Meeting milestones, Moving forward, And laying a foundation for what’s next.

2013-2014 ANNUAL REPORT

Table of Contents

Welcome from the Executive Director and Board Chair......................... 1 Meeting Milestones: Successes and Accomplishments.......................2-3 Moving Forward: Our Stories.................................................................4-9 What’s Next: Building Our Children’s Future....................................10-11 Our Impact: Who We Serve................................................................12-13 Our Annual Fund Supporters.............................................................14-17 Our Volunteers.......................................................................................... 17 Financial Statements...........................................................................18-19 Our Leadership......................................................................................... 20 Contact Us................................................................................................. 21

Dear friends of St. David’s Center, As we pause to reflect on this past year, we feel a tremendous sense of accomplishment with the milestones we’ve reached. From the children and families whose lives we touch every day, to our staff working tirelessly for the best outcomes, to schools and childcare centers who partner with us so effectively, to those who support our work so generously, you are the community that has made these achievements possible. Guided by a clear vision and strategic plan, the 2013-2014 fiscal year was one of our most ambitious to date. In the pages that follow, you’ll see evidence of the extent to which we stretched ourselves to innovate, to provide exceptional service at every turn, to reach the underserved in new and critically important ways and to build our capacity to serve the community for years to come. It is with great pride that we share these successes. But even more importantly, we want to extend our gratitude to each of you for supporting St. David’s Center and thereby making a tremendous difference in the lives of more than 2,400 children and families this past year. Your belief in our work and its value in the lives of those we serve continues to inspire us and keep us on the path to building a strong, vibrant community in which every member fully contributes to its success. Sincerely,

Lars Erdahl, Board Chair

Julie Sjordal, Executive Director

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Meeting Milestones: Delivering on our promises to the community.

2013-2014 SUCCESSES & ACCOMPLISHMENTS As a result of your generous support, St. David’s Center: Served 2,443 children and their families, 9 percent more than last year. Much of the increase was in critically needed early intervention services for children with developmental needs. Launched two new programs, meeting strategic goals: Community-Based Autism Day Treatment in the Somali community opened in April, thanks to a multi-year grant from the Medica Foundation. School-Linked Mental Health program put St. David’s Center professionals in seven schools in Osseo and Hopkins School Districts, with five-year support from the Minnesota Department of Human Services. Secured new grants to strengthen new initiatives in early childhood education and wellness. Opus Foundation funding supports a pilot project integrating special education expertise in our early childhood classrooms. Grants from The Cargill Foundation and the Minnesota Department of Human Services improve client wellness for Therapeutic Recreation, Foster Care, Family Place and Supportive Living Services clients. Completed our inaugural year of fully integrating a Reggio-Emilia-inspired approach into our Early Childhood Education program.

Evaluated 198 children using our innovative Multi-Disciplinary Assessment Team during the first two years of implementing the program, surpassing our goal. Launched a new partnership with the Mother-Baby Day Hospital and Hennepin County Medical Center’s Obstetrics and Pediatric Clinics to serve mothers with a history of depression. Met renovation and expansion capital fundraising milestones, moving us closer to shovels in the ground. Campaign funds raised and pledged increased from $4.2 million to $11.2 million last year, reaching 90 percent of our goal. Peter J. King Family Foundation capstone grant awarded $2.25 million, the largest grant ever received by St. David’s Center. 45 members of the Minnesota Legislature toured our facility for a first-hand look at our plans for growth. State bond funding secured $3.75 million for the building project. Awards & Accreditations Named a 2014 Top 100 Workplace by the Star Tribune. Recognized as a Top 16 High-Impact Nonprofit in Minnesota for our work in helping children with mental health challenges by Minnesota Philanthropy Partners and Philanthropedia. Awarded Best Preschool by Lake Minnetonka Magazine for the third consecutive year.

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Moving Forward: Exceptional practice earns a mother’s trust.

Mary Etta has a contagious smile that brightens any room. “Mary’s always smiling but she’s also always counting on somebody,” her mother Angela said. “She doesn’t walk, she doesn’t talk or anything like that.” Born prematurely at just 1 lb. 5 oz., Mary Etta has had dozens of surgeries to replace her hips, repair her spine, and combat numerous bouts of pneumonia and recurring seizures. At times, Angela had in-home help taking care of Mary Etta, but her confidence was repeatedly shaken by incompetent and irresponsible nurses. For years, that caused her to believe she would forever be her daughter’s only advocate—until she grew to trust the staff of St. David’s Center’s Adventure Program. Even though one of the program’s goals is to serve as a source of respite for parents of children with special needs, Angela was beside Mary Etta every minute during the first few weeks of her participation in the therapeutic recreation program. “I was so nervous in the beginning,” Angela said. “I’ve been with Mary her whole life, I know her ups and downs, and I had to express it to the staff, because she can’t tell you herself.”

In the spring, Mary Etta graduated from North High School in Minneapolis. Alongside her were not only Angela and her older brother and sister, but three Adventure staff members as well. “At St. David’s Center, you guys love her. And she knows that,” Angela said. “Now I know that she’s having a good time there; that she’s getting excited for something and making friends and getting out into the community.” Mary Etta now attends Adventure solo, with just minor checkins from her mom. “They don’t act annoyed or upset when I’m concerned about my child. They listen to what I have to say in a caring, patient and welcoming way.” Like every participant, Mary Etta takes home a check-in chart each day detailing what she participated in, from basketball to canoeing, as well as a log of any behavior or medical concerns. “When I talk to her about her day there,” Angela said, “you can see her smile light up and you can see that she’s happy, so that’s what makes me happy.”

“As long as there’s a St. David’s Center Adventure program, she’s going to go to St. David’s Center’s Adventure program.” -Angela

Within a few weeks, however, Angela began noticing how staff members interacted with her daughter. “I realized I was in the way a little bit,” Angela said. “It’s so amazing from where I started to how relaxed I can be now, three years later.”

Pictured: Mary Etta, Angela and staff members Leah and Katie.

5

Moving Forward: Cultural innovation translates autism for an immigrant community.

Imagine being a new immigrant parent, facing life in a new place, learning a new language, and discovering your child has a diagnosis that can’t even be named in your own language. In Somali, there is no word for autism. “Somali parents think if your child is not talking, maybe they’ll start talking later,” said Amina Hassan, mental health practitioner working in St. David’s Center’s new Community-Based Autism Day Treatment (ADT) Program in northeast Minneapolis. Modeled after the successful ADT program on our Minnetonka campus, Somali children ages two through six attend therapeutic preschool in the morning, and families are supported by weekly home visits. But there is one big difference: half of the staff are Somali women. Autism rates in children have grown across every population, but studies show a staggering one in 32 Somali children in Minneapolis schools are on the spectrum, and many show higher degrees of disability. St. David’s Center‘s multicultural treatment team—mental health practitioners, paraprofessionals, speech and occupational therapists—work side-by-side with Somali children who have been diagnosed with autism and provide support to their families. “I go into their homes and I take off my shoes, chit chat, have tea and they pour their heart out to me,” mental health practitioner Izhar Mohamed said. “I listen to their struggles. I can say, ‘I will show you and we will learn together how to take your child to the park. You don’t have to be embarrassed.’”

“We tell parents, ‘Everything in the program is designed just for you. You can feel safe,’” Amina said. She said most people invite them in and listen, and that their efforts have resulted in multiple inquiries. Amina makes initial calls to families who express interest, and then visits their homes for what is called “intake and assessment” in the field. “When I go to the houses, I say I am collecting information to see what we can do for your child and how you can access resources,” Amina said. “I am translating more than words. I am translating complicated ideas like mental health and what this program means for their child without cutting the meaning out. I tell families they are coming to a place where they won’t get lost.” Embedded in this translation of words and meaning is the transmission of a sense of trust and hope which is clearly felt by Somali parents.

“We are the bridge to help parents trust and feel safe. Every day I learn something new from a parent and the staff, and I am part of the start for our community.” - Izhar

Passionate about how St. David’s Center’s program can help their community, Amina and Izhar have been knocking on doors in the Cedar-Riverside community to distribute informational flyers about the autism program. Pictured: Staff members Amina, Ismaham and Izhar.

7

Moving Forward: Child-centered early education celebrates curiosity.

Six-year-old Bergen has always been curious and inventive. “He’d really choose to do anything with Legos and blocks and trucks. He loves to build and create, and figure out how stuff works,” his parents Rich and Holly said.

“Once Bergen’s teacher was debating if she was hungry and whether to eat a snack with the class. She was moving her arms up and down like a scale and Bergen asked what she was weighing. Then he sat down at the table and said to the other boys, ‘What do you guys think if your tummy says one thing and your head says another? Who do you listen to?’ So they went around the table, each sharing their ideas, which I really thought was an intellectual and analyzing discussion,” Holly said.

At St. David’s Center, Bergen’s inquisitiveness has been encouraged in all aspects of his learning. While his early childhood teachers supported Bergen’s natural interests in class, they also stretched him to delve into the interests of his peers.

Bergen’s teacher went on to photograph and document the scene, validating the importance of each child’s idea and creating a book to send home—a common Reggio-inspired practice.

“The creative environment in St. David’s Center classrooms is welcoming because you see so many different ways things are done, and done well, by different kids,” his father Rich said. “The teachers completely respect the kids and their ideas, which really builds their self-worth—so much so that Bergen doesn’t even think of them as teachers, but rather as guides.” For the past three years, St. David’s Center has been on the journey to become a Reggio-Emilia-inspired preschool. In following that education philosophy, which was first developed in Italy, teachers support and value student ideas by asking questions, encouraging hypotheses and experimenting. “Bergen hit all his developmental milestones but he went about it in a whole different way,” his mother Holly said. “He didn’t memorize one to 10 until he realized that you use those numbers to add and subtract so it must be important to know them and how they interrelate. His development didn’t always follow the expected pattern, but we could see that he understood the concepts.” Reggio-inspired education places importance on the process each individual child takes in order to gain understanding. The philosophy stresses that children learn best in a rich environment that nurtures and supports their curiosity and ideas.

Pictured: Bergen, Signe, Holly, Rich and staff member Britte.

“We still pull out the books as a family to read together,” Holly said. “Bergen gets excited to identify which of his classmates drew which picture or did which piece of writing.” Although Bergen has been making his transition to kindergarten this fall, the family’s connection to St. David’s Center will continue to stay strong as his younger sister, Signe, is just getting started in preschool. A more traditional learner in her parents’ eyes, they hope the Early Childhood Education Program will develop her creativity and stretch her to her full potential.

“We hope the foundation he developed will give him confidence in the future to follow his heart, continue to be curious and truly enjoy learning.” - Holly and Rich 9

What’s Next: A clear vision to build our children’s future. In spring 2015, once fundraising goals are met, the Building Our Children’s Future renovation and expansion project begins. The Minnetonka Campus footprint will increase by nearly 6,500 square feet. Eleven classrooms will grow by up to 300 square feet, creating the best early learning environments. 94 percent more children will receive critical services in our expanded mental health and pediatric therapy clinics. Twice as many preschool children with autism will thrive in innovative day treatment suites. More than 1,000 children will have developmental needs identified in stateof-the-art assessment spaces. Our 2.5 acre School Forest’s woodland and wetland areas will be integrated into our outdoor play area, engaging the natural features of our unique property.

CAPITAL CAMPAIGN DONORS $1,000,000+

Frank Bennett and Mary Lenard Peter J. King Family Foundation

$100,000-$999,999

Jon and Karen Dodge Robbin and Kris Johnson Christopher and Sheila Jones Martha MacMillan Mara MacMillan Michael Snow Anne and Jason Spaeth Lynn and Larry Stranghoener The Cargill Foundation General Mills Foundation The Longview Foundation The Mosaic Company

$50,000-$99,999

Martha E MacMillan Family 1974 Trust Master Craft Labels Inc. McGough Construction Company, Inc. MMMT Holdings Corporation Ritz Family Foundation Signature Fund of the Minneapolis Foundation

$10,000-$24,999

Anonymous (1) Brent and Karen Blackey Jill and Joe Bollettieri Greg and Lisa Buck Stacey and Mike Crosby Jeffrey and Patrice Erickson John and Sheila Folkestad Nathan Geske Ron and Jeryn Konezny Lesley and Jeff Newhouse Karen and William Richard Clifford M. Roberts Kim and Buddy Snow

Kitty and David Crosby Kevin Nosbisch and Kim Leventhal Gordon H. Ritz Jr. and Onie Johnson Elle and Fred Winston

The Beverly Foundation CarVal Investors General Mills, Inc. Larsen Fund Minneapolis/St. Paul Business Journal Productivity, Inc. Wolohan Family Foundation

The Richard M. Schulze Family Foundation Wells Fargo Foundation Minnesota

$1,000-$9,999

$25,000-$49,999

Anonymous (1) Ellie and Tom Crosby, Jr. Judy Dayton Molly and Lars Erdahl Jeremy and Tricia Hedberg Dr. Richard and Susan Justman Tim McGough John Overton and Ann Lowry Michael and Jessica Pasqua Candace and John Randle Jon and Julz Schwingler Julie and Dan Sjordal Warren and Mary Lynn Staley

Anonymous (1) Win and Alex Bennett Rodney and Barbara Burwell Gerald M. Caruso, Jr. Robert and Teri Crosby Jeff Demmer William Dietz Dr. Anne R. Edwards Byron Egeland and Soile Anderson Larry Fitzgerald, Jr. Tim and Ann Fleming Michael and Susan Johnson Mark Kaplan Srey Tan Kunin and Michael Kunin Walter and Connie Linder Matthew and Anna Lovely

John Lundquist Angilea and Robert McNae Jeri Meola and Judy Osborne Dale Mortenson Marcia Page and John Huepenbecker Wyn and Sunny Ray Jennifer and Scott Schwein Deborah and Loren Sposito Sheldon Sturgis Sarah and Thomas Suk Alan and Barbara Tennessen Erica and Nate Tennessen Pat and Sheila Walsh Jamie Wilson and David Ericson Rod & Barbara Burwell Family Foundation Cargill, Inc. Gerald M. Caruso Jr. Donor Advised Fund at UBS Continental Diamond Corval Group Creative Labs CTS Inc. Egan, Field & Nowak Gilbert Mechanical Contractors, Inc. Liberty Mutual Group Inc Marsh & McLennan Agency LLC Medica Minnesota Vikings National Philanthropic Trust PeopleNet Performance Seed Pinstripes Edina Rojo Mexican Grill Twin City Acoustics, Inc. UnitedHealth Group Walser Foundation Way Trust West Bend Mutual Insurance Company Western National Mutual Insurance Company

$1-$999

Anonymous (2) Yasmin Akhtar and Akhtar Chaudhri Michael and Tara Arndt David Auerbach Noel Bennett

Keith and Jenifer Blanks Larry Bossidy Tim Bossidy Todd Bouman Joey Browner Casie and Craig Budolfson Lee and Jesse Bull Stacy and Timothy Bury Boone and Charity Carlson Lisa and David Carlson Monica Carlson Sarah Caruso Caroline and Stephen Cavalier Tom and Corinn Cella Stephanie Childress Alixandra Colehour Carrie Connor Kailyn and Christopher Conway Justin and Dina Conzemius Angie and Ross Dahlof Dave Deshler Cassidy Dorr Dan Dryer Joe Effertz Tom Egan Kathi and Mark Elfenbein Natasha and Joe Ens Angie and Ted Erickson Cari Erickson Martha and Ron Erickson Tyson Ester Laurie and Bob Everett Katie and John Feste Michael Fineran Jackie Fink Simon Foster and Nikki Sorum Tracy and Gary Friedell Webb Friedly and Cara Mulder Lara and Steve Glaesman Chaley and Ian Gloude Kate and Rob Gottsch Maury and Kristin Greene Chad Greenway Chad Groves Chad Haldeman Betty Hansen Wally Hansen Brian Harper Jim Heinze Brace Helgeson Dana and Darby Hendrickson Rob Howard Anthony Iannazzo

Jon and Colleen Jasken Graham Jensen Colleen and Tom Johnson James and Maureen Johnson Shalin and Paula Johnson Peter Jordan Joseph Keller and Dawn Keller Hugh and Julie Kirsch Jeff Kovala Douglas Kraay Matt Kriesel Patricia Kriha Lenesa and Frank Leana Bill and Kelly Lemieux Kris and Andy Lenk Mary Jean and Voigt Lenmark Holly and Richard Levine Mary and John Liddicoat Debra Lindquist Nicole and Chris Liwienski Jacquelyn Lobitz-Baumann and Bryan Baumann John Lohmann Bob Lurtsema Cynthia and Donald MacMillan Tim and Sherry Magnusson Aimee Mairs Tatum and Kyle Marinkovich Grant Marlenee Careen Martin and John Tomczak Kristie and Dan Marvin George and Marilyn Mattson Randall and Marianne McDaniel Michael McDermott Pete McDonald Tracy McDonald Rick McLellan Greg and Lori McMillan Martha Miller Phil and Mona Milne Joseph and Kathleen Mirocha Tera and John Muellerleile Chris Mulder Mike Mulder Randy Mullins Jennifer and Ryan Ness Roger New Tony Notargiacomo Meredith Olson Paul Pasqua Bob Paulson Chelsey and Ryan Paulson

Bob and Barbara Paulson Jon and Bonnie Pope Ben Pratt James Prokopanko and Bonnie McPhee Darren Redetzke Elizabeth and Scott Riley Beth Rubin Gregory and Rae Lynn Sandvig Cynthia Scherzer Molly and Arthur Schlobohm Wendy and Brad Schmid Brian and Charise Schutz Christine and Jeffrey Scott Donn and Christine Scroggins Judi and Anthony Shink Ben Smith Chris and Eleanor Smith Henry Soetanto Jennifer St. Louis George Sutton Larry Swart Katy and Mike Tanghe Mary and Jan Tanghe Scott Taylor Tiffany Thompson Curt Vansickle Emily and Aaron Walton Allison and Jacob Wert Amy and Tim Westermeyer Jeff Wojnicz Rebecca Wolters Freddie Y. Wong Rishia and Andrew Zimmern Carolyn Foundation The Gabriel Foundation Inc Macy’s Marvin Windows and Doors Minnesota Timberwolves FastBreak Foundation Morgan Stanley Solbrekk Swingsafe Mailbox Supports LLC Thrivent Financial for Lutherans Foundation

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Our impact: Who we serve. St. David’s Center for Child & Family Development, a 501 (c)(3) nonprofit organization, has been a resource for tens of thousands of Twin Cities families since its inception as a nursery school in 1961. Its founders and leaders knew the importance of investing early in a child’s life to produce the best possible outcomes for every child and family. Today, St. David’s Center is meeting new milestones in child development, answering changing community needs with responsive programs and services. In fiscal year 2013-2014, 2,443 children and their families from throughout the Twin Cities metro area received services in community- and center-based programs, in three service areas:

Early Childhood Education for children of all abilities:

352 children served Early Intervention and Treatment for children with developmental needs:

1,477 children served Life-Phase Services for individuals with enduring special needs:

614 teens and young adults served 2,443 children and their families served this year

OUR TOP EIGHT PROGRAMS BY NUMBERS SERVED Children’s Mental Health.......... 581 children, teens and adults Pediatric Therapies................... 543 children Personal Care Assistance & Waivered Services................. 444 children, teens and adults Early Childhood Education...... 352 children Therapeutic Recreation............ 151 teens and young adults Autism Services......................... 147 children and teens Birth to Age 5 Home Visiting... 110 children and families Foster Care................................ 96 children and teens

Need

Our Response

Outcome

One in five children has a diagnosable mental health issue—yet only 20 percent are able to access services.

Children’s Mental Health programs served 581 children.

Our Multi-Disciplinary Assessment Team of three experts in psychology, occupational therapy and speech language pathology served 198 children in its first two years. Post-assessment, 99 percent of children are accessing services and demonstrating improved functioning.

One in six children has a developmental disability.

Pediatric Therapies served 543 children.

Of the children who completed their plan, 98 percent made significant progress on at least three therapy goals, demonstrating meaningful improvements in the types of skills that lay the foundation for long-term success.

Three in 10 children arrive in kindergarten without the skills to succeed.

Early Childhood Education served 352 children.

98 percent of children who attended our preschool have key developmental skills for literacy and necessary social skills to thrive in a school environment.

One in 68 children has autism.

Autism Services served 147 children and teens.

Our culturally attuned Autism Day Treatment Program for Somali children impacted by Autism Spectrum Disorder was launched.

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2013 - 2014 ANNUAL GIVING $100,000+

Greater Twin Cities United Way Medica Foundation

$50,000-$99,999

Otto Bremer Foundation The Cargill Foundation Evenstad Family Foundation Greater Twin Cities United Way Women’s Leadership Council

$25,000-$49,999

Lynn and Larry Stranghoener The Mosaic Company Opus Foundation Thrivent Financial for Lutherans Foundation

$10,000-$24,999

Tim McGough James Prokopanko and Bonnie McPhee Clifford Roberts Anne and Jason Spaeth Anchor Bank Family Foundation The Beverly Foundation Bye Bye Shop Carolyn Foundation Creative Kidstuff DECO Security Services Fiterman Family Foundation General Mills Foundation McGough Construction Company, Inc. The Sheltering Arms Foundation Westwood Professional Services Wolohan Family Foundation Womack Family Foundation

$5,000-$9,999

Stacey and Mike Crosby Jeffrey and Patrice Erickson Dr. Richard and Susan Justman Drs. John Overton and Ann Lowry Marcia Page and John Huepenbecker

Julie and Dan Sjordal Anchor Bank, N.A. Best Buy Children’s Foundation Bradford Renaissance Portraits Corp. Charles & Mary Jungmann Charitable Gift Acct at Schwab Marsh & McLennan Agency LLC Minneapolis/St. Paul Business Journal Minnesota Vikings Children’s Fund Minnesota Twins Commissioner’s Community Initiative Pediatric Home Service Pope Architects, Inc Razoo Foundation Sando Foundation SFM Stuart and Nancy Friedell Family Foundation UnitedHealth Group Virtelligence Wells Fargo Foundation Educational Matching Gift Program WEM Foundation

$2,500-$4,999

Anonymous (1) Frank Bennett and Mary Lenard Mark Berlin Casie and Craig Budolfson Molly and Lars Erdahl John and Jacklyn Fallenstein Diane and Bruce Feist Katie and John Feste Paul and Leah Hoghaug Lee and Jennifer Kitzenberg Bill and Kelly Lemieux Cynthia and Donald MacMillan Kevin Nosbisch and Kim Leventhal Karen and John Packard Ann Pepper Candace and John Randle Mary and Jim Schwebach Jon and Julz Schwingler Jamie and Mitch Shepheard Matthew and Genora Showalter

Sarah and Jonathan Sturgis Erica and Nate Tennessen Susan Wingert and Jan Mattson A.E. Conrad Company AV Events Marvin & Betty Borman Foundation Culligan Water Conditioning Ebert Construction Evergreene Jewelers Flagship Recreation General Mills, Inc. Gilbert Mechanical Contractors, Inc. Martinson Clinic Foundation Master Craft Labels Inc. Netgain Technology Nilan Johnson Lewis PA PeopleNet Peregrine Capital Management Fund, Inc. of the Minneapolis Foundation Piper Jaffray PNC Foundation RBC Wealth Management Target Center Think Small Twin City Acoustics, Inc. United Parcel Service James and Elaine Winkels Charitable Gift Account

$1,000-$2,499

Anonymous (1) Ben Ahrens and Amy Giovanini Anne and John Bartoloni Michael and Ellen Bendel-Stenzel Adele Bennett Jill and Joe Bollettieri Dave and Jaina Brinker Shelly and Terry Brown Greg and Lisa Buck Pragya Chandra and Brette Esterbrooks Betsy and Michael Collins Stephanie Combey and Messah Combey-Adamah Gayle and Timothy DeVries Dr. Anne Edwards Ann and Dave Endy Martha and Ron Erickson

Mark and Shannon Evenstad Laurie and Bob Everett Peter Dlugosch and Kelly Flynn John and Sheila Folkestad Jan and Dale Foss Leslie and Gale Frazier Elizabeth Groover and Bryan Gellerman Matt and Pamela Hoffman Mary and Peter Kiedrowski Kari and Jay Kopischke Paulette Liabo Patrick and Angela Mahoney Jeri Meola and Judy Osborne Dr. James and Betsy Moore Libby and Brooks Myhran Randy Nehring Lisa and Christopher Nelson Dr. Kurt and Laura Nisi Philip and Cassandra Ordway Gregory and Cynthia Page Michael and Jessica Pasqua Linda and Alan Quaal Susie and Steve Risher Ted Rood Karen and Steve Sanger Rachel Scherer Robin and C.J. Schoenwetter Susan Schultz and Weld Ransom Brian and Charise Schutz Chris and Eleanor Smith Drs. Trudie and Mark Sprenkle Eric and Caroline Stevens Joy and Stephen Stroup Anthony and Ashley Sugalski Alan and Barbara Tennessen Maureen Walsh and John Vittera Marcia and Douglas Weimerskirch Brette.Net Consulting LLC Envoy Mortage, Ltd. GreaterGood.org Himle Rapp & Company Susan and Richard Justman Fund Kottemann Orthodontics, PLLC The Longview Foundation Minnesota Twins Mutual of America The Pine River Foundation

Productivity, Inc. RBC Dain Rauscher Foundation Target Foundation UnitedHealth Group Matching Gift Funds Wert Family Foundation YourCause LLC

$500-$999

Anonymous (3) Todd and Kimberly Albers Kim and Daniel Anderson Krista and Presten Bean Susan and James Berdahl Senator Terri Bonoff and Matthew Knopf Becky and Ashley Brandt Justin and Dina Conzemius Robert and Teri Crosby Abby and Kyle Crosley Tanya Dahl Angie and Ross Dahlof Byron Egeland and Soile Anderson Teresa and Barrett Evans Beth and Tom Fagin Ellen Fingerson Julia Fish Hilary and Eric Fox Mary Frey Jill Gabbert and Joshua Bone Lisa and Rick Gibson Judy and Tom Giel Sean Grimes Jean Hammink and Tom Duke Betty Hansen Diane and Martin Hargrave Scott and Suzanne Harman Kristy and James Heer Gina and Nicholas Hohn Dana and Nate Isder Rahul and Niti Kansara Lisa Kopas-Lane and Jon Lane Claudia and Tom Kroeck Sandie and Marek Lakotko Walter and Connie Linder Amber Lund Jonah Lund Julie Maus Linda and John McDonough Chris and Sharon McGrann Angilea and Robert McNae Candice Morin Valerie Moylan and Michael Boreen

Leslie and Chris Neugent Lesley and Jeff Newhouse Thomas and Debi Oliverius Peg Otis Greg and Leslie Pheneger Tom and Diane Philbin Jana and Jim Rasmussen Mary Beth and Robert Reece Karen and William Richard Barbara Rickord Elizabeth and Scott Riley Mary Jo and Walter Roberts Beth and Clint Sawinski Tamara and Jim Schafer Kristin and Lester Stanley Fred and Norma Sullivan Nicole and Joe Sumner Melissa and Paul Tegan Luke Toft Steve Urquhart Dr. Allison and Jacob Wert Michael Wickard Katherine and Thomas Ziegler Aetna Foundation, Inc. American Endowment Foundation Ameriprise Financial Matching Gift Program Bank of America Matching GIfts Blue Ridge Dental Center Carillon Clinic Central Bank - Stillwater Comcast Business Services Dale Studios Fortune Financial Grand View Lodge HickoryTech Foundation Microsoft Matching Gifts Program Netsmart Padilla Speer Beardsley Park Tavern Peoples Organic Coffee & Wine Cafe Plymouth Lion’s Club Premier Bank Minnesota Sala Architects Something Nice, Inc. Sorrento Enterprises, LLC South Lake Pediatrics Toro Giving Program

VEE Corporation Waddell Interiors Walt Disney World Co. Wayzata Children’s Clinic Whole Foods Market Youngstedts

$250-$499

Anonymous (5) George and Callista Abide Jason Albeck Lynn Altmann Patricia Awker Georgiana Baldwin Darren and Cara Benoit Mark and Kate Biederman Sarah and Brett Blomquist Sarah Burgess Loren Mickelsen and Mary Butler Jeff and Cathleen Cachat Betty Carlson Rebecca and Adam Chou Jody Collis-King and Jeffery King Laticia and Bill Cook Brenda and John Cooney Jack and Brenda Cooper Mark and Lisa Curtis Vicki and Gerald Degner Donna and Terry Dickinson Dr. William Donald Barbara and Thomas Duffy Sue and Arnie Esterbrooks Ann Flanagan Amy and Bob Freese Tom Hagmann and Lezlie Johnson-Hagmann Mark and Alison Halley Loren and Sandy Hanson Greg and Lynette Hayes Karen and John Himle Sam Itskovich Jean and Bradley Johnson Christopher and Sheila Jones Mary Kadrie Jon and Kathy LaCasse Lenesa and Frank Leana Mary Kay Lowe Wendy and Christian Lundsgaard Todd and Tippy Madden Careen Martin and John Tomczak

Paul and Maureen Marvin Clare McDonough Jennifer and Thurman Melson Sarah and Matt Mithun Kathy Murphy and Norm Rickeman Karin Nelsen Paul and Karen Norell Craig and Tina O’Halloran Tim Plant and Peggy Sundermeyer-Plant Elissa Rislov Jerry and Gloria Rose Kathy and Scott Rothenberger Sucheta Sahoo and Pawan Sharma Alix and Nick Schneider Tami and Mark Severson Julie Shannon Jeffrey and Helene Slocum Ned and Amy Smith Kim and Buddy Snow Rachel and Sam Sturgis Layne and Jason Trout Kristin VanDeRiet James and Jane Vaughan John Vo Emily and Aaron Walton Amy and Brooks West Gayle Wilson Mary and Raymond Zabilla AEG Live Midwest Best Buy PAC Match Program Burl Oaks Golf Club Chipotle Mexican Grill Minnetonka Community Foundation for the Fox Valley Region, Inc. Continental Diamond Dentistry for Children & Adolescents Jill Vegas Studio LLC Kidcreate Studio Knights of Columbus Crystal Council #3656 Mill Creek Entertainment Minnesota Vikings Mondale Dental Park Square Theatre Piper Jaffray Foundation Rickeman/Murphy Family Fund of the Minneapolis Foundation

Room and Board Silver Oak Wine Cellars Southview Design Vintage U

$100-$249

Anonymous (4) Mary Alexander Margaret and Mark Anderson Heather Avenson Jodi Bakkegard-Karels and Anthony Karels Joel Barker Win and Alex Bennett Janna Berkholtz Marilyn Bloom Nathan Bohl and Alysha Boie Donald and Sonja Bowe Denny and Terri Brossard Tiffany Calderon and Alejandro Calderon Garnica Robin Campbell Anthony Cardinal Michele Carstens Tom and Corinn Cella Kristen Colhour Andrew Dahl Mauricio De La Serna and Lori Schlueter Laura Dornik Deb and Mike Ellsworth Natasha and Joe Ens Gregory Evansky Daniel and Pamela Feller Megan and Andrew Gaillard Cecilie and Emanuel Gaziano Lara and Steve Glaesman Lisa and Gerhardt Gliege Terrence Goblirsch Duane and Patty Goetz Molly and Michael Goodson Carissa Gorman Michele and Jim Gray Mark Hamman Lonnie and Stephan Helgeson Jodi Hennessey Jim and Peg Hicks Katie Hill Jennifer Hodowanic Betsy and Keith Horton Doris and John Hosfield Dr. Steven and Michelle Inman Colleen and Tom Johnson Erin and Eric Johnson

Jody Johnson Peggy Johnson Tracy Johnson Kari and Earl Kennedy Rebecca and David Kennedy Jeanne and Charles Ketola Hugh and Julie Kirsch Sarah Klaus-Ryan and Shawn Ryan Rich and Elizabeth Kleber Andrew and Carol Kline John and Jill Knight William Koch Keith and Maureen Kostial Dan Kroll Marianne Kukich Falk Joyce Leipold Gretchen and Bryan Long Connie and David McCuskey Sheila Merzer Pat and Mark Mikish Gary and Jennifer Miller Barbara Moore Julie Morin Valarie and John Murray Amy and Mike Neitzel Miriah and Nate Noble Jodie and Nathanael Oliver Carolyn Olson Kristina Olson Mark and Jean Olson Jane Perry and Scott Blaine Alissa Peterson Vera and Peter Peterson Laura and Thomas Portz Sarah and Justin Pouliot Peggy Proehl Sara Radjenovic Jennifer Radniecki Frederick and Janis Reuning Felix and Donna Ricco Nina Richter Troy and Kate Rickord Shane and Katherine Ricks Pamela Riebe Duane and Fran Sather Jacob and Katherine Schneider Christopher and Kara Schock Michael and Melissa Sigel John Skogmo Nisha and Sam Somuri Nancy Stahel Misi Stine

Sarah and Thomas Suk Amy Susman-Stillman Dr. Suzette Sutherland and Brad Neary Blayn Swenson Mary and Jan Tanghe Eric Tennessen and Sarah Kolar Melissa and James Truwe Jason Van De Wiele and Daena Esterbrooks Susan Voigt Joe Waller Sarah Warner Patrice Webster Brett Weinberg and Julie Silverman Kathryn Wigley Caleb and Bethany Willi Elizabeth Wright Cary and Gary Zahrbock Maggie and Eddie Zborowski ACME Comedy Company Alerus Mortgage Arthur Murray Dance Studio Barbara Heath Piano Lessons Beauphoria Big Thrill Factory Canterbury Park Cargill, Inc. Chanhassen Dinner Theatres Faye’s Facial Clinic Fusion LifeSpa Great Harvest Bread Company Guthrie Theater Haute Barre Hazeltine National Golf Club Hopkins Center for the Arts, Inc. Identity Printing, Inc. Jayne Morrison Interiors Kenwood Gymnastics Center Knights of Columbus St. Louis Park Council 3949 Ladera Vineyards Lakeshore Learning Materials Leah Julian Greenley, DDS Family Dentistry The Little Gym Minnesota Opera My Gym Children’s Fitness Center Party Crashers Photography Inc. Polaris Industries Inc.

Pump it Up - The Inflatable Party Zone Ridgedale YMCA Rudy Luther Toyota The Saint Paul Hotel Sears Imported Autos Stinson Leonard Street Foundation Syngenta Tuttles Bowling Bar & Grill United Way of Central Minnesota Wellspring Health Center WhirlyBall Twin Cities Wild Oak Farm

$1-$99

Anonymous (20) Kari Aanestad J. Edward Alexander Lisa Ancel Kate Anderson Brady and Mali Anderson Theresa Angell John and Malgorzata Arleth Megan and Peter Bassett Joel Bauer Sue Bauer Angie Bellefeuille Chad Benesh Jennifer and Jon Benowitz Eileen Bergmann Erica Quist and Brad Berman Mary Bettenburg Thomas Lynch and Shalini Bhaskar William Bieber and Helen Meyer Tom and Rachel Bies Brian Billingsley and Jaime Fransway Gloria Bjorkman Elyssa Black Ronald Blank Stacy Bowen Jane Bowers Anna Braun Erin Bullard Jack Campion Sarah Carlson-Wallrath and Curtis Wallrath Curtis Carstens Peng Chandee Ravishankar Chityala

15

Donna Cimmerer Aletta Clegg Kelly and Jeff Cleveland Jennifer and Nicholas Como Isabella and Catalin Constantin Heather and Mark Copps Russel and Terese Corey Blanck John and Kathleen Dalton Lindsay and Jim Darrah Tom and Barbara Davis Mickie Decker Jennifer Delisi Robert Devine Dana and Kristine Dezentje Heather and James Dipasupil Maureen Drewitz Lacie Drogen Kathy Duffy Jessica Dunnagan and Charles Jungmann Leigh Feist Robin and Josh Fhurong Stephen Fields Whitney Fitzsimmons Jeanne and Patrick Foley Katie Gamades Susan Gardner Kimberly Gascoigne Jen Gendreau Valerie and Thomas Gilbert Brenda Goede Sara Goese Amy Gold Paul and Bethany Grabow Megan Granger Inta Gravitis Jen Grendreau Kari Griffin April Grissom Andy Groebner Eric and Jillian Guberud Dene Guillen-Kennedy Thomas and Monica Hammersten Nancy Hansen Sheryl Hardek-Butler Donna Hatch Arletta Haugrud Mark and Sue Haverty Mary Ann and Richard Hawkins Allie Heutmaker

Peter and Wendy Hitch Katy and Jon Hokanson Abby Honold Dani and Jason Huttner Anna Ignatjeva and Oleksandr Komazenko Stacia Jacobson-Gray Rebecca and Dave Jecha Dianne Jedlicki Katy Johnson Lorraine and Gerald Johnson Michael and Diane Jorgensen Lynn Jorgenson Kathryn Jurado Bridget Keefe Ken Keefe Sarah Kennedy Swier Dan and Marci Kennedy Jessica Kim Kerry and Mike Klemm Katelyn Klimowicz Jennifer Kopp Olga Kosovan Kelsey Kramer Tom and Carol Kuelbs Ellen and Adam Laine Amber Larson Alena and Mikalai Lemesh Jacquelyn and Paul Leonhart Thomas and Jacqueline Levesque Drs. Holly and Richard Levine Chris and Martha LeWin Dennis and Kerin Logstrom Anna and Matthew Lovely Nicholas Lynch Bernice Mack Lisa and Jeffrey Malay Glennell and Michelle Manning Jennifer and Brad Martin Kimberly Martinczak Laura and Scott Martinson Jasmine McGiffert Colleen McGuire Betsy and Preston McMillan Katie McMorrow Elizabeth and David Meyer Faith Mianulli Alisa Miller and Jason Artemiuk Erika and Mark Mitchellette Michelle and Shelden Moe Kari Moeller Syed Mohiuddin Shaneen Moore

Charlene Murphy Cynthia Narlock Erica Narlock Elizabeth Nelson Tracy Ohland Jennifer Oldenkamp Harold and Virginia Olson Diane Orgenen Eugene Ostertag Frances and Thomas Ostertag Jennifer and Matthew Ostertag Kay Ostertag Martin Ostertag Jennifer and Chad Ostlund Lisa Overlin Mary and Jeff Palm Britt Palmer Rhonda Peterson Jill and Jason Pflaum Scott and Amber Pierson Colleen and Juan Pineda Rosalie and Richard Pinomaki Michael and Tina Plant Kaitlyn Proehl Kelly Quill Sarah Raduns Rob and Brandy Randall Jennifer Rapp Danielle Rasmussen Kathy and Gerald Reason Kara and Paul Redding Delanie and Michael Reller Scott and Julie Revoir Joan Ries Judith Ries Mark Ries Penny Robinson Shanna Robinson Heather Roiger Susan Rosenzweig Rosemary Kaffine Rustad and Greg Rustad Sara Sagedahl Jeremy Sample Jennifer Schaefer Bonna Scherer Brenda Scherer Jessica and Dustin Schroepfer Kelly and John Schwartz Emily and Benjamin Searle Jennifer and Ty Severson Erika and James Shepherd Grace Sjordal

Roger and Sheila Skone Lyn Steffen Deborah and Michael Stein Kimberly and Guy Streater Michael Sullivan Sam Sundermeyer Ava and Yoshikazu Suzuki-Lambrecht Alissa Thorsland Rollie Troup Sondra Tryan Harriette and John Urich Sandra Van Tassel Domingo and Susan Vega Kathleen Veire Beth Velner Rachel Vig Erika and Israel Vogel Kristi and Jason Wahlman Andrew and Allison Watt Adam Weber Mike Weiler Britt Robson and Roberta Weisel Rosalyn and Todd Wendinger Katie West Christianne Whiting Katie and Bret Whitnah Holly Winzenburg Valerie and Kirk Yatckoske Colleen and Steven Yockey Linda Zimmerman Al and Almas Supper Club The Bakken Museum Barbette Bayview Event Center The Bibelot Shops Blue Plate Restaurant Company Brave New Workshop Theatre Breadsmith Byerly’s Ridgedale Cafe Latte Cannon River Winery CC & Mays Children’s Boutique Children’s Theatre Company Choo Choo Bob’s Train Store Clever Container Company ClubKid Deephaven Chiropractic Foss Swim School General Store of Minnetonka GoodSearch

Grand Casino Mille Lacs & Hinckley Grandma’s Restaurant Company Great Lakes Aquarium Illusion Theater ING Izzy’s Ice Cream Cafe James Sewell Ballet The Jungle Theater Lindblom Jewelers Linden Hills Co-Op Mac’s Liquor Mann Theatres Maynard’s Medina Entertainment Center MGM Liquor Warehouse Mill City Museum Mini-Hops Gymnastics Association Minneapolis Institute of Arts Minnesota Landscape Arboretum Minnesota Wild Minnesota Zoo Northern Star Council Boy Scouts One Hour Cleaners The O’Neill Brothers Outback Steakhouse Pig Ate My Pizza Pizza Luce Pump It Up - Eden Prairie Red Stag Supper Club Richards Liquor River’s End Trading Company Rocco Altobelli Rock Bottom Brewery Sebastian Joe’s Ice Cream Sky Zone Split Rock Lighthouse Historic Site St Paul Saints Stages Theatre Company SteppingStone Theatre for Youth Development Summit Brewing Company Surly Brewing Co. Three Rivers Park District Tiny Acorn Portraits Tonka Bottle Shop Tonkadale Greenhouse Trader Joe’s Turf Tots Walker Art Center

Warehouse Winery Way-Cool Cooking School White Peacock Styled Events Wild Rumpus Books Wildlife Science Center Wine and Canvas The Works

TRIBUTES

VOLUNTEERS

IN MEMORY OF

Aaron Hiendlmayr Donald and Sonja Bowe

Christina Buckner

Anthony F. Iannazzo

CTS Inc.

Anthony Iannazzo

Keith Erickson Chris Ostertag

Karen and John Himle

Philip Gaziano Cecilie and Emanuel Gaziano

Karen Grecula Becky and Ashley Brandt

Kate Anderson Mary Bettenburg Gloria Bjorkman Jack Campion Mickie Decker Mary Ann and Richard Hawkins

Rachel Roen St. David’s Center Board Member 2008-2012 The Rachel Roen Memorial Fund honors Rachel’s legacy by supporting the early childhood intervention programs she cared about most deeply.

IN HONOR OF Eugene Ostertag Joan Ries Mark Ries Judith Ries

Elizabeth Foss Daniel Jecha Rebecca and Dave Jecha

Kaylie Kennedy Elizabeth Wright

Lisa Bauer Sara Radjenovic

Jack Nystul Jane and James Vaughan

Frank Bennett and Mary Lenard Adele Bennett Gerald M. Caruso Jr. Donor Advised Fund at UBS

Brennan Riley Rollie M. Troup

Elissa Rislov Lacie Drogen

Adam Blank Ronald Blank

Jamil Thomas-Murrell Fred and Norma Sullivan

Eileen Bergmann Sarah and Brett Blomquist Lars and Molly Erdahl Jeffrey and Patrice Erickson Julia Fish Duane and Patty Goetz Molly and Michael Goodson Arletta Haugrud Lynn Jorgenson

Jan and Dale Foss

Rebecca Anderson

Lorraine Johnson and Gerald Johnson Jacquelyn and Paul Leonhart Michelle and Shelden Moe Martin Ostertag Jennifer and Matthew Ostertag Kay Ostertag Frances and Thomas Ostertag Rosalie and Richard Pinomaki Roger and Sheila Skone

Dr. Richard and Susan Justman Kathy and Tom Lerick Walter and Connie Linder Jeri Meola and Judy Osborne Randy Nehring Karin Nelsen Gregory and Cynthia Page Jerry and Gloria Rose

Julie and Dan Sjordal Martha and Ron Erickson Dana and Nate Isder Dr. James and Betsy Moore Charlene Murphy Mary and Jeff Palm Eric and Caroline Stevens Maureen Walsh and John Vittera Curtis Geldert and Amy Wink

Anne and Jason Spaeth Marcia Page Rickeman/Murphy Family Fund of the Minneapolis Foundation Jamie Wilson and David Ericson

Mary and Jim Schwebach Karl Schultz

Eliza Abraham Karen Adamson Ruthie Alexander Jared Anderson Margaret Anderson Alyssa Anttila Melissa Arnold Nick Ascheman Megan Bailey Jodi Bakkegard-Karels Georgiana Baldwin Katherine Barrett Kimberly Bateman Amy Beer Frank Bennett James Berdahl Mark Berlin Tapan Bhattacharya Alyssa Bielawski Dexter Bingham Karen Blackey Jill Bollettieri Mary Boraas Gina Brusseau Rachel Buckner Jesse Bull Cynthia Burgess Kelly Cleveland Betsy Collins Jacklyn Cooney Robert Crosby Stacey Crosby Teri Crosby Cassidy Dorr Glenace Edwall Dr. Anne Edwards Byron Egeland Lars Erdahl Molly Erdahl Jeffrey Erickson Martha Erickson Barrett Evans Jacklyn Fallenstein Diane Feist John Feste Sheila Folkestad James Frederick Kim Frederick Mary Frey Caroline Fullerton

Jill Gabbert Rosaleen Garvey Dr. Anne Gearity Julie Gicheru Lara Glaesman Chaley Gloude Ian Gloude Cynthia Granger Michele Gray JoAnn Harjes Lauren Harlow Jamie Hayes Jill Heltemes Danielle Hertel Jessica Hill Nicole Hiller Mike Hoagland Ashlee Hohertz Jacquelynn Houston Ida Isaacs Dana Isder Nate Isder Jiamin Jiang Jody Johnson Robbin Johnson Sheila Jones Diane Jorgensen Dr. Richard Justman Rahul Kansara Kelsey Keenan Meg Keiser Ramis Khan Joanne Kintop Hugh Kirsch Gabriel Kloster Joseph Koenig Jeryn Konezny Ron Konezny Kari Kopischke Julie Koritz Jane Kretzmann Erin Krmpotich Brian Krohn Michael Kunin Andrew Lauber Lenesa Leana Alena Lemesh Connie Linder Gretchen Long Anna Lovely Ann Lowry Wendy Lundsgaard

Cheryl Lundsgaard Janet Madrigal Patrick Magnusson Sharon McGrann Angilea McNae Jeri Meola Carrie Miller Amin Mohamed Mariam Mohamed Dr. James Moore Cara Mulder Andrew Myers Libby Myhran Amy Naleid Cynthia Narlock Erica Narlock Bradford Neary Karin Nelsen Jeff Newhouse Lesley Newhouse Huldah Niles Miriah Noble Nate Noble Clive North Elizabeth Norton Taylor Nunn Tom Oliverius John Overton Laura Peterson Jada Pirius Kaitlyn Proehl Peggy Proehl Tracy Purdy Candace Randle John Randle Jennifer Rapp Gordon Ritz, Jr. Kathy Rossman Alexandra Schneider Mary Schwebach Jennifer Schwein Scott Schwein Whitney Schwenk Jon Schwingler Julz Schwingler Ellie Sjordal Luke Sjordal Eleanor Smith Michael Snow Anne Spaeth Lawrence Stranghoener Lynn Stranghoener

Thomas Suk Ethan Swaiman Paul Tegan Becca Triebenbach Karl Triebenbach Jason Trout Baonyia Vang Candace Velasquez John Vittera Kevin Vittera Chana Weber Allison Wert Elizabeth White Kathryn White Katherine Whitnah Anne Wittenborg

Cargill, Inc. Comcast Business Services General Mills, Inc. Honeywell Employee Club SFM United Parcel Service Wayzata High School

17

Financial Statements

TOP FIVE PROGRAMS BY EXPENSE IN 2013-2014

FISCAL YEAR 2013-2014

Personal Care Assistance $4,462,468

OPERATING REVENUE

Autism Day Treatment $1,737,660

Government Contracts Insurance Contributions/Special Events Tuition/Private Fees United Way Investment Income Net Assets Released from Restriction Other Total Revenue

$11,239,318 58.1% $4,609,698 23.8%

Early Childhood Education and In-Center Respite $1,516,186

$478,531 2.5% $1,755,547 9.1% $59,750 0.3% $1,103

Pediatric Therapies $1,203,878

NA

$1,118,956 5.8%

Waivered Services $1,115,519

$70,444 0.4% $19,333,347 100%

OPERATING EXPENSES BY FUNCTIONAL TYPE Programs for Clients 81.9% Management/General 15.7% 2.4% Fundraising

OPERATING EXPENSES BY CATEGORY Salaries/Tax/Benefits

$16,259,486 83.0%

Professional, Training, Activity Fees

$582,672 2.9%

Supplies

$302,863 1.5%

Depreciation

$445,252 2.3%

Communications

$363,290 1.9%

Occupancy

$441,506 2.3%

Other Expenses

$1,185,567 6.1%

Total Expenses

$19,580,636 100%

83.0%

Salaries/Tax/Benefits

81.9%

Programs for Clients

OPERATING FUND - STATEMENT OF ACTIVITIES STATEMENT OF FINANCIAL POSITION FISCAL YEARS ENDING MAY 31, 2013 AND 2014 FISCAL YEARS ENDING MAY 31, 2013 AND 2014 REVENUE

2013-2014 2012-2013

Government Contracts Insurance

$11,239,318 $4,609,698

Contributions/Special Events Tuition/Private Fees United Way Investment Income Net Assets Released from Restriction:

$478,531

$10,904,611 Current Assets $3,988,560 Multi-Year Pledges $372,073 Investments

$1,755,547

$1,729,985

$59,750

$51,982

$1,103

$4,692

$1,118,956

$1,152,880

United Way Grants

$245,587

$213,617

Other Grants

$310,839

$307,136

Capital Campaign Related

$562,530

$632,127

Other Total Revenue

ASSETS

$70,444

$34,574

$19,333,347

$18,239,357

Property/Plant/ Equipment Total Assets

2013-2014

2012-2013

$4,163,183

$4,465,922

$430,461

$152,555

$2,800,278

$1,854,431

$7,132,590

$7,321,110

$14,526,512 $13,794,018

LIABILITIES AND NET ASSETS Current Liabilities

$1,397,846

$1,174,159

Noncurrent Liabilities

$3,922,917

$3,874,021

$5,320,763

$5,048,180

$4,205,599

$4,452,888

Temporarily Restricted Net Assets

$3,369,033

$2,663,332

$1,631,117

$1,629,618

$9,205,749

$8,745,838

Total Liabilities

Unrestricted Net Assets OPERATING EXPENSES Salaries/Tax/Benefits

$16,259,486

$15,273,993

Professional, Training, Activity Fees

$582,672

$546,469

Supplies

$302,863

$269,551

Permanently Restricted Net Assets

Depreciation

$445,252

$427,586

Total Net Assets

Communications

$363,290

$329,407

Occupancy

$441,506

$403,630

Other Expenses

$1,185,567

$1,136,032

Total Expenses

$19,580,636

Total Liabilities and Net Assets



$14,526,512 $13,794,018

$18,386,668 19

OUR LEADERSHIP

LEADERSHIP STAFF

PROGRAM LEADERSHIP

2013-2014 Board of Directors

Executive Leadership

Lisa Brennom

Lars Erdahl, Chair

Julie Sjordal

Jill Bollettieri Stacey Crosby Anne Edwards, MD

Executive Director

William Lemieux CPA (Inactive), Director of Finance

MSW, LICSW, Program Director of Family Place

Eileen Dummer

MA, LPCC, Program Director of Autism Spectrum Disorder Support Services

Candice Morin

Scott Harman

Director of Policy, Training and Talent

MSW, LICSW, IECMH, Clinical Consultant

John Feste

Erica Tennessen

Gerard LaSalle

Sheila Folkestad

Maureen Walsh

Jeff Erickson

Richard Justman, MD Hugh Kirsch Jeryn Konezny Connie Linder Jeri Meola Karin Nelsen Jeff Newhouse Candace Randle Julz Schwingler

Managing Director of Programs Director of Community Relations and Development

Emily Walton

Director of Administration and Health Information Management

Senior Program Leadership Krista Bean

LSW, Senior Director of Life-Phase Support Services

Stephanie Combey

Anne Spaeth

MSW, LICSW, Senior Director of Children’s Mental Health Services

Allison Wert, MD

Beth Fagin

MS, LICSW, LMFT, Senior Director of Pediatric Therapies

Paula Frisk

MS, Senior Director of Birth to Five Home Visiting Programs

Elissa Rislov

Senior Director of Early Childhood Education

Kathy Sullivan

LSW, Senior Director Foster Care and Adoption Services

MS, Licensed Psychologist, Program Director of School-Linked Mental Health

Jennifer Loewen

MSW, LICSW, Program Director of Mental Health Skills Training

Cheryl Lundsgaard

MSW, LICSW, Program Director of Children’s Mental Health Case Management

Sarah Rehman

MS, Licensed Psychologist, Program Director of Autism Services

Jake Schneider

Program Director of Therapeutic Recreation

Sarah Warner

Program Director of Waivered Services

Contact us: We’re Here for You. PHONE:

stdavidscenter.org

CORE program information 952.548.8700 General information 952.939.0396

SOCIAL MEDIA: facebook.com/sdc.minnetonka

linkd.in/190N5lb

twitter.com/stdavidscenter

youtube.com/stdavidscenter

PROGRAM LOCATIONS: Main Campus 3395 Plymouth Road Minnetonka, MN 55305

St. Louis Park Satellite Office 8800 Highway 7 St. Louis Park, MN 55426

Community-Based ADT Site 2700 Summer Street N.E. Minneapolis, MN 55413

Design: Craig Nordeen

Photography: James Schwartz, Leslie Kellum

21

3395 Plymouth Road Minnetonka, MN 55305 952.939.0396 www.stdavidscenter.org

2013 -2014 ANNUAL REPORT