | ADVOCATES | SPECIALISTS Brighton employs approximately 130 highly qualified educational and developmental experts that are committed to serving every child and family with an individualized approach. Our team of specialists works collaboratively to ensure that every child receives the therapy, the early education and the in-school support they need for a successful future.

BRIGHTON CENTER CORE VALUES PASSION WITH PURPOSE

HONORS RELATIONSHIPS

STRIVE FOR GREATNESS

SERVE WITH INTEGRITY

STAFF AT A GLANCE Brighton employs licensed physical, speech, and occupational therapists that provide therapeutic interventions to young children to help them in their developmental progress and reach their goals.

INTERVENTION SPECIALISTS

Brighton's Intervention Specialists work hand in hand with the therapist team to deliver on various interventions.

Intervention Specialists also act as Case Managers and aid the children and families that we work with in getting connected with other resources in the community that might be able to provide support to their family.

Brighton has a highly qualified team of teachers that are well trained in a Nationally Accredited Center that supports both children with disabilities/delays and without. They provide a high quality and inclusive environment that adequately prepares every child for Kindergarten.

TRAINERS & ADVOCATES

Brighton Employees hold college degrees

PRESCHOOL TEACHERS

Brighton employs a small but mighty team of Parent Trainers and Advocates who work tirelessly to inform parents of children with disabilities and delays about how they can help their child get the resources they need in school to ultimately graduate high school and have a full and independent life.

Brighton has numerous support staff that work behind the scenes and play a critical role in the viability or of the organization.

These positions include: Compliance Coordinators, Referral Coordinators, Insurance Billing Team, Accounting Staff, IT Department, HR Department, Development Department, IT Department and a Maintenance Team.

74%

LICENSED THERAPISTS

SUPPORT STAFF

92%

25+ Times

7.07 Years

Staff Retention Rate

Brighton has been recognized as a "Best Places to Work"

Average tenure of Brighton Employees

EXECUTIVE TEAM KIM JEFFERIES, Chief Executive Officer

Mrs. Jefferies has been with Brighton since 2000 and the CEO since 2006.

She holds a Bachelors of Education from UTSA as well a Master’s Degree in Nonprofit Management from Our Lady of the Lake University.

In addition Mrs. Jefferies achieved her certification in Nonprofit Leadership from Harvard's Kennedy School for Excellence in Education. She is a Certified Parent Trainer in the Nurturing Program curriculum and is a Licensed Director with the Department of Family and Protective Services. kjefferies@brightonsa.org | (210) 323-9452

LARRY FISCHER, Chief Financial Officer

Mr. Fischer has been with Brighton since 2018. He holds a BS in Accounting, an MBA from the University of West Florida and is a certified CME. He was a Navy Carrier Pilot and retired from the Navy with the rank of Captain and a pilot. He has vast experience working as a CFO for both non-profit and forprofit companies. lfischer@brightonsa.org | (210) 371-3638

KATRINA CAMPBELL, Chief Development Officer

Mrs. Campbell has been at Brighton since 2011 and manages all functions of the Development and Marketing Department. She holds a BS in Molecular Biology from Texas Lutheran University, a certification in Non-Profit Management from Our Lady of the Lake University and is a Certified Fundraising Executive (CFRE). kcampbell@brightonsa.org | (210) 323-8361

HOLLY GROGAN, Chief Program Officer

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Mrs. Grogan has worked at Brighton since 1999 and served in a leadership capacity since 2004. She holds a BA from Southwest Texas State University with a degree in Child and Family Development and a Masters in Family Studies from Texas Woman's University. She is a Certified Early Intervention Specialist and oversees all functions of Brighton's Programs that include: Early Childhood Intervention Program, Early Childhood Education Centers and the Special Education Support & Services Program. hgrogan@brightonsa.org | (210) 323-6775

MICHELE SIERRA, Director of Administration

Mrs. Sierra has worked at Brighton since 2010 and oversees Brighton's HR Department and Facilities. She graduated from UTSA with a BA in Business, holds a Masters in Human Resources from the Keller Graduate School of Management and holds a PHR Certification. msierra@brightonsa.org | (210) 371-3634

MICHAEL GUIN, Director of Information Technology

Mr. Guin has worked at Brighton since 2016 and oversees Brighton's IT Department. Michael has a background that includes various technology roles at IBM and Dell, Microchip Technology, Starwood Resorts, and Goodwill Industries. He holds industry certifications in MCSE, MCITP, CCNA and CISM. mguin@brightonsa.org | (210) 371-3237

JULIE YOCHAM, ECI Director

LEADERSHIP TEAM

Mrs. Yocham has worked at Brighton since 1996 and has served as a member of the leadership team since 2005. She holds a Bachelor of Arts degree in psychology from the University of Texas at San Antonio and a Master of Science degree in psychology from Our Lady of the Lake University. Julie is a licensed marriage and family therapist and professional counselor. She currently serves as the Early Childhood Intervention Director. jyocham@brightonsa.org | (210) 371-3647

AMANDA BREEN Accounting Mgr. B.A. Business, CPA

ASHTON VINCENT JOANN DUFFEY MONICA GARCIA Janelle Molina Preschool Site Mgr. Therapy Team Mgr. Therapy Team Mgr. Therapy Team Mgr. B.A. English, M.Ed

B.S. Interdisciplinary Studies, Early Intervention Specialist

B.S. Psychology Early Intervention Specialist

B.S. in Communication Sciences and Disorders

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VOLUNTEER LEADERSHIP

BOARD OF DIRECTORS | ADVISORY COUNCIL EVENT COMMITTEES Brighton has an extraordinary group of individuals in San Antonio committed to volunteering their time, talents and treasures to help the organization not only achieve success today but be positioned to achieve it in the future.

BOARD OF DIRECTORS Meriel Bowman, Chair Zachry Group

Ramon Hernandez Community Volunteer

Blake Stribling, Vice-Chair Pepping | Stribling

Elizabeth Greehey Marceau Community Volunteer

Justin Thompson, Treasurer Valero Energy Corporation

LeAnn Trejo Capital Group

Lindsay Bolner, Secretary Community Volunteer

April Ancira Ancira Enterprises

Steve Lyons Skanska

Mario Garcia UPS

Lynette Padalecki H-E-B

Chad Smith Avisto Capital Partners

Mark Biegler Ernst & Young

Maria Garcia CPS Energy

Donna Vaughan Community Volunteer

Danielle Reyes Goodwin Proctor, LLP

Molly Johnson Community Volunteer

Neena Singh NuStar Energy Corporation

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(210) 826-4492 www.brightonsa.org Two Locations: 14207 Higgins Rd. San Antonio, TX 78217* 265 E. Lullwood Avenue, TX 78212 * denotes Corporate Headquarters