2015 sos children's villages - florida annual report

Our children and family also thanks the following partners: 2015 Impact Report Jillian Smath, MSW Executive Director jsmath@sosflorida.com Dawn Seay Vice President of Development dseay@sosflorida.com Michael Klein Director Finance & Operations mklein@sosflorida.com Sandra Wallace Program Director swallace@sosflorida.com Executive Staff Kristina Stein Board Chair Shutowick Wealth Management William Kramer Board Chair Elect Brinkley Morgan Nick Catania SOS USA Rep UBS Financial Connie Finley Governance Chair Executives’ Association of Fort Lauderdale Patricia Pierce Finance Chair American Express Rocki Rockingham Fund Development Chair Jarden Consumer Solutions 2016 Board of Directors For complete financials or a full copy of our audit, visit www.sosflorida.com/funding. SOS Children’s Villages - Florida | 3681 NW 59th Place | Coconut Creek, FL 33073 | 954-420-5030 | www.sosflorida.com • In 2015, there were approximately 110 SOS Alumni living in the community • We continue to provide assistance and support to 69 Alumni • SOS Florida was home to 120 children in 2015 • Our 13th home opened in December • By the end of 2015, SOS Florida helped raise 549 children since opening in 1993 • We kept 23 sibling groups together • Our education programs helped 96% of our children improve or maintain their academic level • In the fall of 2015, 32% of our kids were maintaining a 3.0 GPA or higher • 100% of our teens who age out at SOS earn their high school diploma 2015 Year in Review As I step into the position of Executive Director in 2016, I’m excited by the progress we’ve made this past year, the successes we continue to see and the possibilities for our children’s future. Last year, our renovations resulted in the opening of our new administrative office and our 13th home, allowing us to care for six more kids when renovations are complete. We also successfully took over Case Management from the state for many of our boys and girls. Our relationships with their biological families are thriving. And, as a result, our children’s families are stronger and so are their chances of a successful reunification. Every day I watch our boys and girls flourish and our alumni shine. I know they do so because of the Village that we, both you and I, provide. Because of the home we give them. I look forward to working with you to keep changing the lives of our kids. Thank you for being a part of our family. Care & Services for Kids Village Management Fundraising & Outreach Government Contracts Contributions Event Proceeds How We Use Our Funds How We’re Funded Your support gives SOS Florida with the means to provide every child with a warm home, caring family, happy childhood and an array of on-site programs and services 24 hours a day. In addition to the daily stipend SOS Florida receives from the state for the daily care of our kids, we rely greatly upon the support of friends like you to meet the needs of our families. 81% 13% 6% 10% 52% 38% STEPS Next Cost of Raising A Child at SOS The State of Florida provides 52% of our costs $21,888 / year House Parents Clothing Recreation School Other Utilities & Home Transportation Food SOS must raise the remaining 48% = $10,506 / year Thank You For Being a Part of Our Village Marc Bell Marc Bell Capital Partners J. Albertson Bishara Brown & Brown of Florida Marcy Falcone Falcone Group, LLC David Burns Cross Keys Capital, LLC Wayne Griner John Wayne Construction Vicki Weinstein Attorney Jillian Smath Executive Director Your Gifts Help Provide

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Page 1: 2015 SOS Children's Villages - Florida Annual Report

Our children and family also thanks the following partners:

2015 Impact Report

Jillian Smath, MSWExecutive [email protected]

Dawn SeayVice President of [email protected] Michael KleinDirector Finance & [email protected]

Sandra WallaceProgram [email protected]

Executive StaffKristina Stein Board Chair Shutowick Wealth Management

William Kramer Board Chair Elect Brinkley Morgan

Nick Catania SOS USA Rep UBS Financial

Connie Finley Governance Chair Executives’ Association of Fort Lauderdale

Patricia Pierce Finance Chair American Express

Rocki Rockingham Fund Development Chair Jarden Consumer Solutions

2016 Board of Directors

For complete financials or a full copy of our audit, visit www.sosflorida.com/funding.

SOS Children’s Villages - Florida | 3681 NW 59th Place | Coconut Creek, FL 33073 | 954-420-5030 | www.sosflorida.com

• In 2015, there were approximately 110 SOS Alumni living in the community

• We continue to provide assistance and support to 69 Alumni

• SOS Florida was home to 120 children in 2015

• Our 13th home opened in December

• By the end of 2015, SOS Florida helped raise 549 children since opening in 1993

• We kept 23 sibling groups together

• Our education programs helped 96% of our children improve or maintain their academic level

• In the fall of 2015, 32% of our kids were maintaining a 3.0 GPA or higher

• 100% of our teens who age out at SOS earn their high school diploma

2015 Year in ReviewAs I step into the position of Executive Director in 2016, I’m excited by the progress we’ve made this past year, the successes we continue to see and the possibilities for our children’s future.

Last year, our renovations resulted in the opening ofournewadministrativeofficeandour13thhome, allowing us to care for six more kids when renovations are complete.

We also successfully took over Case Management from the state for many of our boys and girls. Our relationships with their biological families are thriving. And, as a result, our children’s families are stronger andsoaretheirchancesofasuccessfulreunification.

EverydayIwatchourboysandgirlsflourishandour alumni shine. I know they do so because of the Village that we, both you and I, provide. Because of the home we give them. I look forward to working with you to keep changing the lives of our kids. Thank you for being a part of our family.

Care & Services for KidsVillage Management

Fundraising & Outreach

Government Contracts

Contributions

Event Proceeds

How We Use Our Funds

How We’re Funded

Your support gives SOS Florida with the means to provide every child with a warm home, caring family, happy childhood and an array of on-site programs and services 24 hours a day.

In addition to the daily stipend SOS Florida receives from the state for the daily care of our kids, we rely greatly upon the support of friends like you to meet the needs of our families.

81%

13%6%

10%

52%38%

STEPSNext

Cost of Raising A Child at SOS

The State of Florida provides 52% of our costs

$21,888 / year

House Parents

Clothing

Recreation

School Other