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Project Access Resource Centers 2009 Annual Report

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Page 1: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Project Access Resource Centers 2009 Annual Report

Page 2: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Our VisionTo be the leading provider of vital health, education and employment services for families, children

and seniors living in low-income housing communities.

Our GoalTo help keep family members employed, children in school, and seniors active.

Project Access operates Resource Centers within more than 30 low-income housing communitiesthroughout California. Our core initiatives are:

CAPACITY BUILDING FOR ADULTS• Employment Readiness & Job Search Assistance

• Financial Literacy & Self-Sufficiency• Parenting Education

• English as a Second Language (ESL)

EDUCATION FOR YOUTH• School Readiness for Preschool-Age Children

• After-School Tutoring & Enrichment Programs for Youth• Teen Programs

HEALTH• Health & Nutrition Programs

• Health Insurance Application Assistance • Prenatal & Maternal Education

• Child & Family Safety• Onsite Community Health Fairs

INDEPENDENT LIVING FOR SENIORS• Transportation Assistance

• Social & Recreational Activities

TECHNOLOGY• Computer Access & Training

OTHER SERVICES• Information & Referral to Offsite Services

• Community-Building Events• Translation & Interpretation

Page 3: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Dear Friends,

This past year Project Access experienced an unprecedented demand for the programs and services that we provide to low income families, children and seniors throughout California. The seniors and families that we serve are “low-income”– that is, with incomes at or below 60% of the area median; and a substantial number are “very low-income” – often with incomes below $10,000 per year. They are hard-working individuals who are struggling to make ends meet every day.

We work with affordable housing developers/owners of apartment communities to bring our services, free of charge, to residents. Apartment owners provide space for our resource centers and provide partial funding to staff the resource centers with certified service coordinators and service assistants. Because our resource centers are located within the communities in which our residents live, many of the barriers to participation are removed. Our programs are designed to help adults maintain or find employment in order to keep their families housed.

We strive to increase the health, safety and prosperity of the communities that our resource centers serve. In 2009 Project Access provided programs and services to 9,069 low-income adults, children and seniors. We are able to feed children healthy snacks, help their parents obtain and maintain employment, and keep the senior residents active and connected to their community. We work with children to improve their math and reading skills, and we work with teens to be successful and stay in school. We offer college scholarships to those that show a desire to get a higher education.

Project Access’ programs and services help our residents develop the skills they need to provide a better future for their families and for our communities.

Sincerely,

Jon Webb Debra FineFounder, Chairman CEO & President

Page 4: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

The Year AheadRESOURCE CENTERS: Project Access has contracted to offer programs and services in three new resource centers in low-income communities in 2010, therefore, further increasing our reach within the communities we serve.

NUMBER OF RESIDENTS RECEIVING SERVICES: In 2009, our goal was to provide vital services to 7,800 low-income individuals in need. Through generous donations and a dedicated staff, we were able to far surpass that goal and help 9,069 individuals. Our goal for 2010 is to help an additional 2,000 low-income individuals, extending our total reach to more than 11,000.

SERVICES: As our residents continue to struggle through these difficult economic times, Project Access will offer services that our residents require, such as job search assistance, resume writing, English as a Second Language classes, health insurance application assistance, health fairs, youth field trips to college campuses, school readiness for pre-school age children, and more. Our services are ever-changing based on the needs of our residents.

FUNDRAISING: Project Access received 77% of our funding, which was supplemented by in-kind donations, from affordable housing developers/owners and 23% from fundraising efforts including community and statewide foundations, individuals, and corporations. In 2009, 82% of our expenses were dedicated to programs and services – just 18% was expended on administrative and fundraising expenses; and these figures are expected to remain the same in 2010.

COMMUNITY INVOLVEMENT: Project Access strives to instill in our residents the importance of giving back both within their neighborhood as well as in the surrounding community. This year, our youth will participate in activities such as beach and neighborhood clean-ups, making and serving food to homeless individuals at soup kitchens, preparing and serving meals to families of critically ill children, making and delivering dog biscuits to local animal shelters and more. These activities not only provide for great community-building but also create a healthier and safer environment for all.

RESIDENT STABILIzATION PROGRAM: Many of our residents face eviction because they can no longer afford to pay their rents due to job loss, unanticipated medical bills, or other circumstances. This program helps our low-income families maintain their housing by providing financial assistance to help pay medical bills and childcare expenses. This assistance often means the difference between our families having a roof over their heads and becoming homeless. The Resident Stabilization Program works to help these families stay in their homes these difficult economic times.

Together, we are changing lives in our own communities.

Page 5: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

CAPACITY BUILDING FOR ADULTSThis initiative helps our adult residents work towards a brighter future for themselves and their families by offering programs that provide basic education and training. Employment Readiness & Job Search Assistance provides support to residents seeking employment or making a career change by assisting them with creating resumes, applying for jobs and registering for job training courses. The long-term unemployment rate in California is at an all-time high and Project Access is working every day to prevent our residents from becoming part of that statistic.

Financial Literacy offers residents access to classes that educate them about the importance of budgeting, saving, opening a bank account, and more.

Parenting Education helps parents play a vital role in the development of their children by promoting family support, positive family communication and parent support of school success.

English as a Second Language (ESL) classes provide residents with programs that teach English language skills, including comprehension, speaking, reading, and writing.

2009 Results • 96.2% of adult participants indicated that their ability to speak English has improved as

a result of the ESL classes provided by Project Access.

• 1,801 adults worked to better their futures by participating in employment readiness,job search assistance, financial literacy, parenting education, and ESL programs.

Page 6: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

EDUCATION FOR YOUTHThis initiative assists children of all ages by offering programs that help them prosper in the classroom, with their families, and within their community.

School Readiness for Preschool-Age Children provides children ages 0–5 with the opportunity to engage in educational activities that will prepare them for a classroom setting.

After-School Tutoring & Enrichment Program for Youth is designed to improve academic achievement and study habits, socialization skills, and the emotional well-being of youth.

Teen Programs are developed to decrease risky behaviors in teens by creating opportunities and an atmosphere that fosters success, and builds positive self-esteem and feelings of purpose.

2009 Results • 68.8% of youth participants improved their reading grade.

• 67.8% of youth participants improved their math grade.

• The Third Annual Teen Conference was held for nearly 100 youth in SouthernCalifornia to educate them on the importance of furthering their education for successin life. Topics discussed included the importance of good grades in high school, thecollege application process, financial aid, and more.

Page 7: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

HEALTHThis initiative strives to improve residents’ awareness of local health resources in order to improve their immediate health and to help them achieve long-term wellness by increasing awareness of local health resources and health clinics, by increasing physical activity and decreasing obesity, by increasing the number of insured families and seniors, and by building a sense of community.

2009 Results • 1,966 low-income youth received healthy snacks after school.

• 70.9% of adults are aware of a “Health Home”, clinic, or pediatricianfor non-emergency care.

• 1,643 residents attended health fairs where they learned about healthresources in their communities, obtained various health screenings, signed up for health insurance when eligible, and took advantage of other health-related information that was distributed.

• 99% of respondents reported that, overall they felt more connectedwith their community due to attending a Project Access Health Fair.

Page 8: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

INDEPENDENT LIVING FOR SENIORSThis initiative is designed to encourage our senior residents to participate in activities that maintain and improve long-term health and well-being, quality of life, support personal independence, and encourage involvement in community life.

The Transportation Assistance Program provides our senior residents with access to transportation services such as bus tokens, transit passes, or taxi vouchers so that they can get to doctor’s appointments, pharmacies, places of worship, grocery stores, or other destinations that allow them to lead a more independent lifestyle.

Page 9: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Social & Recreational Activities are offered at the Senior Resource Centers to help residents decrease isolation and increase socialization and improve their overall quality of life.

2009 Results • 341 seniors participated in at least one social or recreational activity, many participating

in more than 20 programs throughout the year.

• 76% report that they interact with neighbors on a daily basis.

• 100% surveyed indicate that Project Access has improved the quality of their lives.

Page 10: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

TECHNOLOGYThis initiative provides residents of all ages with onsite access to computers, technology classes, and more to offer the opportunities needed to succeed.

Computer Access & Training provides the necessary technology and computer access that is critical for our adults and youth to be competitive.

2009 Results• 2,662 residents participated in computer classes and/or utilized computer

labs to accomplish such tasks as homework, research projects, job search and applications, and more.

Page 11: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

OTHER SERVICESThis initiative refers to a variety of programs that offer residents the opportunity to continue to better their lives and those of their families.

Information & Referral to Offsite Services connects residents with needed education, health and social services in their communities, e.g. to colleges, schools, government agencies, hospitals, and nonprofit organizations.

Community-Building Events such as holiday celebrations, resource fairs, talent shows, and more promote interaction among residents living in low-income housing communities.

2009 Results• Of the 1,009 residents that responded

to the community survey, 81.9% feel safer and 84.9% feel more connected to their communities, as a result of Project Access.

Page 12: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Board of DirectorsDebra BrusatoriSenior Director – Trust ServicesBNY Mellon

Adrian CraciunSenior Analyst Portfolio CompliancePIMCO

Ana Marie del RioChief Operating Officer Steadfast Companies

Thomas DemchukVice PresidentWells Fargo Corporate Trust Services

Debra FineCEO & PresidentProject Access

Brendon KenselManaging PartnerKensel Ventures

Sheryl NelsonCommunity Leader

Peter NicholDirector of Affordable HousingThe Reliant Group

Herbert Y. Rosenblum Treasurer of the BoardCommunity Leader

David SalazarSecretary of the BoardManaging DirectorCresaPartners

Paul J. SalernoDirector of Financial PlanningTax & Financial Group

Mark L. SkaistPartner, Corporate Securities and Practice GroupStradling Yocca Carlson & Rauth

Mark StraussManaging Director – Capital Markets UnitCohen Financial

Catherine TalbotSenior Vice PresidentBoston Financial Investment Management

Jim WakefieldPartnerCummins & White

Jonathan B. WebbChairman of the BoardPresidentAffordable Housing Access, Inc.

Page 13: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Southern California

FAMILY RESOURCE CENTERSLos Angeles CountyRowland Heights

The Palms Apartments

Orange CountyAnaheim

Hermosa Village Apartments Park Vista Apartments

CypressTara Village Apartments

FullertonNorth Hills Apartments

Garden GroveMalabar Apartments

IrvineLaguna Canyon ApartmentsWindrow ApartmentsWoodbury Walk Apartments

La HabraCypress Villa Apartments

La PalmaLa Palma Apartments

Santa AnaWarwick Square Apartments

WestminsterStratford Place Apartments

Riverside CountyRiverside

Breezewood Park Apartments

Ventura CountyOxnard

Pacific Point Apartments

SENIOR RESOURCE CENTERSLos Angeles CountyTorrance

Golden West Tower Apartments

Orange CountyWestminster

Windsor Court Apartments

Ventura CountyOxnard

Camino Del Sol Apartments

Corporate Office 4029 Westerly Place, Suite 113Newport Beach, CA 92660Ph: (949) 253-6200Fax: (949) [email protected]

Northern California

FAMILY RESOURCE CENTERSAlameda CountyFremont

Glen Haven & Glenview ApartmentsOakland

City Towers ApartmentsTassafaronga Village Apartments

San LeandroLas Palmas ApartmentsSurf Apartments

Contra Costa CountyPinole

East Bluff Apartments

San Mateo CountyEast Palo Alto

Light Tree ApartmentsRedwood City

Hallmark House Apartments

Santa Clara CountySan Jose

Casa Real ApartmentsCharter Court ApartmentsOrchard Glen ApartmentsParkside Terrace ApartmentsValley Palms ApartmentsVilla Monterey Apartments

Sonoma CountySanta Rosa

Santa Rosa Garden Apartments

Project Access operates more than 30 Family and Senior Resource Centers throughout California

Page 14: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Project Access Management Team

Debra L. Fine, CEO & President, is responsible for all aspects of the organization’s strategy and growth and for directing the implementation of the organization’s goals and objectives. Debra brings to Project Access more than 23 years of experience managing and growing companies.

Prior to working at Project Access, Debra held the position of CEO at several companies where she raised over $100M in capital and completed and integrated several acquisitions. She acquired a 40 year-old company, Small World Inc., and as CEO, grew revenues, took the company public, acquired and integrated two other companies and then led Small World through an acquisition. Debra was a turn-around CEO at Fandom Entertainment, where she successfully positioned the company to be sold. Earlier in her career, Debra founded Cloud 9, which specializes in children’s media and licensed products, and grew the company from concept through three rounds of VC funding and through a sale to Simon & Schuster.

Debra has served as Alliance Chairman of the Young Presidents’ Organization for the past six years. As a member of Women in Toys, she was named Entrepreneur of the Year in 2006. Debra received a Bachelor of Arts degree in Marketing from the University of Southern California.

Kristin Byrnes, Executive Vice President, joined Project Access in January 2004 and has more than 18 years experience working in the nonprofit sector in areas such as, management, organizational development, leadership, business development, operations, strategic planning, cultivating relationships, program development, and evaluation. Kristin articulates and drives the service strategy, and develops and implements the service roadmap by creating new programs and service offerings based on the needs of our residents and prospects throughout the state of California. In addition, Kristin is responsible for the development of new business opportunities and fundraising efforts for Project Access.

Kristin received a Bachelor of Arts degree in Human Services, with a minor in Gerontology, from La Roche College, Pittsburgh and she received a Masters of Science degree in Professional Leadership, with an emphasis on Nonprofit Management, from Carlow University, Pittsburgh.

Page 15: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Claudia Beaty, Chief Financial Officer, joined Project Access in 2007 and provides financial and operational leadership to achieve the financial and strategic objectives of the organization. Claudia’s responsibilities include Finance, Human Resources, Technology, Compliance, and Risk Management. Claudia brings more than 30 years of experience in operations management and in the development, growth, and management of start-up companies. Claudia began her career at Hughes Aircraft Company and over a period of 21 years, she gained progressive experience in management and operations. She held the title of Chief Operating Officer at Apani Networks, and General Manager of Netlock Technologies. Previously, as Director of Product Development and Customer Support, Claudia rebuilt the Customer Support organizations at Interlink Computer Sciences.

Claudia received a Masters in Information and Computer Science from the University of California, Irvine, and received a Bachelor of Arts degree in Mathematics from California State University, Northridge.

Sondra Contino, Director of Marketing & Events, is responsible for ensuring the flawless execution of our fundraising events, and the overall marketing and brand management for Project Access. Sondra joined Project Access with more than 6 years of experience working in the nonprofit sector. Prior to joining Project Access, Sondra was the Executive Director of a non-profit dental clinic for low-income children. She began her career at the University of Southern California Norris Comprehensive Cancer Center and Keck School of Medicine, where she held various event planning and fundraising positions over a period of four years.

Sondra received a Bachelor of Science degree in Business Administration, with an emphasis in Marketing and Advertising, from the Marshall School of Business at the University of Southern California

Page 16: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Project Access partners with low-income housing developers in a fee-for-service agreement to provide programs and services to our residents. Our current developers include:

Affordable Housing Access/ Foundation for Social Resources

AIMCO

BCC Corporation

Bridge Housing

Bridge Investments, Inc./Chelwood Partners

Citizens Housing

KDF Communities

Oakland Housing Authority

Pacific Housing Advisors

Pacific West Management

Related of California

RHC Communities

Steadfast Companies

Village Investments

Page 17: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Project Access works with close to 70 community partners to provide additional services to our residents. We are proud to share our extensive list of partners:

Academic Tutoring ServicesAlameda County Cooperative Extension/Network for a Healthy CaliforniaAlta Med Health ServicesAmerican Academy of Pediatrics California Chapter 4American Career CollegeAnaheim City School District/Early Childhood EducationAnaheim Market ClinicAnaheim Police Activities LeagueAnaheim Regional Medical CenterAnaheim Union High School DistrictBankers LifeBoys & Girls Clubs of Cypress & La HabraCal OptimaCal State Dominguez HillsCamp Fire USA Orange County Council Central City Community Health Center Child Guidance CenterClinicas Del Camino Real Community Action Partnership of Orange & Ventura Counties Community Health SystemsCommunity Service Programs (CSP)Consumer Credit Counseling Services of Orange County

CSUF Center for Internship and Community Engagement (CICE)Daniel S Reich MD Inc and Ronald Schreier MD Inc.Dr. Bradley Miller DDS Dr. Patrick Yeh M.D.Dr. TelesExtreme LearningFamily Wellness Group Fullerton School District/ Hermosa Drive Elementary SchoolGirls Inc.Global Energy ServicesHealthy Smiles for Kids of Orange CountyHuman Services CSUFIBMIllumination FoundationInner Images La Habra Family Resource CenterLatino Health AccessLearn to BeLegal Aid SocietyLiving Success CenterLos Angeles Food BankMan PowerNeighborhood Housing Services of Orange County

North Orange County Community College DistrictOrange County Health Care AgencyOrange County Superintendent of SchoolsPG&E Care Assistance ProgramPresbyterian Intercommunity HospitalProvidence Community ServicesProvidence Community ServicesPublic Health Foundation EnterprisesReadiness on the RoadSan Gabriel Valley Foundation for Dental HealthSecond Harvest Food BankSonoma County - Rincon LibrarySouth Bay Yellow Cab Starbright ServicesThe Early Literacy Program The Gary CenterTorrance Adult SchoolTrue North Health KitchenUCCE-Agriculture & Natural Resources Cooperative ExtensionUniti Insurance ServicesVentura County Health Care AgencyWalgreens

Page 18: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

We are so grateful to our supporters; without you, we would not have been able to provide programs and services to more than 9,000 low-income individuals in 2009.

2009 Friends & Supporters$25,000 and aboveAffordable Housing Access, Inc.Big Boys Men’s Camp Building Block Foundation FundCiti FoundationKDF Communities, LLCShelly & David KimPacific Life FoundationUeberroth Family FoundationWells Fargo Foundation

$10,000 to $24,999Bank of America The Bascom Group Dan NeyenhuisBill Witte

$5,000 to $9,999California CommunitiesChelwood, L.P.ChencoBob CryerFine Family Mark HyattIrvine Health FoundationCarla JacobsMazda Foundation (USA), Inc.Pacific West ManagementRHC CommunitiesSteadfast CompaniesTarget FoundationThe Croul Family FoundationThe Roy Smith Charitable FoundationUnion Bank of California, N.A.VPM Management, Inc.Mary & Jim WakefieldWarne Family Charitable FoundationWood-Claeyssens Foundation

$1,000 to $4,999Angels Baseball Foundation, Inc.Bridge Investment GroupCabouchon Properties, LLCCalifornia Bank & TrustCampus Pointe Market AssociatesCapital Group Companies Charitable FoundationCenterline Foundation, Inc.Lindsey & Adrian Craciun David & Susan Martin FoundationLewis DefuriaAna Marie del RioJerry del RioArmando Dupont Carol & Dennis EastmanGoldsmith & VeinLindsay & Shawn Green John & Gail Ueberroth Family FoundationJones HallNational Human Resources Association of Orange CountySheryl NelsonNewport Medical ConsultantsOrange County’s United WayJeffrey ReinsteinChristine & Alan RibakoffJoyce & Herb RosenblumJoseph ShermanAnna & Daniel R. StangerThe Upjohn Foundation of San FranciscoThe Related Companies of CaliforniaU S Bancorp FoundationDebb & Jon Webb

Up to $999Sixto AbaoLindsay & Mike AllbeeKaren AlurlerichRobert BalenHeidi BassClaudia & Dave BeatyTheresa & Lionel BellChristopher BenditRandall BergstedtBret BielefeldYvonne BirdSiobhan BishopKay BohnetAnnette Brandin Julia BreyerAlejandra & Joe BriganteKristin & Aaron ByrnesElaine CaliKathryn CameronCamp Fire USA Orange County CouncilNeshan CharshatjianRichard ChaviraChoice Property Resources, Inc.Jennifer ChristianAlex ColovicCommerce National BankAshley ContinoSondra & Ray ContinoEtienne & Marty CowperLudlow CrearyMaureen CronimMilton DaleyChaya & Dinesh DavarJacquin DavidsonSandra DavidsonBenjamin Ray Davis

Olivia & Darren DayeSergi DemchukEmilio De SotoMark DitteauxLaya DogmetchiLisa & Steve DonahueThomas Arthur DowneyMark DrennerSally Durbin & Phil BedelElizabeth EdelsteinReesa & Hirad EmadiEntertainment Industry FoundationSeros FarajiarJenni & Gabe FigueroaErica & Jerry FinkPatrick FinnertyStephanie FordAnn ForellaSteven FortnerFreeman, Freeman & Smiley LLPGrant FreemanJeff FullerMaggie GallagherNicholas GenestaHeather GilbertCathryn & Kevin GillieRobert GirardMichael GoodmanLinda GorbenkoMichelle GrettenbergMarcus GriffinMarrissa GruenaldJim GutmannMatt HarrisMonica & Wood HarterWade HawkinsIxya Herrera

Page 19: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Victoria & Kevin HigginsThomas HigginsChelsea & Chris HilbertSandra HillStacy & Craig HirsonJane HoffnerMonnie HowardKatie HughesChristine IbardolazaInnovative Solutions InsuranceNaomi Naoko IseriPriyabal JosephMartin KanselbaumShelly KapfhammerDarby KeenAnne KellyMary & Michael KellyPhilip KennedyJennifer & Brendon KenselMichelle KhuuLane & John KiefaberLisa KierSusan & Scott KisingDavid KurtzmanCarol & Larry LeamanLynn LeeMana LeggioJoe LeonHaydee LeowardyHarvey LevichJustin LoiaconoJames LongAlex LukoffTeri & Rich MacyCatherine Malatesta & Larry SummersPhilip MarescaMarkus Muller-Stach

Sonia & Jason MarshallKatie Watson & Louis MartinezJeff MathewsJeanne & Robert MatsonTracie & Richard McCloskeyKim McKayKenneth McMillianzubin MehtaDavid MeltzerSarah & Mark MetherellSurya MetzlerMargaret MigliettaNader MokriBryan MooreEmeline & Robert MoyaGary MozerCinda & Jeff MuckenthalerDavid MullerDenise MunozDirk NeedhamSarah & David NeelyDenise NelsonKellie NewcombeDamian NewhartAndrew NewtonLee NguyenTracey NicholsonLaura & Dan O’LearySteven OhDebbie & Reed OliveLeticia OlmosMaria OrellanoOSL Management, LLCLaurence PaceChad PenryErika PenuelasPeter PhamChristopher Pope

Santa Claus Pub CrawlAngie RamirezChristine Masters & Alan Ribakoff Patricia RehdersDebbie & Joe RogoffDr. & Mrs. Nicholas E. RoseMegan & Jeff RozicDavid SalazarTreena & Paul SalernoChad SandersonJim SchindlerMatt SchoenbachlerJustin SchumanVina SealtielShelea SheltonVince ShorbDr. & Mrs. Jerry SinykinShaun SkerisDan SlaterToni & Lee SolowChristine SongScott StephensTim StevensKaren & Mark StraussThomas SuttonJohn TallichetMakie Tam & Peter NicholJay TanjuanRich TashmanThe Roy & Judi Kaufman Living TrustThomas & Bonnie Herron Charitable TrustJessica Spaulding-ThompsonNorma TorranceLisa TourtelotTed Tragos

Ted Tragos, Jr.Henry TurpinSocorro & Ernie VasquezMiguel VasquezLibby VillarrealDelfina VillarealFaye WalshJacqueline WechsmanS. WeinfeldTracy WessmanFred WhitakerMatt WiechHelen Wiederkehr Tamara & Colin WilesMichael WilliamsTaylor WilsonNorman WolfeDonna & Martin WolffKirsten WongTim WrattenChristiana WuWilliam WysongPaul zakhary

Page 20: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Project Access is grateful for our in-kind donors.

2009 In-Kind Friends & Supporters

Alexis AccardoMargaret AckermanJay AberwardenaKristi AdamsAlpha Phi OmegaAltaMedLourdes AlvarezAmerican AgenciesAnaheim ArsenalAnaheim DucksAnaheim Family Justice CenterAnaheim Public UtilitiesAnaheim Regional Medical CenterAngels Baseball Foundation Inc.Armstrong Garden CentersMaya & Shelly ArsneaultPatrocinia BacajolBanco PopularRenee BarotShannon BeadorParth BhutaJudy & Ray BrandtAlfredo BravoCathy BuddJulia BuddElaine CaliTristen & Adam CaliCamelot GolflandCamp Fire USALynne CampbellCapital Group Companies

Lisa CermakChapman University, Wilkinson College of Humanities and Social ScienceCharles M. Schulz MuseumKristina & Mark ChatowCircle KCollege Solution ProvidersCommunity Action PartnershipJennifer CorderoCorporate Benefit SolutionsSenator Lou CorreaCostcoMark CraneCrumbles CookiesMarium DadashiAngela DanielsonAustin DayeDarren DayeGina De La TorreRebecca De La TorreGuadalupe DelgadoDavid DeLuiseVicki DePirroJamie & Emma Dillion and Corey & Taylor PekerolDisneyland ResortDoctors Nonprofit ConsultingDonation Rental CommitteeCarol, Dennis & Adam EastmanEricka EhlersElite SmilesEmbassy SuitesExtreme LearningFather Richard RodriguezFestival of the Arts

Debra & Russell FineFirst Book National Book BankFisher PrintingDoris FisherJenna FordFoundation for Social Resources, Inc.Monica FrancoCarol FranksNorma & Paul FruchbomMike GardnerGiang Cam DaoCeleste GladychChristy & Dave GodberMartin GonzalezGoogle Grants ProgramLindsay & Shawn GreenMidori GriffinGrace & Sherman GriffinChristina GuillenCourtney & Tim HalvarsonRachel Hanson & Nathan SamdahlScott HaroMike HemmensChelsea & Chris HilbertHilton SuitesHi-Time Wine CellarsHodel, Briggs, Winter LLPKaitei HoffmanHorse Play RentalsValerie & James HowlettTim HuangCharleen HughesHoneybee HyattEva IbarraIBM

Page 21: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Iron OarsmanPeggy & David JacobwitzJennifer & Brendon KenselLane & John KiefaberShelly & David KimDwight KunkelAngie KwongLa Habra City School DistrictLaguna PlayhouseLatino Health AccessLegoland ResortElizabeth LeiderLos Angeles Regional Food BankLotus VodkaMajor League Baseball Scouting BureauMarriott HotelsMarche ModerneKrista MartinMastro’s RestaurantsJohn McAlisterMaria MezaKathy MillhouseTom MillsNik & Jay MohrEd MorrisTetiana MotruckNewport Naples Rib CompanyDan NeyenhuisOakland A’sOakley Inc.Natalia OlenicoffOne Care/Cal OptimaOrange County Credit UnionPalm Lane Elementary SchoolPepsi

Jacqueline & Gustavo PerazaMarisa PerezPatricia PerezTu-Quyen PhamAlphonse PizarelliPower PlayRichard PreciadoPromoLocoQuiksilver FoundationJose RamirezReinbold GalleryRiviera Hotel & CasinoDJ ReviveRusso’s Pet ExperienceTreena & Paul SalernoSam’s ClubRenee Scott, Arbonne InternationalSecond Harvest Food BankMartha SerranoShape-Up Fitness CenterChristine ShawAllan ShayJennifer & Mike SisoevHeather & Steve SolizSouth Bay Yellow CabSouth Coast PlazaSouth Coast RepertorySouthwest AirlinesSuzy Spafford, Little Suzy’s zooJessica Spaulding-ThompsonStarbright ServicesKaren & Mark StraussYolanda SummerhillTargetTeresa Tejada

The Cigar GuysThe Early Literacy ProjectTommy BahamaTorrance PlumbingToys for Tots Orange CountyToys for Tots San JoseToys for Tots Santa ClaraToys for Tots Ventura CountyTraditional JewelersMichelle TuffyUniversal StudiosConnie UrbinaUS Census BureauMaris ValainisRenne VercouterePetra VetterRolf VetterVilla Nova RestaurantVolunteer Action for AgingWaterfront Enterprises Inc.Mary WatkinsDebb & Jon WebbWild Rivers WaterparkMary WilkinsNorman WolfeMali WorkmanTapiana WrayYMCA Y-Guides Tribe of Aliso ViejoJoey Yooziccardi Designs

Page 22: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

Financial Overview In 2009, Project Access reached two notable milestones: our 10th year of serving low-income families and our 14 millionth dollar programmed for vital health, education, and employment needs over those years.

Audited Statement of Financial Position (as of December 31, 2009)

Total Assets $648,977

Liabilities $73,086

Net Assets $575,891

Total Liabilities and Net Assets $648,977

Audited Statement of Activities (as of December 31, 2009)

Total Revenue and Support $3,117,393

Total Operating Expenses $3,272,965

Decrease in Net Assets $(155,572)

Net Assets, beginning of year $731,463

Net Assets, end of year $575,891

2009 Expenses

5%13%

82%

Programs Services

Fundraising

General & Administrative

In 2009, at least 82 percent of total dollars spent went to Program Services.

2009 Sources of Support & Revenue

2%

7%

8%

17%

8%

58%

Developer / Owner Fees *

In-Kind Donations -Developers/Owners

In-Kind Donations -Others

Special Events

Grants

Contributions

* Fees are not collected from residents

Sustaining a 3-6 month reserve has allowed Project Access to maintain high quality programs

even during difficult economic times.

Page 23: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

In 2009, Project Access provided

programs and services to more than

9,000 low-income residents at more

than 30 Resource Centers throughout

California. Thank you for helping us to

make a difference in so many lives!

All brand and product names are trademarks, registered trademarks or service marks of their respective holders.

Page 24: Project Access Resource Centers 2009 Annual Report · INDEPENDENT LIVING FOR SENIORS This initiative is designed to encourage our senior residents to participate in activities that

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