Gratitude Report – 2013

Building independence for people

with developmental disabilities

418 South Weber Street

Colorado Springs, Colorado 80903

719.380.1100 | www.tre.org

Thank You|| Merci || Danke Schon || Gracias || Arigato || Grazie

Building Independence

Thank You|| Merci || Danke Schon || Gracias || Arigato || Grazie

Impact

Case Management,

29%

Early Intervention,

31%Administration, 11%

Medicaid Waiver,

23%

Family Support,

2%Other, 4%

Approximately 10,000 people in tri-county area live with a developmental disability.

TRE served 1,328 children through Early Intervention programs.

Approximately 25% of babies & toddlers in Early Intervention graduate with no further need for special education supports.

1,000+ adults and 1,000+ youth participated in TRE’s programs via Case Management, Family Support, Behavioral Health and Community Resource Navigation.

TRE worked with 60 partner agencies to provide an array of service options for our clients.

TRE employed 130 full and part time staff.

State of Colorado Medicaid

49%State of

Colorado General Fund

30%

State of Colorado Part C

8%

Private Contributio…

Other Including Fees for Service

11%

FY13 Revenues

FY13 Expenses

Thank You|| Merci || Danke Schon || Gracias || Arigato || Grazie

Investors (July 1, 2012 to June 30, 2013)IndividualsAnonymousAnonymousAnonymousTeresa AbellStacey AckermanTammy AkersVic & Sue AndrewsSkip & Gina ArmsCourtney ArnsteinDavid ArtusiCarol & Allan BachBarbara BadgettRobert BaerRoger & Sydney BaerKelly BainJames & Betteanne BarashMark BarkerGreg & Jan BaronSue BatzelBrad & Clair BaumgartnerWesley & Tove BectonSheila & James BeeDonald & Sharon BellBob & Lucia BellRichard BengtssonIlanit BennaimLeslie BentKarl & Christine Berg Jr.Douglas & Rachel BergrenAshley & Nikki BevanMichael BillingsleyEdie & George BisbeeLori BissellDean & Mary BjorgeWinston BlackRichard BlairMichael & Wei Wei BlakelyCary BlanchetteWayne & Pamela BlandRalph BohnWilliam & Sara BoldtRobert BookKim BootenBecky BorchertEdward & Ann BradyHeidi BrandonJohn BrandonTom & Gail Brandon

Matthew & Susan BrickellJohn & Ann BrockwellChantelle BrockwellJim & Nancy BrummettScott & Kim BuckiewiczJohn & Barbara Budd Jr.John & Megan BunkaKevin BurbulesChristina ButeroPaul & Beth ByerMary CaicedoDebra CampeauBob & Mary CarloneMargaret CarmackEryn CarmanMatt CarpenterJudith CaseyThe Chambre FamilyLarry & Rilla CheesemanJohn CherryKeith & Coral ChilcoteAaron ChoateStan CindrityElizabeth ClementLee ClementDebbi ColebankDaryl & Vicky CollingsTina ComerMartha & Steven ContrerasBill & Kathie CoolJeffrey CooperAmber CoteBeira CovasWesley & Karin CowenJ. Thomas & Irma CreppsRobert J. & Alison M. CutterAllan B. DavidsonKyle & Erica DavidsonEric DavisScott DavisJason DeaBuenoCarolyn DekokAmy DempseyJohn & Colleen DenneyJoseph DerdzinskiKathleen & Pat DevannyMiles & Lori DewhirstLisa DickmanTrevor Dierdorff

Eva DillardGregory DoanJason & Melissa DoffingJoel & Nancy DorenfeldJoe & Debbie DoyleLarry & Sara DozierSherry DrewL. DucettThomas DuchenDavid & Brenda DukeNancy DyerBill & Barbara DyessTiffany EdmondsMichael & Susan EisenmanLinda EllegardCindy EllisPatricia EllisBarbara ElstunStephen & Cynthia EngelJay & Priscilla EngelnNancy EngleTamara EngramJan Erickson & Jon ThomasRandell & Catherine EronDavid & Sheila ErvinMichelle FaginPatrick FaricyPam & Tom FeilmeierColin FellowsGeorge & Emilie FiedlerLindsay & Joanna FischerJames FitchCheri FitzsimmonsSusan FletcherEve FogartyConnie FontanaBrett FoussCharles & Cynthia FranklinGerald & Patricia FrawleyDon Alan FrederickChe FreemanGeorge & Dorothy FryerRosanne Gain & Bob StovallMarilyn GandyPeter & Mary GannonRandy & Caro GardinerBob GardnerBonnie & Ken GavinKelly Gehrmann

Matthew & Catherine GendronJeffrey & Jennifer GeorgeShawn Gillespie & Laraine SaldivarBuddy GilmoreMelvin Glazer & Ellen MossmanLarry & Jane GorabPhil & Ellen GouldingDonald & Patricia GravetteBarbara GreenwoodAaron GuthrieAllison GuthrieNancy Ellie HaddadBrad HallockBetty & John HaneyJeffrey HaneyJames & Linda HarperJared HarperThe Harris FamilyDavid HarrisTim & Deena HartjeDavid HatfieldColleen HeadMelissa HealyGeoff & Samilja HeimDon & Diane HeinemannSandy HerethLisa HernreichLinda HertzJohn & Leslie HerzogMary HillsAngela HinesThomas J. & Janet HironsSteve & Sherri HochstetterSarah HoganRichard HomlarJoseph & Elizabeth HomlarDavid HorwitzT. Arthur & Jane HowellsSalle HowesAngie HunsingerJackie HuntKevin & Patricia HylandMarsha HyltonRichard & Debra IdlerRon IlgenHarold & Barbara IngersollRobert & Melissa IrwinCarol IvesSarah Jack

Steven & Linda Jacob Chauntelle & Marc JenkinsLauren & James JervikNora JohnsonJeffrey & Julie JohnsonScott JohnsonMartha JohnsonJulie JohnsonCathy JohnsonCaroleen & Peter JolivetPercy & Carolyn JolstadRay Kaiser & Flo HornbeckDavid KaplanErika KaszczyszynSarah KavanahDavid KemperKenneth & Linda KennisonNelson KentMary Frances KerrMonica KesslerChristopher & Kari KilroyTram & Mary KincaidAshley KnutsonW. Bruce & Carolyn KopperAndrew KraskaDon KremmelJohn & Cornelia KuceraDavid & Stephanie KunstleWilliam & Lori KurtzKari & Bryan LadrowCheryl LafonMichael & Kathryn LaganasChristopher & Bridgett LambertPhilip & Anita LaneLouie LarimerChristopher & Hendrika LaytonLaurel & Stephen LedfordBryan LeePete LeeNathan LetteerDennis LipkeMary ListonMarilyn LittleThomas Kathleen LockeDavid LooseToby LorencDiane & Rae LoschenTerri LuxChristine Lyle

Tracy MacEachernJohn & Karen MackTrevor & Jodi MackJennifer Malenky & Kim PolomkaJohn MandicoDonna MarkJohn & Cathleen MartaJan MartinHarry & Marianne MartinTheodore & Arlene MartinezDavid & Kim MatthewsNatalie MatthewsonDebra MazzaWalter McCraySara McCullochMichael & Kim McDanielZina McDowellAnn McKenzieMichael McManusKelly McMullenMary Ellen McNallyLisa & Christopher McReynoldsRandy & Laurie MeachamWilliam MeadAndrew & Diane MeeksRichard & Katharine MeinigJackie MelinRobert & Linda MeredithRob & Carol MerrionJoy M. MilaniLeonard & Mary MillerH.E. Wynn MillerMichelle MilnerBradley MinearDavid MizeGregory & Angela MockJoseph & Sharon MonroeBret & Michelle MorganJane MorganJoan MorrisTerrance & Kirkie MorrisseyAmelie Moutoux

Thank You|| Merci || Danke Schon || Gracias || Arigato || Grazie

Steve & Joan MullensChuck & Mary Lou MurphyCarol & Steve MyersTracy & Steven NarvetRobert & Leslie NathanPam NearhoofMary Nesbitt DuncanTheodore & Kellie NewellJohn & Frances NixRed & Bunny NolandLori NolenMary NussbaumPaul O'BrienRobert & Lorri OrwigBarry & Sarah O'SheaAndrea PachecoWynne PalermoThe Panah FamilyMichael & Julie PapaRoslyn PappasLee PatkeJoseph PattonRobert PaydoEmily PeacockLaura PedersenSteven & Deborah PelicanRon & Wendy PeltonVirginia PetrilloLibbie PitmanMelissa PolviGil PoratJohn PorfilioJeannie PorterMarvel PowersSteven & Jennifer PresseyHeather PriceJames PriceLaurel PrudhommeJacquelyn PuettDavid PumpPaul & Patti PurvisSara Qualls

Darvi & Jodene RahamanMia RamirezJoan RennekampChris & Cecelia ReynoldsJudith ReynoldsHorst & Helen RichardsonJulie & David RichmanDarrell & Cynthia RichmeierDiane RidderhoffJason & Gina RiveraCarol RiversAndrew & Elizabeth RoalstadLuke RobertsEric & Amy RoddaDave RogersJulia RohlederWendy RossRon & Karen RubinGillian RubinJoanne RuthEric & Laurie RyanThomas & Maryellen SabaAmir & Laura SafayanSusan SaksaLetitia SalapatasHarry Salzman & Carol BlackDavid & Marci SasinaStephen SchaeferCarol SchillingerLinda SchlossSharon SchrinerCharles & Kate ScottKrista SediloDennis & Cindy SengerKaren ShabinEarl & Corinne ShafferCari & Larry ShafferJonathan & Joanne ShermanKimberley SherwoodMargy ShillerTheresa & Bruce SidebothamSamuel Silveous

James & Mary SimmonsSuzanne SimonE.N. SingletonMari Sinton-Martinez & Paul MartinezStacy SloanRich & Mary Elizabeth SmithSarah SmithThomas SmithRonald & Mary Ellis SmithCheryl SniderJeanne SolzeWilliam & Karen SpahrBen & Beth SparksPeter & Kristi SpeiserCreed SpillaneSarah SteinBill StohlmannMarlene StottChris StrakaBob & Pamela StreetMarjorie StrohLindsey SuggsJohn SuitsDebbie & Doug SwansonRich & Janet Strouss TallmanTrudy TaxmanSonya TeigenChris & Liz TelkClifford & Nicole TelleLaura & Martin ThomasLisa ThomasIan ThompsonMarvel ThomsonThe Tornquist FamilyDiane TurnerVern & Ann TurnerTravis & Nichole TygartMark Tyson & Noreen Landis-TysonDavid & Lauren UddenbergTom & Dolores UddenbergLarry & Carol Vadnais

Randee Van NessTerrence Van SantDolores VessJohn & Brinah VincentThomas & Nansi VosIda WadeKevin & Kathie WalkerMeghan WalkerAnita WalterBecky WarmackSteve & Dawn WarnerBetty WarrenDennis & Sandra WeberDouglas & Leslie WeddellMurray & Kathleen WeinerMary & Jim WellerSamuel WellsDouglas WellsHomer & Marion WeslelyMichael & Nancy WhetstoneLizabeth WhiteNathan WhitneyLisa & Warren WielandAshley WilliamsLori WilliamsDrew & Jeanne WillsTaylor WillsonBariLynn WillsonRobert WillsonSusan WilmotBarbara WilsonCheryl WindomMelanie WorleyKevan & Bridget WorleyHenry & Sharon WorleyRob & Lila WrubelMarshall WyrePatricia YeagerKathryn ZamudioBernadette Zook

In-Kind DonorsAlcoThe Asselin FamilyThe Butterly FamilyErmina ChuaTresa FlaneginThe Gilliland FamilyLinda HackworthTaylor JamesMyah JohnsonJunior Academy Small WondersKing SoopersPeggy KinneyCindy LuceroDonna MarkRuth PatnaudeChristine ReaSam’s ClubMatt SmithTodd StenhaugTamela StoehrJulia Uddenberg

FoundationsCarl W. and Carrie Mae Joslyn TrustEl Paso Co. Physicians FoundationHester E. and Edwin W. Giddings FoundationPikes Peak Community FoundationTemple Hoyne Buell FoundationThe Buettner Family FoundationThe Marson FoundationThe Nutrition Camp School Foundation Inc.The USAA Foundation

OrganizationsColorado Knights of ColumbusCripple Creek-Victor Pioneers in Public Service and PhilanthropyDungarvin Colorado

Knights of Columbus, St. Paul Council #11634Pikes Peak United Way

CorporationsAnonymousAgilent TechnologiesAmerican Charities Inc.Colorado Springs UtilitiesElder ConstructionENT Federal Credit UnionGE Johnson ConstructionIMA Inc.Integrity Bank & TrustJan-Pro Cleaning SystemsKaiser Permanente ColoradoLewis Roca Rothgerber LLPMemorial Hospital - University of Colorado HealthModern Technology Solutions Inc.Penrad Imaging LLCPenrose-St. Francis Health ServicesSparks Willson Borges Brandt & JohnsonStaplesTargetTotal Office SolutionsVintage Communities Inc.Wal-MartWells Fargo Insurance Services

Investors (July 1, 2012 to June 30, 2013)

Thank You|| Merci || Danke Schon || Gracias || Arigato || Grazie

FY13 Board of DirectorsMr. William Cool, PresidentMs. Tracy Narvet, Vice PresidentMs. Lauren Jervik, TreasurerMs Heidi BrandonMr. Joe DoyleMr. Joe HomlarMr. Steven RodemerMr. Harry SalzmanMr. Gerry SunderlandMr. John TigheMr. Murray WeinerMs. Lisa Wieland

FY13 Leadership StaffMr. David Ervin, Executive DirectorMs. Tammie Engram, Executive AssistantMs. Sheila Ferguson, current Development DirectorMs. Colleen Head, Child and Family Services DirectorMs. Linda Hertz, Human Resources DirectorMs. Jennifer Malenky, former Development DirectorMs. Laura Thomas, Case Management DirectorMs. Heather Whitworth, Chief Financial OfficerDr. Ashley Williams, Behavioral Health Director

The Resource Exchange pursues our purpose on an intractable foundation of five inviolate core values. Respect: We respect and honor the inherent value of

people with development disabilities and the uniquecontributions they bring to our community. Equally,we respect and value every employee and volunteer.

Integrity: We conduct our business transparently,honestly, and ethically.

Partnership: We build reciprocal relationships withcommunity partners that increase opportunities andhigh quality services.

Excellence: We dedicate ourselves to excellencethrough innovation because good enough is JUST NOTgood enough!

Accountability: Everyone is accountable.