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ANNUAL REPORT 2005 - 2006 I I I I I II I I I I I I I I I I I I I St. Petersburg Leadership Class of 2006 "Building Hope with Heart" eliminating racism empowering women 2005 - 2006 ANNUAL REPORT Awarded Charitable Not for Profit Organization of the Year by the St. Petersburg Area Chamber of Commerce - 2006 I I I I I I I I I I I I I I I I I I I Local Mission Statement ywca of tampa bay Established locally in 1919, the ywca is an autonomous women's movement providing leadership for social change. We work to achieve peace, justice, equality, and dignity for all. We provide services that develop youth and strengthen women and families. Corporate Headquarters: Juli Kempner, Esq., L.M.S.W. Chief Executive Officer ywca of tampa bay 655 Second Avenue South St. Petersburg, FL 33701 727.896.4629 JuwnU. w.It.,.. SOlId ..--....'" .- . .. www.ywcaoftampabav.org United Way ofTampa Bay ,. " ,L.f Ilr J:t-,l ,: I I II I I I I I I I I I I I I I I I I Dear ywca Friends & Supporters: It was indeed an honor to be recognized by the St. Petersburg Chamber as the "Charitable Not for Profit Organization of the Year!" ywca staff and volunteer Board members are very proud of the work done in the community and all that we accomplish. Each of our six programs is a collaborative partnership, an initiative which provides the highest quality of services, and is fiscally responsible to our donors. To be recognized by the business community for our work in empowering women and families and the elimination of racism was truly valuable to our collective effort. Last year, life-changing services were provided to over 4,000 individuals from all walks oflife. Never afraid to address tough social issues, ywca leadership worked to help homeless families, pregnant and parenting teenagers, Hispanic immigrants, and the working poor. We provide quality childcare countywide from five different centers and are particularly proud of our corporate relationship with Morton Plant Hospital. Our partnership with the Girl Scouts of the Suncoast has allowed us to expand our youth development program for girls into almost every part of the community. Working closely with the City of Clearwater, the ywca expanded services to Hispanic immigrants, including health and family advocacy and a Hispanic Leadership Council. The Council identifies trends and growing needs within the community. Healthy Families Pinellas is a collaboration between eight organizations, and is led by the Pinellas County Health Department. It remains the largest family support program of its kind in the nation. We are grateful for ongoing support from major funders: the Juvenile Welfare Board and United Way of Tampa Bay. Thank you to those who have given their time, talent, and treasures to the ywca of Tampa Bay. Without the generous support from individuals, groups, and corporations, we could not continue to provide quality programs that make a positive difference in thousands of lives. Our volunteer Board members have done an outstanding job introducing new supporters to the work of the ywca, many of whom joined our Annual Campaign and gave generously to the ywca. The Foundation's Endowment campaign has secured matching grants working toward the goal of providing long term financial security for the ywca. Our sincerest, personal gratitude goes out to all of the ywca staff for their unparalleled commitment and dedication to the mission. Looking toward the future, we must embrace change and opportunity to move the legacy of the ywca forward. With such wonderful donors, volunteers, and staff, the YWCA will continue to be a vital asset to the community agency. Sincerely, Anita Treiser Bernstein Chair, Board of Trustees President, Foundation Board Tami Simms-Powel President, Board of Directors I I I I I I I I I I I I I I I I I I I HIGHLIGHTS October 1, 2005 - September 30, 2006 Child Abuse Prevention Healthy Families Pine lias - A multi-agency initiative providing intensive home visitation services to prevent child abuse and neglect among targeted, high-risk families. This is a collaboration between eight community based organizations; the Pinellas County Health Department (lead agency) the ywca, Family Service Centers Inc, Bayfront Medical Center, S1. Petersburg General Hospital, Healthy Start Coalition of Pinellas County, Operation PAR, and Morton Plant Mease Health Care System. Funding, training and technical assistance are provided by the Juvenile Welfare Board of Pine lias County and the Department of Children and Families (through Healthy Families Florida/Ounce of Prevention Fund of Florida) . Healthy Families Pinellas is the largest program of more than 450 approved Healthy Families America sites. . It is fully credentialed by Healthy Families America in collaboration with the Council on Accreditation of Families and Children. . 2,260 children and families were served last year. . South County Healthy Families teams established a partnership with the Federal Healthy Start program utilizing nursing case management and outreach services. This increased services to mothers who are high risk or have chronic medical conditions requiring intensive monitoring through nurses. The collaboration also assists in locating families in need of services. · The Father Services program was expanded by increasing staff who work one on one with fathers promoting involvement and parent education. I I I I I I I I I I I I I I I I I I I Child Care Child Development Centers - Local agencies that evaluate child care centers continually rate the ywca as one of the best providers in Pinellas County with five centers licensed for approximately 300 children. School readiness, diversity and cultural sensitivity are priorities within the research based curriculum. Four of the ywca's Child Development Centers have been accredited with the prestigious NAEYC (National Association for the Education of Young Children) certification. Morton Plant Hospital contracted with the ywca to operate the newly opened Powell Child Care and Learning Center in Clearwater. · 539 children were served throughout the county. · Powell Child Care & Learning Center received the prestigious National Accreditation for the Education of Young Children. Powell is the 4th ywca center to receive such an accreditation. · Corporate child care initiative with Morton Plant was expanded to include the Safety Harbor Child Development Center. Completion of renovations is targeted for early 2007. · Powell, Safety Harbor, and Family Village Child Development Centers successfully completed their first year of offering the Voluntary Pre-K program. · All centers received Early Literacy and Family Involvement Grants because of their consistently high assessment scores administered by Coordinated Child Care. · Family Village Parent Council initiated a "Designer Challenge" which resulted in total makeovers in two of the classrooms. · The first Annual 4th of July Family Picnic sponsored by the Family Village Parent Council was a huge success, raising almost $3,000 for classroom enhancements. · $2,500 grant was received from the Clearwater-Dunedin Junior League to enhance the Teen Parent Nursery in Clearwater. I I I I I I I I I I I I I I I I I I I Hispanic Services Hispanic Outreach Center - a partnership with the City of Clearwater Police Department. The Hispanic Outreach Center provides victim advocacy, other health and family services, interpreter services, mental health counseling, informational seminars, legal clinics, youth programs, and English classes. · 742 individuals were served this year. · Expanded services through funding from Allegany Franciscan Ministries and the Juvenile Welfare Board to include a Health Navigator, a Family Advocate, and a Youth Prevention Specialist. · Secured subcontract with the Clearwater Police Department to begin addressing the issue of Human Trafficking. · Established a Hispanic Leadership Council to develop a strategic plan to increase services available for the immigrant community in northern Pinellas County. · Continued partnership with Gulf Coast Legal Services and Stetson Law School to provide regular, bilingual legal clinics covering immigration and family law, landlord tenant rights, business law, taxation, and personal injury. · Expanded partnership with the Pinellas County Human Services Department to provide a Mobile Medical Unit at the Hispanic Outreach Center three times a month. · Expanded outreach efforts to include a new "Hispanic Outreach Center - Gulf to Bay" site, targeted to open early 2007. · The ywca leaders received a proclamation from the City of Clearwater for Hispanic Heritage Month: September 15 - October 15, 2006 · Received a $10,000 grant from Progress Energy to enhance advocacy work. · In partnership with the Mexican Consulate, hosted the 5th Annual Summer Cultural Program to help Hispanic elementary-aged children become more aware or connected to their heritage. I I I I I I I I I I I I I I I I I I I Homeless Families ywcalUSF Family Village Emergency Shelter - Is a unique partnership with USF St. Petersburg offering short-term and transitional housing. Family Village allows families to remain together and prevents the placement of the children into foster care due to homelessness. Through intensive counseling and case management, ywca staff assist families with goals of regaining self-sufficiency and securing stable housing. Referrals include employment, housing, food stamps, T ANF, medical and dental, educational, legal, vocational, and mental health. Family Village includes a state-of-the-art child development center for USF students/staff, housing participants, and the community. · 145 families, consisting of 156 adults and 306 children, received emergency and/or transitional housing, food, clothing, individual counseling, and support services such as child care, after school care, employment and program referrals, and financial literacy classes. · The After School & Summer Youth Development program provided after school supervision and informal counseling to an average of 12 children daily, between ages 5-17, · Children enjoyed activities such as Soulful Arts Dance Studio, the St. Petersburg Mayors Mentors & More Program and gardening lessons from the Garden Stroll Committee of the Historic Old Northeast Neighborhood Association, tutoring through the Pinellas County Schools, cultural art classes through the Prodigy Program/YMCA Harbordale, Vacation Bible School at St. Thomas Moore Episcopal Church, four day, overnight camping courtesy of Camp Joy, and Safety Seminars through the St. Petersburg Police Department. · Family Village was awarded funds for new playground equipment through the efforts of United Way of Tampa Bay and a gift from Home Depot. · Girl Scout Troop 109 refurbished and redecorated the Youth Development area. · A grant from the Pinellas County Coalition for the Homeless funded new furniture in the emergency shelter apartments including bunk beds, couches, and dinette sets. · Expanded Youth Development program by increasing field trips due to the generous donation of a 15 passenger van by the Safe Children Coalition/Sarasota Family YMCA. · A $10,000 grant from Wachovia provided Financial Literacy classes to residents. · Received $10,000 from the Margaret Ewell Dickins Foundation for operating expenses. · Russ Bond, General Manage, of the Renaissance Vinoy Resort, and other senior Marriott management donated a magnificent mural and provided a landscaping overhaul of all the grounds. · Congressman Bill Young paid his annual tribute to the ywca by providing holiday gifts for the children. I I I I I I I I I I I I I I I I I I I Homeless Families - continued · Pinellas County Mobile Medical Van continued providing monthly medical treatment and medical referrals · Historic Old Northeast Neighborhood Association donated proceeds from their Candlelight Tour of Homes · Defense Contract Management Agency (DCMA) donated eight Pentium-IV computers · St. Petersburg Times 13th annual Festival of Reading benefited Family Village families · ywca staff supported the Pinellas County Coalition for the Homeless (PCCH) annual benefit auction by coordinating a basket donation, once again raising the highest bid for the auction for the last three years · ywca Staff participated in 2005-2006 PCCH Count and Survey, an annual activity to collect accurate data on the numbers and profiles of the homeless population in Pinellas County. ': :;~ "'...,. -.:;' ~ >Fi j t~ 5. ,",A :iP~.t<,.jPf4:!1. . , ,"".. .'~--t' ! ,tJ~\r:; /"-:. J~;:-"",. .' ,,' ~-..-.., -,..~\..\', ~ .....,._~"""\'.,_.. -.::' .~ .. .,,;iJ.'P . J'l\;;' '.'-'~.'''. . ";:;'t"'~ '~~'.-': ',.. '~.-~ '~\'~ I' ~,""..r;~', -'.' ~,", ..... ,,~t \; ~' . ,~--.~ ~r '- ,~~;'et -.- '. . 'f " , t"'.r- ., \ , . I .."', ."-1~ . - ..' .--..... , - f - ,c l " ~\ " . 'i. r,.... .' . .... '~'I.."....t~ . ..~, ~.,.'~ _~ ..., I ~. ~ y \ , /' . -. ",,' ... ~ I .;......i.>,,'"~ :.,~:,:;,' ;. I I I I I I I I I I I I I I I I I I II Teen Pregnancy Adolescent Pregnancy & Parenting Services (APPS) - Middle and high school diploma partnership with Pinellas County School Board. Academic educational programs for parents under 21 years of age include childbirth education, Doula services, and parenting classes. Additional comprehensive services for pregnant and parenting adolescents assist with completion of education, positive parenting skills, and responsibility. Includes on-site child care for newborn babies. Father Services Program - A Family Development Specialist works full-time with the St. Petersburg Federal Healthy Start Project, specifically with fathers of babies whose mother either participates in or qualifies for the Federal Healthy Start Project GED Classes - Remedial and tutorial partnership with Tomlinson Adult Learning Center for pregnant and parenting adolescents and young adults in St. Petersburg. Support services include: teaching job readiness and life skills; assisting in career/ vocational exploration; and educational activities addressing responsible sexuality and parenting. Teen Pregnancy Prevention - Candid peer panel presentations by teen parents that provide accurate information regarding pregnancy, parenthood responsibilities, family planning, and communicable diseases with message of responsibility. Workshops and seminars in addition to the presentations are held in various ywca facilities in the county, in Pinellas middle and high schools, and other community youth organizations Young Parent Services & Outreach Center - Provides counseling and support services in a homelike setting to young parents who reside in the Midtown area. · 199 young parents were served throughout the county · Leadership St. Petersburg Class of 2006 adopted the ywca for their class project, "Building Hope with Heart." A successful Extreme Makeover of the south county classrooms and nursery included interior design, customized cabinet work, new classroom furniture, equipment, and landscaping. Total value of the project was well over $50,000. An additional $10,000 in cash was provided for building repairs. · APPS north county classrooms, general assembly area, nursery, and kitchen were remodeled, increasing capacity from 18 to 22 students · Prevention outreach initiatives were expanded to over 250 educational presentations throughout the county, including the juvenile justice system's Boot Camp, Britt House, and the Juvenile Detention Center. The ywca's Prevention Education presentation is now included on the Pinellas County School District's Speakers Bureau list · As part of the collaboration with Pinellas County School's Dropout Prevention Department, ywca counselors provided outreach support services during the summer months to pregnant students throughout the school system I. I I I I I I I I I I I I I I I I I I Teen Pregnancy - continued . For the 11 th consecutive year, the Kiwanis Club of Greater Clearwater continued to support the "Student of the Month" award for APPS north county · APPS students were specifically selected by the Pinellas County Health Department to represent the teen parent culture in two research projects. The research projects included a focus group for medical providers to become more culturally competent with teens and a "Community Conversation" was held with Emery University's Dr. Fleda Mask-Jackson, who is currently conducting research on the health of women in Florida · Continued staff training included Doula certification, Teaching Institute for Sexual Health Education, and representatives from the Father Services program attended National Healthy Start Association's ih Annual Spring Education Conference in Washington · Original play "Speechless" was written and produced by APPS south county students through a partnership with American Stage Theatre Company. The play's moral was the importance of ignoring rumors when it comes to "true friendship. " · Annual community support from Transitions Optical, League of Women Voters, and the National Council of Negro Women once again brightened the holidays for teen parents enrolled in the APPS program ~ Girl Scouts~ Where Girls Grow Strongw f. \ ~~ \'~ Pine lias County Commissioner Ken WeIch and Ms. Donna WeIch. -' ~\)TY Il\(n ~""t(,F- u0 ~ ~v-. :- <6 =-. C I- -I t"Hhes 00 J' mUSIC I I I I I I I I I I I I I I I I I I II Youth Leadership Development YGirlS - Collaboration with the Girl Scouts of the Suncoast to expand programming for leadership development for girls aged 9-17. This program aims to maximize youth's potential through opportunities to experience new challenges in leadership, self- esteem, cultural awareness, intergenerational activities, and community service. · 238 young women were served throughout the county · SunTrust Bank's Women's Leadership Council selected YGirlS as their community service project. Girl$$avvy offered opportunities such as guest speakers, positive role models, and a quarterly educational summit · 2nd Annual Turning Beauty Inside Out was another huge success with over 110 girls participating countywide. This year's summit was underwritten by a $5,000 grant from the Charlotte R. Schmidlapp Fund, Fifth Third Bank and supported by JWB. The summit focused on the negative impact that music has on girls and their self-esteem, lyrics that are disrespectful to girls and women and the lack of women decision makers in the industry. Special VIP guests included Pinellas County Commissioner Ken Welch, Ms. Donna Welch, Soulful Arts Dance Academy, American Stage, and Eckerd College Radio · "Sister Circles" comprised of YGirlS and young ladies residing in Family Village, continued to meet once a month to learn more about themselves, become culturally competent and strive for social justice in all forms · Outstanding outreach efforts included a tour of Family Village to learn about the homeless issue. The "Sisters" then decided to create murals to brighten the apartments, inspired by a field trip to the Dali Museum · Other community outreach included Teen Court, five large Girl Scout trainings and participation in the Dr. Martin Luther Kin, Jr. Parade · YGirl, Dara Wilson, was featured as "extraordinary" in a MOSI commercial for the "BODIES" exhibit · The lih annual national ywca Week Without Violence, entitled "Do Something" was another successful educational and awareness campaign planned by YGirlS throughout Pinellas County I I I I I I I I I r I I I I I I I I I I Awarded the Charitable Not for Profit Organization of the Year by the St. Petersburg Area Chamber of Commerce - 2006 -.~I' ,.~.~ '\.~ <<;....., . '4- ...... ~.' .- ~ ';:'.~".. _'0"' II ___ ':1'; -r' . i ,.: '. _ ",. ~'f.J;},,,".i., .,~~/::...; . "21 ......,. 'it;r 1....1 ,~1 1 i' 'I,' Leadership Initiatives Taking strides to ensure the future of our community. · Leadership St. Petersburg Class of2006 adopted APPS south as their project "Building Hope with Heart." The Extreme Makeover of $50,000 plus, included renovation of the classrooms and nursery rooms, computers and brand new classroom furniture including custom cabinets, and beautiful landscaping · Girl$$avvy Program, in collaboration with SunTrust Women's Leadership Council, empowers YGirlS · Chuck Wray of CJ Publishers graciously donated ad space to the ywca in the Discover Downtown St. Petersburg publication · Publix Super Markets Charities continued its 10 year tradition of supporting our Family Village Housing program and special events supporting the ywca · Young mothers enrolled in the APPS north county program collected food, clothing, and baby items for their sister ywca in Alexandria, LA, to benefit Katrina evacuees · Judy Mitchell, ywca Trustee and President of Peter Brown Construction, was voted into the St. Petersburg Area Chamber's Business Women's Hall of Fame and was named a finalist for the Tampa Bay Business Journal's "Business Woman of the Year" award · Tami Simms-Powel, President, ywca Board of Directors, completed term as State President of Business and Professional Women/Florida · Eckerd Family Foundation generously approved another year of funding for educational scholarships for participants in ywca programs including Healthy Families · Sharon Jackson, long-time ywca Board Member and volunteer serving on Foundation, was elected the new representative to the ywca USA's National Coordinating Board. Sharon was also honored as the St. Petersburg Area Chamber of Commerce's Community Service Woman of the Year · Alizza Punzalan-Hall, ywca Board of Director, was re- elected to serve as an at-large member of the ywca National Coordinating Board. She was later appointed Vice-Chair of this Board · ywca Leadership Reunion Luncheon, traditionally for past ywca Board Presidents, was expanded to include YGirlS · Bob Rowan was awarded the 2005 ywca Virginia H. Lazzara Community Service A ward for his advocacy for homeless persons I I I I I I I I I I I I I I I I I I I Leadership Initiative - continued · Dr. Psalms Mack, St. Petersburg College, was awarded the ywca's 2005 Humanitarian Award for her leadership in promoting equality · ywca staff continued to serve in leadership roles on the Pinellas County Coalition for the Homeless, Pinellas Advocates for Children and Families, and Pinellas Early Childhood Association · YGirlS youth coordinator, Tyrah Wilson, was featured in "The Power Broker" magazine. Her daughter, YGirlS volunteer, Kehsi, won the national Miss Teen African American Pageant · Shireen Lackey, Community Youth Advisory Board Member, was recognized by the Tampa Bay Business Journal in their "30 Under 30" segment · Junior Civitans from Palm Harbor University High School, led by Mark Petersen, (Trustee, Carlen Petersen's son) held another successful book drive for the third year in a row, donating over 1,400 books to the ywca/USF Family Village · CEO, Susan Finlaw Dusseault celebrated her 20-year anniversary employed by the ywca · Avery Slyker, ywca Director of Youth Programs, was appointed the Southeast Region representative to the National ywca Hallmark Committee · Morgan Smeraldi, IS-year veteran of the APPS program, was elected to the Board of Directors of the Healthy Start Coalition · Patti Bacha, ywca Director of Human Resources! Operations, completed a program to earn her Professional in Human Resources certification · Met all national ywca branding requirements by rebuilding local website and ensuring all signage and marketing materials reflected the national corporate identity I I AdViOCBCY; Corner I I I I I I Pine lias County School Superintendent, Clayton Wilcox, tours APPS north county. I I Senator Bill Nelson's aides join ywca staff(tTom I-r) Tamika Coley, Sharon Jackson, ywca Board of Director, Joyce Pritchett, Regina Goins, Clarey Walker, aide to Senator Nelson, Susan Finlaw-Dusseault, & Shahra Anderson, aide to Senator Nelson, in a tour of Family I I I I I The ywca hosted numerous tours with local elected officials including Pinellas County Commissioner, John Morroni, St. Petersburg City Councilmember, Jeff Danner, and Clearwater City Councilmembers, Carlen Petersen and John Duran. Above, St. Petersburg City Councilmember, James Bennett joins ywca's Susan Finlaw-Dusseault and Joyce Pritchett at Family Village. ywca Board President, Tami Simms- Powel, enjoys herselfat a YGirlS "Sister Circle" while empowering our youth. ywca leaders coordinated local efforts to commemorate International Day for the Elimination of Racial Discrimination observed on March 21. The International Day for the Elimination of Racial Discrimination is observed annually on March 21. On that day in 1960, police opened fire and killed 69 people at a peaceful demonstration in Sharpeville, South AtTica, against the apartheid "pass laws." Proclaiming the day in 1966, the United Nations General Assembly called on the international community to redouble its efforts to eliminate all forms of racial discrimination. Locally, close to 100 community-minded attendees, along with guest speaker, Leon Russell, Pinellas County's EEO Officer, were at this unique event held at St. Petersburg College's Epicenter. I I I Collaborative Partners included: City of St. Petersburg, Community Tampa Bay...the future of NCCJ, Eckerd College, St. Petersburg College, University of South Florida St. Petersburg, and ywca of Tampa Bay. I The ywca's Mission in Action: Individuals and Families Served: Family Village Housing 156 adults and 306 children - a total of 145 families Adolescent Pregnancy & Parenting Services (Childbirth Education, Father Services, APPS, GED, Young Parents Outreach Services) Community Programs Healthy Families YGirlS Hispanic Outreach Center Child Development Centers Family Village Midtown Powell Learning Center Safety Harbor Teen Parent Program TOTAL SERVED Demographic Information Race: Caucasian African American Hispanic Asian Other 30% 43.8% 20% .6% 5.6% Age: Income: $0 - 9,999 $10,000 - 19,999 Over $20,000 Unknown 51% 15.1% 19.9% 14% Gender: 1-5 years 6-9 10-17 18 - 24 25 and over Female Male 462 199 2,260 238 742 130 11 178 56 82 4,440 36% 2.2% 14% 20.6% 27.2% 66.3% 33.7% I I I I I I I I I I I I I I I I I I I I I I II I I I I I I I I I I I I I I I special thanks to OUr special Volunteersl Paulette Johnson, with Soulful Arts Dance Studio of St. Petersburg, has been instrumental in providing scholarships for children residing at Family Village and for the girls in the YGirlS program. "Actions and words are the wind<)'wSlltbrough which the heart is seen~" unknown Girl Scout Troop 1 09 receives a grant from 4-H Y AR to renovate a room at the Family Village housing program. The children now have a beautiful library thanks to the hard work and generosity of these dedicated young women. General Manager, Russ Bond of the Renaissance Vinoy Resort, and other senior Marriott officials donated this beautiful parrot mural to Family Village. Volunteers from the Garden Stroll Committee of the Historic Old NE Neighborhood Association work with the children at Family Village on their gardening project. special thanks to OUr special Volunteers, Our United Way Day of Caring VIPS!!! Hercules Bulldog Sealing Products J.C. Penney Countryside Progress Energy Publix Supermarkets Renaissance Vinoy Resort St. Petersburg Automated Flight Service Defense Contract Management Agency Jeannette Reid with Ed's Place - art therapy Camp Joy - "Make It Possible Camp" in Ellenton where children fished, hiked and canoed St. Thomas Episcopal Church - Summer Vacation bible school Garden Stroll Committee of Historic Old Northeast Neighborhood Association "Family Health Workshops" - spearheaded by long-time donor and supporter, Barbara Rhode, a licensed marriage and family therapist. Continuing evening series co-presented by Maureen Connors, Ph.D., included Creating Healthy Habits, Parents or Role Models, and Healthy Body Movement Exercises. '.' , '" '.;'J~'~.. . . ,<'~~I~7. ",,~: ....'.~, ...t;1\:, ~-.. ~l '" .~. ~~ . "~:'f" "_j '" .,,,~. j '\ . --1 . ~'L ';- - 'r.-"'-,.. _ , ,'. II, \. ~. "'7'''''''' ~_.~~'" I"l · ; .,,1!1~" ,.-' ~ r7 ~ :!!>. ..-.. -,' ""~'" '~'~';';. '.', ..... -'! 'C~ -1Ii-:-.I~ ~ I I I I I I I I I I I I I I I I I I I I I Budget - $6 Million 2005-2006 I I Income FT 2006 I 2%, 1%\ I 3% 5% I I I 21% I I I Expenses FY 2006 I 1%l 2%\ 11% I 19% I I 21% I I I 34% I . Contributions .In-kind OUnited Way o Special Events . Grants and Fees III Coordinated Child Care .Juvenile Welfare Board o Child Care Fees . Interest & Investment Income . Miscellaneous I!!IAPPS . Family Village o Community Outreach o Child Care . Management & General III Fundraising . Miscellaneous Isabel Beblo Resident, Family Village Cynda Mort Melrose Elementary School I I I I I I I I I I I I I I I I I I I ywca of Tampa Bay Board of Directors Liza Campa-Flanagan, Treasurer Raymond James Financial Services Alizza Punzalan-Hall Eckerd College Yate Cutliff, P.A. Attorney Lt. Carol Rasor Pinellas County Sheriffs Office Jessica Eilerman St. Petersburg Area Chamber of Commerce Tami Simms-Powel, President The Simms Team, with RE/MAX Metro Thelma Footman Community Volunteer Alshante Squire C.C. Johnson & Associates Elizabeth Lipsey Hamilton Integrated Health Plan Joan Steelman, R.N. Risk Manager Consultant Jean Higham, P .A. Public Defender's Office Sharon K. Jackson, Vice President, Operations Community Volunteer Julie Valdez Raymond James & Associates Penelope Welch, CFRE, Vice President, Development Gulf Coast Museum of Art Laterika Jelks Bayfront Child Development Center Rita Wesley St. Petersburg Area Chamber of Commerce Cynthia Johnson Pinellas County Economic Development Marilyn Johnson, Secretary Community Volunteer Lynn Kiehne Consultant Karen Lehrburger Community Volunteer I I ywca of Tampa Bay Board of Trustees I Mary Wyatt Allen I Community Volunteer Joe DeLuca I I Times Publishing Company Maria Edmonds I S1. Petersburg College Jane Gallucci I Pinellas County School Board Willene Givens I Retired Principal Emily Gurtman, R.N. I Community Volunteer Raymond Hoopes I Retired Executive Bill Horne I City of Clearwater Theresa Jones I City of S1. Petersburg Chief Sid Klein I City of Clearwater Linda Lerner I Pinellas County School Board Virginia McFall I Community Volunteer Isaac McKinney I Price Waterhouse Coopers Judy Mitchell I Peter R. Brown Construction I Nadine Spring Nickeson Community Volunteer I Vera Noble Community Volunteer Charles (Chuck) Nylander UBS Financial Services Sallie Parks Retired Educator Carlen Petersen City of Clearwater Sherry Sacino Youth Empowerment Alliance, Inc. Jane Sayler Carlisle Collections L TD Laurie Stone Community Volunteer Brian Treby Fisher & Sauls, P.A. Anita Treiser Bernstein, Chair Independent Consultant Debbie White DJW Properties LLC Karen White, Regional Chancellor USF S1. Petersburg Minnie Williams Retired Educator ywca of Tampa Bay Foundation Board of Directors Mary Wyatt Allen Community Volunteer Jane Sayler, Secretary Carlisle Collection L TD Liza Campa-Flanagan Raymond James Financial Anita Treiser Bernstein, President Independent Consultant Yate Cutliff, P.A. Attorney Rita Wesley S1. Petersburg Area Chamber of Commerce Joe DeLuca, Vice President Times Publishing Company Tami Simms-Powel, Ex Officio President, ywca Board of Directors The Simms Team, with RE/MAX Metro Joan Gutknecht Securities America Ray Hoopes, Treasurer Retired Executive Sharon K. Jackson Community Volunteer Kanika Jelks- Tomalin Bayfront Medical Center Lynn Kiehne Consultant Carlen Petersen Clearwater City Councilmember Alizza Punzalan-Hall Eckerd College I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I PARTNERS & COLLABORATIONS 211 Tampa Bay Cares Allegany Franciscan Ministries, Inc. American Cancer Society-Breast Cancer, Education Sub-Group Camp Joy Chapman Foundation City of Clearwater City of St. Petersburg Clearwater Area Task Force on Human Trafficking Clearwater Women's Council Community Alliance Community Foundation of Tampa Bay Community Outreach Coalition-Urban League Coordinated Child Care (CCC) Early Childhood Provider Early Head Start Ed's Place Family Service Centers Federal Healthy Start FEMA Fetal Infant Mortality Review Florida Homeless Coalition Garden Stroll Committee of Historic Old Northeast Neighborhood Association Girl Scouts of the Suncoast Greenwood Committee Health Resource Center Healthy Families Healthy Start Coalition Healthy Start Coalition of Pinellas County Hispanic Leadership Council Hispanic Services Advisory Committee Homeless Leadership Network Homeless Policy Planning Group HUD - Supportive Housing Program Human Services Coalition Initiative for St. Petersburg Youth Juvenile Welfare Board JWB Task Force on Youth and Sexual Activity Leadership St. Petersburg Midtown Collaborative Morton Plant Hospital National Association for the Education of Young Children Operation Attack Partnership for a Healthier Pinellas PATRICA Coalition Pinellas Advocates for Children & Families Pine lias County Pinellas County Adult Education Department Pinellas County Coalition for the Homeless Executive Council Membership Committee Resource Development Committee Service Providers Committee Strategic Planning Committee Pinellas County Community Foundation Pinellas County Domestic Violence Task Force Pinellas County Health Department Pinellas County Partners in Self-Sufficiency Pinellas County School Board Pinellas County School's Teen Parent Partnership Pinellas County Victims' Rights Coalition Pinellas Early Childhood Association Pinellas Mentor Partner Pinellas Safe Start Progress Energy Safe Children Coalition Stakeholders Group Safety Harbor Neighborhood Center School Advisory Council, Drop Out Prevention Services Society for Human Resources Management Soulful Arts Dance Academy St. Petersburg Area Chamber of Commerce St. Petersburg College, Early Childhood Advisory St. Petersburg Homeless Task Force St. Petersburg Women's Council St. Thomas Moore Episcopal Church Stand for Children STEPS Consortium SunTrust Bank Women's Leadership Council Tampa Bay Healthcare Collaborative Tampa Bay Harvest Tampa Bay Hispanic Chamber of Commerce Teen Pregnancy Prevention Partnership The Front Porch - St. Petersburg The Readiness Coalition Tobacco Free Coalition United Way of Tampa Bay USF/St. Petersburg Upper Pinellas Coalition of Social Services YMCA Prodigy Program Donors: $25000 - $49999 Allegany Franciscan Ministries, Inc. $15000 - $24999 Lauffer; Trust of Charles $10000 - $14999 Chapman Foundation, Inc. Mr. Joe DeLuca Dickins Foundation; The Margaret Ewell Pinellas Community Foundation Progress Energy St. Petersburg Chamber of Commerce Wachovia Foundation $5000 - $7499 Community Foundation of Tampa Bay Exchange Club of NE St. Petersburg Publix Super Markets Charities Jane & Van Sayler $2500 - $4999 Ms. Liza Campa-Flanagan Deman Data Systems, LLC First Advantage Corporation Junior League-Clearwater/Dunedin James E. & Peggy Sanchez Mills Operation Attack Property Bureau St. Petersburg Times St. Thomas Episcopal Church $1000 - $2499 William & Judith Anderson Dr. Amy Fine Anderson, DMD, PA Dr. Phillip B. Apple Mr. Matthew Bisset Ms. Mary Alice Braukman City of Clearwater Norman & Nancy Dusseault Ms. Susan Finlaw-Dusseault Franklin Templeton Distributors Mrs. Carole J. Free Grady Pridgen, Inc. Ms. Jean M. Higham Historic Old Northeast Neighborhood Assn. 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I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I program locations Pinellas County Health Department Healthy Families 301 S. Disston Avenue Tarpon Springs, FL 34689 727-942-5457 Pinellas County Health Department Healthy Families 8800 49th Street North, #403 Pinellas Park, FL 33782 727-549-6633 ywca Child Development Center 1001 Martin Luther King/4th Street North Safety Harbor, FL 34695 727-726-5771 Pinellas County Health Department Healthy Families 205 Dr. M. L. King Jr. Street North St. Petersburg, FL 33701 727-824-6900 Pine lias County Health Department Healthy Families 310 N. 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