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The Home For Little Wanderers

 10 Guest Street
 Boston, MA 02135
[P] (617) 267-3700
[F] (617) 267-8142
http://www.thehome.org
info@thehome.org
Marcia Allen
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INCORPORATED: 1799
 Printable Profile (Summary / Full)
EIN 04-2104764

LAST UPDATED: 03/31/2015
Organization DBA The Home
Former Names Parents' and Children's Services (2003)
New England Home for Little Wanderers (1999)
Boston Children's Services (1999)
Organization received a competitive grant from the Boston Foundation in the past five years No

Summary

Mission StatementMORE »

The Home's mission is to ensure the healthy behavioral, emotional, social and educational development and physical well-being of children and families living in at-risk circumstances.  Our mission is achieved by providing an integrated community-based system of direct care services, special education and prevention. In addition, The Home seeks to expand its sphere of influence through advocacy, being a strong voice for all children and families, not just the ones we serve directly.

Mission Statement

The Home's mission is to ensure the healthy behavioral, emotional, social and educational development and physical well-being of children and families living in at-risk circumstances.  Our mission is achieved by providing an integrated community-based system of direct care services, special education and prevention. In addition, The Home seeks to expand its sphere of influence through advocacy, being a strong voice for all children and families, not just the ones we serve directly.

FinancialsMORE »

Fiscal Year July 01, 2014 to June 30, 2015
Projected Income $47,780,995.00
Projected Expense $47,530,995.00

ProgramsMORE »

  • 1. Community-based Programs
  • 2. Transitional Programs
  • 3. Residential & Special Education
  • 4. Group Homes
  • 5. Case Management Services

Revenue vs. Expense ($000s)

Expense Breakdown 2014 (%)

Expense Breakdown 2013 (%)

Expense Breakdown 2012 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview

Mission Statement

The Home's mission is to ensure the healthy behavioral, emotional, social and educational development and physical well-being of children and families living in at-risk circumstances.  Our mission is achieved by providing an integrated community-based system of direct care services, special education and prevention. In addition, The Home seeks to expand its sphere of influence through advocacy, being a strong voice for all children and families, not just the ones we serve directly.

Background Statement

With roots dating back to 1799 and the founding of the Boston Female Asylum, The Home for Little Wanderers is the nation's oldest and one of New England's largest child and family service agencies. The goal of our work is always the same: to help children and families thrive and succeed.
  • We counsel families in crisis, helping them stay together and take care of their children.
  • We provide special education and a place to heal for kids with challenges - and celebrate with them when they go home again. 
  • We work in schools, emergency rooms and clinics to assess the right level of care for children.
  • We provide safe havens for children in foster care and create "forever families" through adoption.
  • We offer a place to turn to for teens with no family support and set them on a path to college and work.
The Home's "open door" structure allows children, families and young adults to access programs at any point in the continuum of care based on their needs. Specific service areas include individual, group and family therapy; psychological and neuro-psychological testing; medication management; child and family skills development; therapeutic mentoring; birth parent counseling; life skills training; community connection and integration; behavioral stabilization; educational preparation; and social, vocational and daily living supports.
 
The Home has been a leader in developing innovative programs for underserved populations.  For example, at the time of its formation, our Waltham House program was only the third group home in the country for gay, lesbian, bisexual, transgender and questioning youth; our Academic Support for College and Life program at Bridgewater State University is the first of its kind to be designed specifically for young people leaving the State's systems of care and wishing to pursue higher education; and the Young Adult Resource Network and Roxbury Village are two unique programs designed specifically to address the pressing needs of youth aging out of foster care and other state systems without the necessary adult support network to help them transition to the next stage of their lives.
 
 
 



Impact Statement

Accomplishments for 2013

 

  • The Home became the first organization in the country to implement the Individual Placement and Support (IPS) model of supported employment in a child welfare organization. IPS is an evidence-based practice that was originally developed to help adults with severe mental illness find regular jobs of their choice with individualized and long-term support. Studies repeatedly show that adults who participate in an IPS program have significantly better employment outcomes than adults who participate in traditional job preparation programs. In a recent study examining outcomes of adults who had enrolled in an IPS program versus similar adults who had enrolled in a traditional vocational preparation program, results showed that IPS participants had significantly better outcomes across all employment measures and domains 18 months after enrollment. IPS was created by researchers at the Dartmouth Psychiatric Research Center. The Home collaborated with Dartmouth to adapt and implement the IPS model for young adults; specifically, the young adults we serve who are aging out of foster care. The Home and Dartmouth were eager to collaborate on a project that could have such a positive impact on the lives of at-risk young adults; not just those served by The Home, but countless others around the country as Dartmouth and The Home disseminate outcomes from the pilot year and beyond to other youth-serving organizations.
  • FY2013 saw the successful completion of our multi-year capital campaign and the opening, in September 2012, of the new facilities at Longview Farm in Walpole. The site enhancements included four cottage-style residences and a 31,000 sq. ft. addition to the school. The redesign enabled us to accommodate the 5-11 aged co-ed group that had previously been living and learning at our Knight Children’s Center (KCC) in Jamaica Plain. This iconic facility, which was dedicated in 1915, housed The Home’s longest continuously run program. 
  • In October 2013, The Home launched a Xerox Digital Production Printing School-to-Career (STC) Program at Longview Farm. The program includes state-of-the-art equipment and a Xerox instructor who trains students in the growing field of digital printing. STC features a hands-on learning curriculum that includes print-job preparation, completion and fulfillment, as well as lab exercises. Students participate in class four hours a week and can spend additional time working on the production of print jobs and/or one-on-one with the instructor for extra help with curriculum concepts. The program runs for the entire school year and students receive a monthly stipend for classroom and print production time. Digital printing was selected to be included in The Home’s vocational programming because: 1) it requires skills such as software, computer, and machinery that appeal to a wide range of the students we serve; 2) the demand for qualified workers is strong and 3) it can be a practical career path that does not require a four-year degree to make a decent living. Over the last couple of months STC students have produced real print jobs for The Home including brochures, book marks, and manuals at a significant cost savings. In the near future, STC will start accepting external business and will offer photo greeting cards and calendars. The long-term goal is to generate enough revenues to offset the costs of running the program.


Goals for FY 15

 

  • Achieve a 2% in additional language capacity year over year in relevant languages
  • Reduce annual staff turnover rate by 2%
  • Deliver five expert testimonies at State or Federal level
  • 60% of students will achieve show progress in reading every 3 months
  • 65% of school-age children and youth demonstrate improvement in their mental health functioning (by exit) as measured by the Child and Adolescent Functional Assessment Scale - CAFAS
  • 70% of youth in placement will leave with a lifelong connection identified

 



Needs Statement

  • General operating funds to support our programs serving children and families living in at-risk circumstances.
  • Support for our Education Vision: to ensure that all the youth we serve will be able to perform academically at grade level and above and be prepared with the vocational and interpersonal skills needed for a job
  • Supporting funds for a new initiative, "Pathways into Careers," integrating workforce development into our educational programming.
  • Financial support for The Home's three "aging out" programs designed to help youth transition from state systems of care to independence, including the pursuit of higher education.
  • Expansion of our Nutrition and Wellness initiative with the goal of teaching children and families how to make healthier choices, a skill that will benefit them long after they leave our care.
  • Emergency funds to assist families we serve who are experiencing hardship and/or financial crisis
  • Continue to strengthen our advocacy work to help shape public policy and funding at the state level that affects youth and at-risk families

CEO Statement

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Board Chair Statement

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Geographic Area Served

Greater Boston Region-All Neighborhoods
Southeast Massachusetts Region

We have program sites in the following cities and towns and serve their surrounding communities:

  • Boston
  • Bridgewater
  • Cambridge
  • Norwood
  • Plymouth
  • Walpole
  • Waltham

Organization Categories

  1. Human Services - Children's and Youth Services
  2. Mental Health & Crisis Intervention - Counseling
  3. Youth Development - Youth Development Programs

Independent research has been conducted on this organization's theory of change or on the effectiveness of this organization's program(s)

No

Programs

1. Community-based Programs

The Home provides an array of clinical and support services throughout Eastern Massachusetts. Children and families receive services in the locations that are most appropriate for their needs: a child's own home, school, or clinic.
Community-based programs include:
  • Adoption and Comprehensive Foster Care
  • Boston-Suffolk County Family Resource Center
  • Child and Family Counseling
  • Children's Community Support Collaborative 
  • Preschool Outreach Program
  • Safe at Home
  • Therapeutic After School Program
 
Budget  $16,074,000.00
Category  Human Services, General/Other Family-Based Services
Population Served At-Risk Populations Children and Youth (0 - 19 years) Families
Program Short-Term Success 
  • Children and youth are maintained in their family, kin or community setting at discharge
  • Children and youth successfully meet service goals
  • Children and youth demonstrate improved mental health functioning by discharge
Program Long-Term Success 
  • Children are maintained safely in their homes and communities.
Program Success Monitored By 
  • Service Plan update
  • Electronic medical record
  • Child and Adoloscent Functional Assessment Scale
Examples of Program Success 
  • 95% of children and youth were maintained in their family, kin or community setting at discharge

2. Transitional Programs

The Home offers a number of programs for those moving into adulthood who need additional help and resources to further their educational and vocational goals and to prepare them for meaningful lives:
  • Academic Support for College and Life, in partnership with Bridgewater State University, is a college program designed to provide clinical, social, academic, vocational and daily living supports needed by youth aging out of state care and participating in higher education.
  • Young Adult Resource Network (YARN) assists young adults ages 17-22 who are involved with the Department of Children and Families in obtaining stable housing, employment, physical and psychological wellness, and educational and community involvement, while developing supportive relationships. 
  • Roxbury Village provides safe, affordable housing for youth who are - or are at risk of being homeless, while helping them to develop critical skills, life plans and connections to community resources. 
Budget  $894,000.00
Category  Human Services, General/Other Services for Specific Populations
Population Served College Aged (18-26 years) At-Risk Populations Homeless
Program Short-Term Success 
Youth adults have individual goals in the following five domains:
  • Education
  • Employment
  • Housing
  • Wellness
  • Life skills
Program Long-Term Success 
  • Permanent safe housing
  • Meaningful employment
  • Completion of educational/vocational training
Program Success Monitored By 
  • Goal Attainment Scaling

 

 

Examples of Program Success 
  • 18 young adults from The Home's programs were recognized for pursuing higher education at the 2013 Voices & Visions awards ceremony

3. Residential & Special Education

Therapeutic residential programs are staff-secure facilities for children and adolescents who have either been removed from their homes due to abuse and neglect, or who have difficulty functioning in the community due to behavioral or mental health concerns. 
 
The Home operates two private, state-approved, year-round special education schools for academically and emotionally challenged youth.  The schools offer highly structured therapeutic behavior support systems, have small class sizes, a high staff-to-student ratio and support that is tailored to each student's needs and treatment plan.  The two facilities are:
  • Southeast Campus, Plymouth - co-ed ages 10 to 18
  • Longview Farm and Clifford School, Walpole - co-ed ages 5 to 18;  
Budget  $12,595,000.00
Category  Education, General/Other Special Education
Population Served Children and Youth (0 - 19 years) Families
Program Short-Term Success 
  • Improvement in mental health functioning
  • Reduction in trauma symptoms
  • Students improve in English Language Arts and math skills over the course of the academic year 
Program Long-Term Success 
  • Children and youth able to live successfully within the community
  • Educational and vocational preparedness
Program Success Monitored By 
  • Child and Adolescent Functional Assessment Scale
  • Child Post-Traumatic Stress Disorder Symptom Scale
  • Wechsler Individual Achievement Tests
Examples of Program Success 
  • Referring case workers rated the quality of the program Very Highly on feedback survey

4. Group Homes

Children and adolescents transitioning back to their families, progressing to less restrictive environments or preparing to live independently, frequently need support to make a successful move.  The Home operates three group homes providing individualized treatment and services to the youth and their families. 
  • Harrington House, Mission Hill - co-ed ages 6 to 12
  • Roxbury House, Roxbury - males ages 14 to 18
  • Waltham House, Waltham - co-ed ages 14 to 18 (GLBTQ population)
Budget  $4,465,000.00
Category  Human Services, General/Other Children & Youth Services
Population Served Children and Youth (0 - 19 years)
Program Short-Term Success 
  • Improvement in mental health functioning
  • Consistent school attendance
  • Participation in community activities
Program Long-Term Success 
  • Youth able to live successfully within the community
  • Attend school 
  • Pursue a vocation of their choice
Program Success Monitored By 
  • Child and Adolescent Functional Assessment Scale
  • Child and Adolescent Needs and Strengths
  • Youth, parent and caseworker feedback survey
Examples of Program Success 
  • 95% of parents surveyed rated The Home's quality of service as Very Good/Good

5. Case Management Services

The Home serves in a coordination capacity for two family-focused programs in Boston.  Providing a single point of entry for all services, the programs employ the wraparound approach which places the family at the enter of planning process and builds a team around the family's vision for their child's future.
  • The Hyde Park and Park Street Community Service Agencies serve youth with serious emotional disturbance (SED) who are enrolled in MassHealth Standard or CommonHealth. This program is part of the Massachusetts Children's Behavioral Health Initiative (CBHI).
  • Family Networks (Park Street Area Lead) partners with Park Street Department of Children and Families (DCF). The program works only with clients referred from DCF, acting as a single point of entry for all contracted services identified in the DCF service plan.
Budget  $3,312,000.00
Category  Human Services, General/Other Family-Based Services
Population Served Children and Youth (0 - 19 years) Families
Program Short-Term Success 
  • Children and youth are maintained in their family kin or community setting at discharge
  • Children and youth successfully meet service goals
Program Long-Term Success 
Youth able to live successfully within the community.
Program Success Monitored By 
  • Service plan updates
  • Electronic medical record
  • Post-discharge follow-up interview
Examples of Program Success 
  • 85% of children and youth were maintained with their family, kin or in a community setting

CEO/Executive Director/Board Comments

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Management


CEO/Executive Director Ms. Joan Wallace-Benjamin Ph.D.
CEO Term Start Feb 2003
CEO Email jwallacebenjamin@thehome.org
CEO Experience

Joan Wallace-Benjamin is President and Chief Executive Officer of The Home for Little Wanderers, the nation’s oldest child and family services agency and one of New England’s largest.   She has been a leader in the field of child welfare for many years, including roles as CEO of The Urban League of Massachusetts and Director of Operations for the Boys and Girls Clubs of Boston. Joan also served as Governor Deval Patrick’s Chief of Staff during the early months of his first term.

 Joan has received awards too numerous to list; a sampling includes: a 2002 Academy of Women Achiever's Award from Boston YWCA; a Humanitarian Award from the National Conference for Community and Justice; an African American Achievement Award in Community Service from Mayor Menino;  She holds Honorary Doctorates from the University of Massachusetts, Amherst; Newbury College, Chestnut Hill; Curry College, Milton; Bridgewater State University, Bridgewater; and New England Law-Boston

 Joan graduated from Wellesley College with a BA in Psychology and received her Ph.D. from the Heller School for Social Policy and Management at Brandeis University.  She is a member of the Board of Directors of Bridgewater State University and of the Provider's Council of Massachusetts. 

Co-CEO --
Co-CEO Term Start --
Co-CEO Email --
Co-CEO Experience --

Former CEOs and Terms

Name Start End
-- -- --

Senior Staff

Name Title Experience/Biography
Ms. Meredith Bryan J.D. Vice President for Development & Communications --
Mr. Thomas Durling Vice President for Finance --
Ms. Heidi Ferreira J.D. VP for Risk Management, Evaluation & Outcomes --
Mr. Michael Pearis MBA Executive Vice President & Chief Financial Office --
Ms. Lesli Suggs LICSW Vice President for Program Operations --
Ms. Lenora R. Wise MA, MLA Vice President for Human Resources --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
Children’s League of Massachusetts 2012
AFP (Association of Fundraising Professionals) 2011
Child Welfare League - Accredited Member 2011
United Way Member Agency 2011
Member of state association of nonprofits? Yes
Name of state association --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- 2014

Collaborations

  • Co-Chair of statute-created Children Requiring Assistance Advisory Board
  • Co-founder and co-chair with Cambridge Family & Children's Service of the Massachusetts Task Force on Youth Aging Out of Department of Children & Families Care
  • Boston College
  • Bridgewater State University
  • Boston University
  • Northeastern University

CEO/Executive Director/Board Comments

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Foundation Comments

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Staff Information

Number of Full Time Staff 466
Number of Part Time Staff 179
Number of Volunteers 1,166
Number of Contract Staff 0
Staff Retention Rate % 79%

Staff Demographics

Ethnicity African American/Black: 170
Asian American/Pacific Islander: 16
Caucasian: 316
Hispanic/Latino: 80
Native American/American Indian: 2
Other: 36
Other (if specified): 25 - two or more races
Gender Female: 431
Male: 215
Not Specified 0

Plans & Policies

Organization has Fundraising Plan? Yes
Organization has Strategic Plan? Yes
Years Strategic Plan Considers 5
Management Succession Plan Under Development
Business Continuity of Operations Plan No
Organization Policies And Procedures Yes
Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes
State Charitable Solicitations Permit Yes
State Registration --

Risk Management Provisions

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Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Semi-Annually
Non Management Formal Evaluation and Frequency Yes Semi-Annually

Governance


Board Chair Mr. Christopher Egan
Board Chair Company Affiliation Carruth Capital, LLC
Board Chair Term Jan 2015 - Jan 2021
Board Co-Chair --
Board Co-Chair Company Affiliation --
Board Co-Chair Term July - June

Board Members

Name Company Affiliations Status
Mr. Dale Bearden Milestone Fund Voting
Mr. Richard K. Bendetson Diversified Funding Incorporated Voting
Ms. Beverly Brown Boston University - Center for Global Health & Development and Office of Technology Development Voting
Mr. James C. Burrows Charles River Associates Voting
Ms. Tushara Canekeratne Nadastra Voting
Ms. Anjali U. Chitre John Hancock Life Insurance Company Voting
Mr. Hardin Coleman Ph.D. Boston University Voting
Mr. Chris Egan Carruth Capital, LLC Voting
Ms. Deborah E. Gray Acquia, Inc. Voting
Mr. John Thomas Hailer Natixis Global Asset Management Voting
Ms. Pamela Herbst AEW Capital Management Voting
Ms. Patricia Jabar PricewaterhouseCoopers Voting
Ms. Stacey H. Jacobson Deloitte LLP Voting
Mr. Rene Jarquin BNY Mellon Wealth Management Voting
Mr. Tim Miner The TJX Companies, Inc. Voting
Mr. Stephen J. Pemberton Walgreens Voting
Ms. Laurie Slifka No Affiliation Voting
Mr. Matthew J. Sliwa KSP Financial Consultants Voting
Ms. Pat Villani Coldwell Banker Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Advisory Board Members

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 3
Asian American/Pacific Islander: 2
Caucasian: 13
Hispanic/Latino: 1
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 9
Male: 10
Not Specified 0

Board Information

Board Term Lengths 3
Board Term Limits 2
Board Meeting Attendance % 75%
Written Board Selection Criteria No
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 95%
Percentage of In-Kind Contributions 25%
Constituency Includes Client Representation Yes

Standing Committees

  • Audit
  • Board Governance
  • Compensation
  • Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
  • Executive
  • Finance
  • Investment
  • Nominating
  • Real Estate

CEO/Executive Director/Board Comments

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Foundation Comments

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Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2014 (%)

Expense Breakdown 2013 (%)

Expense Breakdown 2012 (%)

Fiscal Year July 01, 2014 to June 30, 2015
Projected Income $47,780,995.00
Projected Expense $47,530,995.00
Form 990s

2013 990

2012 990

2011 990

2010 990

2009 990

2008 990

Audit Documents

2014 Audited Financials

2013 Audited Financials

2012 Audited Financials

2011 Audited Financials

2010 Audited Financials

2009 Audited Financials

2008 Audited Financials

IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2014 2013 2012
Total Revenue $60,520,798 $48,917,435 $42,829,793
Total Expenses $46,176,779 $43,026,524 $40,471,615

Prior Three Years Revenue Sources

Fiscal Year 2014 2013 2012
Foundation and
Corporation Contributions
-- -- --
Government Contributions $0 $0 $0
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified -- -- --
Individual Contributions $6,505,513 $7,167,018 $11,451,799
Indirect Public Support -- -- --
Earned Revenue $35,393,551 $32,927,079 $31,407,243
Investment Income, Net of Losses $11,364,109 $10,141,930 $375,862
Membership Dues -- -- --
Special Events -- -- --
Revenue In-Kind $52,553 $88,209 $128,006
Other $7,205,072 $-1,406,801 $-533,117

Prior Three Years Expense Allocations

Fiscal Year 2014 2013 2012
Program Expense $37,273,764 $34,016,972 $32,269,951
Administration Expense $6,748,504 $6,833,489 $6,202,662
Fundraising Expense $2,154,511 $2,176,063 $1,999,022
Payments to Affiliates -- -- --
Total Revenue/Total Expenses 1.31 1.14 1.06
Program Expense/Total Expenses 81% 79% 80%
Fundraising Expense/Contributed Revenue 33% 30% 17%

Prior Three Years Assets and Liabilities

Fiscal Year 2014 2013 2012
Total Assets $133,480,334 $125,476,267 $124,104,465
Current Assets $11,411,249 $12,760,361 $11,782,670
Long-Term Liabilities $12,343,697 $17,287,859 $20,562,213
Current Liabilities $5,303,772 $6,699,562 $7,944,317
Total Net Assets $115,832,865 $101,488,846 $95,597,935

Prior Three Years Top Three Funding Sources

Fiscal Year 2014 2013 2012
1st (Source and Amount) -- --
-- --
-- --
2nd (Source and Amount) -- --
-- --
-- --
3rd (Source and Amount) -- --
-- --
-- --

Financial Planning

Endowment Value $51,932,687.00
Spending Policy Percentage
Percentage(If selected) 4.5%
Credit Line Yes
Reserve Fund No
How many months does reserve cover? --

Capital Campaign

Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? Yes

Short Term Solvency

Fiscal Year 2014 2013 2012
Current Ratio: Current Assets/Current Liabilities 2.15 1.90 1.48

Long Term Solvency

Fiscal Year 2014 2013 2012
Long-term Liabilities/Total Assets 9% 14% 17%

CEO/Executive Director/Board Comments

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Foundation Comments

Financial summary data in the charts and graphs above is per the organization's audited financials. Contributions from foundations and corporations are listed under individuals when the breakout was not available. Please note, the total revenue above for each fiscal year, and items listed, includes non-operating revenues. The Other revenue category above, for FY14, includes proceeds from a sale of property.
 
 
*Endowment number listed above is temporarily and permanently restricted.

Impact

The Impact tab is a section on the Giving Common added in October 2013; as such the majority of nonprofits have not yet had the chance to complete this voluntary section. The purpose of the Impact section is to ask five deceptively simple questions that require reflection and promote communication about what really matters – results. The goal is to encourage strategic thinking about how a nonprofit will achieve its goals. The following Impact questions are being completed by nonprofits slowly, thoughtfully and at the right time for their respective organizations to ensure the most accurate information possible.


1. What is your organization aiming to accomplish?

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2. What are your strategies for making this happen?

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3. What are your organization’s capabilities for doing this?

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4. How will your organization know if you are making progress?

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5. What have and haven’t you accomplished so far?

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