view keen usa 2010 annual report
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usa Annual Report 2010
KEEN USA | Annual Report 2010 KEEN USA | Annual Report 2010
KEEN USA, through its network of affiliates across the country, provides free sports and recreation programs for young people with disabilities. KEEN’s model is very simple: we pair a trained volunteer “coach”, one-to-one, with a young “athlete,” and let them discover together just what they can do. KEEN’s programs are unstructured and non-competitive, allowing young people facing even significant challenges to find joy through play.
KEEN accepts every child, regardless of the nature or severity of their disability. And while their young athletes are spending time with our dedicated corps of volunteers, KEEN parents can find some much-needed respite: shopping, reading, exercising themselves, or chatting with other parents — maybe even taking a nap!
KEEN’s programs consist of general gym-based sports, such as basketball and playing with a parachute to music-and-dance or arts-and-crafts, as well as swimming, bowling and tennis. With KEEN’s one-to-one, unstructured approach, almost any activity is possible.
Dear KEEN Families and Supporters:
Of our many accomplishments of 2010, perhaps the most significant were those that strengthened our capacity to support our affiliates and their vibrant recreation programs for young people with disabilities. Following the rapid establishment of several affiliates from coast to coast in the early 2000s, the KEEN USA Board recognized the need to step back and focus on buttressing the foundation on which our affiliate structure is built. How did we do this?
With good friends. Our ability to provide services nationwide at no cost to our athletes and their families is dependent upon support from many, many generous donors across the country. In 2010, KEEN USA co-hosted our 10th Annual KEENFest with our Greater DC affiliate at the Embassy of France in Washington, DC. We also received valuable support from Junior League chapters, Variety Children’s Foundation and a host of local businesses, both large and small.
With good information. In 2010, through a generous grant from the CVS-Caremark Charitable Trust, we completed a thorough Program Effectiveness Evaluation. Using focus groups and surveys, we collected feedback from over 600 parents and volunteers in all seven of our affiliate markets. The quantitative and qualitative data from these participants will help us to improve the KEEN experience for our athletes and volunteers, now and well into the future.
With good people. Two critical hires in 2010 that have already proven tremendously successful are Kate Hurson, our Executive Director, and Sarah Beth Lardie, our National Development Director. Kate has a long history with KEEN, having joined the KEEN family in 2004 when her son became one of KEEN’s athletes. A former KEEN USA Board member, Kate is based in the Washington, DC area. Working closely with Kate and based in New York City, Sarah Beth brings to KEEN a wealth of experience in growing small non-profits, and has a wide array of expertise in procuring grants, working with major donors and foundations, and special events planning. Individually, they bring key knowledge and competencies; together, they form an indomitable team.
We’ve also recruited good people at the local level, in particular from Marriott International. We now have 8 Marriott executives either serving on local boards and/or providing critical support to our programs and special events in most KEEN locations. We are deeply appreciative of the contributions of our volunteer leaders around the nation, and hope you will consider joining them in 2011.
We emerged, at the end of 2010, a stronger, healthier KEEN, and our metrics show it. Amid all these crucial activities and endeavors at the corporate level, our programs continued to grow: we offered over 15,000 hours of programs with over 3,500 volunteers who donated over 30,600 hours of their time to make a difference in the lives of our KEEN athletes. We hope we can count on you for your continued support, and we look forward to seeing you at a KEEN event in 2011.
Elliott and Estee Portnoy, Founders
From The Founders
“Kids are just kids here. They’re having fun and they are exercising. They cheer each other on, and nobody is left out.”
– Parents of Twin KEEN Athletes
KEEN USA | Annual Report 2010 page 4 KEEN USA | Annual Report 2010page 5
In 2010, KEEN provided over 15,000 hours of programming to over 800 athletes through 36 programs in 7 affiliate locations. KEEN volunteers served over 30,600 hours with a total value of approximately $653,000.11 Calculated using the Independent Sector’s hourly rate for 2010.
KEEN Programs: Volunteer DrivenVolunteers: The Heart of KEEN
“Volunteering at KEEN is the best part of my week!” – KEEN Volunteer
Every weekend, hundreds of volunteers across the country come to KEEN programs to give of themselves and their time — young professionals, college and high school students, seniors, corporate and community groups.
KEEN USA | Annual Report 2010 page 6 KEEN USA | Annual Report 2010page 7
SupportSpecial Events
Golf Tournament $133,796
Silent Auction and Dinner Events 407,835
In-Kind Donations 97,520
Total Special Events 639,151
Contributions 410,037
Donated Services, Facilities & Materials 56,551
Interest Income 1,113
Total Support $1,106,852
ExpensesProgram Services $808,430
Supporting Services
Management and General 130,884
Fundraising 94,851
Total Supporting Services 225,735
Total Expenses $1,034,165
Consolidated Statement of ActivitiesKids Enjoy Exercise Now Foundation, Inc.and Affiliates For the year ended 12/31/2010
Consolidated Statement of Financial PositionKids Enjoy Exercise Now Foundation, Inc.and Affiliates As of 12/31/2010
Assets Liabilities and Net AssetsCurrent Assets Current Liabilities
Cash and Cash Equivalents $656,777 Accounts Payable $15,807
Pledges Receivable 201,397 Accrued Expenses 23,092
Prepaid Expenses 12,290 Total Current Liabilities 38,899
Total Current Assets 870,464
Computer Equipment (net of $15,440 in accumulated depreciation)
5,309 Net Assets 836,874
Total Assets $875,773 Total Liabilities and Net Assets $875,773
The Financial Picture
Program ServicesSports Programs - General $365,891
Swim Programs 6,209
Music Programs 73,622
Bowling Programs 27,257
Special Events 335,451
Total Program Services 808,430
Supporting ServicesManagement and General 130,884
Fundraising 94,851
Total Supporting Services 225,735
Total Expenses $1,034,165
Consolidated Statement of ActivitiesKids Enjoy Exercise Now Foundation, Inc.and Affiliates For the year ended 12/31/2010
Expenses: A Closer Look
Kids Enjoy Exercise Now Foundation, Inc. is a 501 (c)3 nonprofit organization, donations to which are tax deductible to the fullest extent of the law. Please consult your tax advisor for further information.
A copy of our current financial statement is available upon request by contacting KEEN USA, or on our website at www.keenusa.org.
Consolidating Statement of Functional ExpensesKids Enjoy Exercise Now Foundation, Inc.and Affiliates For the year ended 12/31/2010
LocationKEEN USA $175,803
KEEN Greater DC 520,105
KEEN Chicago 28,668
KEEN St. Louis 63,364
KEEN Los Angeles 57,457
KEEN San Francisco 63,788
KEEN New York 93,474
KEEN Phoenix 31,506
Total Expenses $1,034,165
Support
Affiliates
Allocation of Revenue
KEEN USA | Annual Report 2010 page 8 KEEN USA | Annual Report 2010page 9
$5,000+American Amusement Machine AssociationBlaqwell, Inc.Marie and Stuart BlockAmy Lynn BowserBurt Braverman and Kathleen Meredith Davis Wright Tremaine LLPCapital Group Companies Charitable FoundationChoice HospitalityLaura and Robert DeutschEquinoxGiving Circle of HopeJohn C. Grimberg Co., Inc.Alison L. KutlerMattress WarehouseSondra and Daryl NickelAmanda and Curtis PolkMichelle and David Schadler
$4,000+AccentureBryan ButvickThe Donohoe CompaniesEmergent BiosolutionsRobin and Rich Edwards*Michelle and Dan MurphyPNC BankProfessional Tax Solutions, Inc.Renaissance FoundationVariety Children’s Charity of St. Louis
$3,000+Bullseye InternationalConfidential DonorsThe Core Training, Inc.CVS CorporationDeutsche BankRebecca and Richard Kay SentrillionPhi Sigma SigmaEstee and Elliott PortnoyReznick GroupMary and Donald Rosenstein
*Donated all or in part through the United Way, CFC or workplace giving.
$2,000+Zoe L. AllenAnne Slaughter Andrew and Joseph AndrewHeather and Mark ArbeenBank of AmericaLinda and Richard Blumenreich The Bozzuto GroupNancy Burns and John Devierno Donna CollingsErika and Eric EdelsonJeanMarie and Raul FernandezMarc FleisherGenentechGM Ryan Associates, LLCGoldman Sachs & Co.Health Net of CaliforniaJackson & Campbell P.C.Mary and Jay Kloepfer*Kari and Justin Knight Maximus FoundationLesley and Mike McNamaraThe Meltzer GroupKaren J. Migdail Faye RabinowitzRCM&D, Inc.Runner Runner EnterprisesDiana and Kit SmithJane StevensDenise and Dennis Tormey Venable FoundationJay WeinsteinWells Fargo R. E. Merchant Bank
$50,000+SNR Denton
$30,000+Marriott International $20,000+The Morris & Gwendolyn Cafritz Foundation
$10,000+Montgomery County, Maryland Wells Fargo HSC Foundation Joey Pizzano Memorial FundKPMG Group
$1,000+AbelsonTaylor, Inc.Abramson Family Foundation, Inc.Barclays CapitalBerton Family Charitable FoundationBethesda Optometry LLCAnna BinderBlackstreet Capital ManagementMatuschka and Malcolm Briggs Karen and Michael Brocato Brent BrockmanBuchanan Family Foundation James Buie, Jr.Joan BurnsCallan Associates*Chalmers & Nagel, P.C.Michael CitrenCRA InternationalCresa PartnersJames DalyStephanie DucheneeBay Foundation & Silicon Valley Community FoundationEmployee Community Fund of Boeing St. LouisCheryl and Boomer EsiasonRobin and Robert FranklinGallagher Evelius & Jones, LLPAllyson and Roger Heidenreich Kate and Matt HursonICAP North AmericaCharrisse Jackson-JordonRobin and Jared Jonas Suzanne KalisikJustin KattanHilary and Thomas KeeleyThomas KellyCynthia and Jeong Kim Knights of ColumbusKathryn and Charlie KuntzDana and Michael LandowE. Thomas LieseKelly Ann and Diego McDonaldNicholas McGannMagnetar Capital LLCMary and John Matrone Jaime and David Matyas
MaxBermudaMercer LLCMoore Capital Management LPTheresa and Mike MulliganStacey L. MurphyNeighborhood Development Company, LLCNevada Expansion, Inc.Personal Care Products CouncilLeslie and Bjorn Pettersen Robert PizzanoJacob ProvostMichael PulverChristine and Duane Quaini Madeline RuddFred SadeghiSafeway FoundationNancy and Robert SamitSheila Sankaran and Lane KoenigAmar SarwalMonique and Eric Sattler Schiff Hardin LLPShaner Hotel HoldingsGeri and Gerald Sherman June and Rick ShinnersSkye Hospitality LLCAngela Tan Soriano and Joey Soriano Jennifer SpragueJulia StogoskiBarbara and Carter StraussSherry SundickTD Bank Andrea and Dan TarlasDebra TenbruggencateUnited Way of the Bay AreaDouglas WatsonWhite Flint/Lerner EnterprisesWilliams Lea Inc.Peter Wolfson
$500+7x7 and McEvoy MediaHaig ApelianApex Home Loans, Inc.Amy and Michael Aquilino Atlantic Services GroupJacalyn BarnettGregory BartnickiMichelle and Avi Benaim Risa Bender and Ben Klubes
Bloomingdale’sMarilyn BrodyStephen BrussCady’s Alley Restaurant ConceptsMaryLyn CarabelloKellen CarsonHsiao Yun ChangLawrence J. ChandlerVictoria Powells ConwayDenise and Michael CormaneyMichelle CuccuiniKaren DavisMaralin and Warren DavisKatherine and Michael Demetriou Cathryn J. DirksenJohn DodgeGeorgette and Martin DorfmanMichael DuvallECHO of Northrop GrummanEvelyn Bushwick Family Charitable TrustTiffany and Danny Ferry Joshua FirebaughMatthew ForreyChris FoxKelle Reach FranklinJon GarayLisa Giachetti*Virginia GibbsCharles GilbertKristen GlanoPaula and Barry GoldsmithLynn and Miles GrodyJeanette GroustraMadelyn GrunewaldNancy GundersonAnn and Jay GutierrezRichard C. HarrisHeffernan Group FoundationScott Hetherington - LoopNetWalter (Trip) HowellJudith IngeChristopher KanagawaHoward KandelNeil KhareJamee and Shaun KleinJohn KoskiCarol KulishWilliam KuntzTerese Labovitz
Nicole and Noah LanderEdward LemanowiczStephanie and Keith LemerLeonard LevineSherry LevineSandy and Elliott LissLululemonTiffany LytleJohn MaguireBenjamin Manalaysay Timothy MatthewsAnnie McDonald and Ted MarcuccioBeth MelshenkerMerck Partnership for GivingRobert MesserlyVincent MiconeMicrosoftJohn MollardJoseph MollerJonathan NehmerKaren A. NemsickOhrenstein & Brown, LLPPartnership for Jewish Life & LearningRofelyn and John PeabodyJacqueline and Bob PerryPitney BowesPlayboy Enterprises, Inc.Christine and Mark Preissig Daniel PulverFrank QuinnJulie and Robert ReachMark ReiterSusan Rice and Ian CameronDonald RichardsonRIMCO, Inc.Eric SchillerKenneth B. Schnoll*Peggy SchwartzDaryl ShapiroPatrick ShooltzTammy and Bob SickelsTodd SingletonLynne and Barry SlevinKaren and James SowellHarvey SternStructure Tone, Inc.Suburban Journals/ Old NewsboysNalini and Krishnamurthi SudhirJoan and James SullivanThe Shiloh Foundation
Our Donors and Champions 2010 Donors
Sweat Equity:Special thanks to those who ran, swam, biked and kayaked to raise money for KEEN, totalling nearly $20,000!Burt Braverman — KayakEric Edelson — 24-Hour RunDwight Keysor — TriathalonDavid Wilson — Triathalon
Each year, hundreds of individuals, corporations, foundations and groups generously support KEEN USA and its affiliates with financial gifts. This generosity allows KEEN to continue to provide all programs entirely free-of-charge to our athletes and their families.
Many of these donations, large and small are championed by a friend of KEEN. For all of you unsung heroes – we thank you so very much. The gifts you and your loved ones provide give KEEN affiliates the essentials necessary to continue providing for the children and families who take part in our programs. Thank you one and all!
KEEN USA | Annual Report 2010 page 10
Elliott I. PortnoyPresidentSNR Denton
Alison KutlerVice PresidentRio Tinto
Zoe AllenMagnetar Capital LLC
Burt BravermanPresident, KEEN Greater DCDavis Wright & Tremaine
Stephanie DucheneKEEN Los Angeles RespresentativeSNR Denton
David J. GrissenMarriott International
Lizzie LevenPresident, KEEN ChicagoLiquidThread
Vince MiconeCommunity Representative
Kimberly MorganPresident, KEEN St. LouisSNR Denton
Sheila SankaranSecretaryCommunity Representative
Mindy SharpTreasurerThe Wyman Center
Daniel MurphyThe Bozzuto Group
Estee R. PortnoyJump DC
Donald L. Rosenstein, MDUniversity of North Carolina, Chapel Hill
Jane StevensPresident, KEEN New YorkMitchell Silberberg & Knupp LLP
Lindsey WaughKEEN Phoenix Representative
Scott WileyPresident, KEEN San FranciscoWells Fargo
Staff: Kate Hurson Executive Director
Sarah Beth Lardie Development Director
Cliff Ruemmler Finance & Administration Manager
The Board of Directors
Board Members as of June, 2011
Time WarnerAlbert TenbruggencateAllen TogutJulia TolkanClinton VinceVMWare FoundationWachovia CorporationWhole Foods MarketScott WileyCathy WolfWorld Adult Kickball AssociationWPM ConstructionErica YoppsBarbra and Patrick ZarrickRichard Zuckerman
$400+Ray ArnoldLiam BrownRon ChinThomas ClemensMichael M. DickensLisa FioreBruce GorelickCynthia and Larry GoodmanKaren M. Harris*Hensel Phelps ConstructionWes HepplerPhillips JohnstonJane KirkseyLauren LevinsonWilliam LiebermannCaitlin LooneyNichole MillerAmy MollerRebecca Netley and Kevin ThompsonLori and Kevin RejentJoyce RobertsJohn RooneyPam RyanMartine ShaharScott SingerTodd StennesCarolyn Wells
$300+Aslim AbdullahEdith and Michael AlbertInas and Kevin AndersonKelly and Steven ArslanianCharles BarrettDiana BezaresJohanna and Evan BookbinderHillary and Matthew BrillBrenda BrodyHelene BrodyPatricia and Mark BrodyDeclan ButvickStaci and Tony CapuanoAmy and David CasanoverCathy CaulkNichole CerimeleNatalie and Dennis ChalmersSonya and Michael ChiaramonteDavid ChowLisa and Larry CinesJeremy ColvilleDeborah and Todd DruleyElizabeth and Thomas DupreeThomas Edmonds Melissa EkblomSusan and David FinkBrigette GoldJill and Michael GoldMarcia GoldbergElise and Glen GoldsteinSuzanne and Lenny GordonKevin GroarkeBarbara GutermanSarah and Richard HahnBarbra and David HauerMary HayesTom HorneEdward S. JurgrauJoan and Paul KanePnina KattanMorton KatzChristina and Howard KraJessica LevineErika LabellePete LambisSheree Lane and Scott FederhenLauralyn and Peter LeeTeresa and Tod Lickerman
Jill MaganzaLuke MageeLeslie Marshall and Kirk RuthenbergLeah MorelewskiMagnetar Capital LLC Sam MantisSarah and Steve MartinCynthia L. Mellema*Marcy MillerGena MitchellGayle MontgomeryKimberly MorganAlex Moskowitz Christopher MyattLee Ann and Jeffrey PalmerLisa PendletonKristen PetersPinerock Productions, IncJohn RaymondMimi ReisnerNicole RisdallSteven RothbloomAnne Brookes RudzkiJohn RussellKeith SartainMark SegalMindy SharpChris Sheridan Alexa SmithCaroline and Brian SmithMary SmithDidier Stainier Mark TaylorAllison and Michael TierneySusan and Robert TofelJames TomlinsonKathrun TuckerLinda Ulrich and Bradford LangCarolyn Urban Sue and Kenneth VestMegan WallaceChad WallisAyesha and J. R. WilliamsonDavid WilsonAlexander WolenskiJessica and Howard YoungYummy CoffeeMatthew Zuckerman
In-Kind Donations4 Star Tennis AcademyA.B.E. Networks, Inc.AT Accounting Solutions LLCBates Creative GroupBella Rose AssociatesBermuda CablevisionBezuCity of Los AngelesComcastConfidential DonorsDavis Wright Tremaine LLPDiscovery CommunicationsDrink More WaterFairfax County, VA Key Center SchoolForever BlossomsFortune BrandGeorgetown Preparatory SchoolGlobal PrintingGompers Habilitation CenterHudson RestaurantJordan Jump.DCLa Maison Francaise, Embassy of FranceLinens of the WeekSuzanne Mazer PhotographyMonsier ToutonNew York CaresNew York City Department of Parks & RecreationOyamel Cocina MexicanaParty RentalsPotomac PizzaDan Poyourow PhotographyRoomFifty5Bob Sickels Kids After HoursElyssa SilverSlateSNRDentonTaeKuk (T.K.) Martial ArtsDavid ThibeauTotal Wine and MoreWashington Sports ClubTom Wenger PhotographyWhole Foods Market Bethesda
2010 Donors
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Every effort has been made to list correctly 2010 major donors. Please contact us at [email protected] if there has been an oversight.
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KEEN USA1301 K Street NWSuite 600 East TowerWashington, DC 20005
866-903-KEEN (5336)
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