SLIDE RANCH Annual Report 2014 CONTENTS Letter from the Executive Director.......................................................... 3 Mission................................................................................................... 4 Program Summary.................................................................................. 6 School and Community Groups.............................................................. 7 Teachers-In-Residence............................................................................ 9 Partnering with Hamilton Family Center............................................... 10 Angela’s Story....................................................................................... 12 Clif Bar Volunteer Day.......................................................................... 14 Volunteers............................................................................................ 16 Silver Trowel 2014................................................................................ 17 Donors................................................................................................. 18 In-Kind Donors..................................................................................... 24 Financial Statements............................................................................. 25 Board of Directors and Staff.................................................................. 27 On behalf of the Slide Ranch staff, Board of Directors and all the youth and families we serve, I would like to thank everyone that helped make 2014 our most successful year ever. With your support, we fostered bigger, deeper and stronger connections to nature by reaching more young people, building our curriculum to increase the impact of our programs and moving forward with our efforts to renew our facilities. 2014 brought: 1. More kids to Slide. Our School and Community Group programs increased the total number of youth served by 10% over 2013, including providing 20% more groups with needed scholarship funding to make their visit possible and nearly 30% more in scholarship funds made available. Our Summer Camp was again a complete sell-out by early spring. Our family campouts, farm day and toddler programs and Spring Fling and Harvest Celebration Festivals broughts hundreds of families out to learn from and enjoy nature together. 2. Expanded curriculum to reach kids beyond their time at Slide. Our online curriculum is up and running, with more units on deck for release in the coming months. The online modules encourage additional pre- and post- visit engagement with teachers and students, as well as opportunities for teachers and youth who can’t visit to learn from Slide Ranch. We are also working both internally and with other Marin and Bay Area environmental education organizations to adapt our programs to support the new Next Generation Science Standards mandated by California. 3. More community involvement and support for Slide. We had nearly 10,000 visitors in 2014 and nearly 1,400 supporters contributing time, goods and dollars. We had 962 volunteers from 23 Bay Area corporations and organizations learn and work alongside us in our garden and on our trails. The 7th Annual Silver Trowel Award & Fundraising Dinner in 2014 nearly doubled the amount raised in 2013 and was key to our ability to increase the financial support for more low-income groups to participate. And we raised critical funds to move forward with the construction of the new Commons, the first stage in renewing Slide Ranch’s beloved but aging facilities. But I still measure our success in the daily small impacts we make with the children who we witness fall in love with nature and embrace their role as environmental stewards. Yes! Those are porpoises playing in the waves. Yes! Amber the goat’s milk is warm from her body, not cold from your refrigerator. Yes! You can eat the raspberries fresh from the plant. Yes! You can hike in the dark and sleep under the stars. Yes! You can make a difference in children’s lives and environmental awareness by supporting Slide Ranch environmental education programs. We are so grateful that you do. Marika Bergsund Executive Director OUR MISSION SLIDE RANCH IS DEDICATED TO PLANTING KIDS IN NATURE. The mission of Slide Ranch is to connect children to nature. We cultivate healthy bodies and minds and foster future generations of environmental stewards. By farming, cooking, caring for animals and exploring wilderness and coast, we teach people of all ages to see the connection between their own health, a healthy food system and a healthy environment. ● In 2014 Slide Ranch welcomed 10,000 visitors ● 63% of our School and Community Group program participants were children from underserved, low income communities ● We served 86 different Bay Area school and community groups ● 6,000 visitors milked the Slide Ranch goats ● Our chickens produced 6,500 eggs and our goats produced 820 gallons of milk ● 1.4 tons of produce from the Slide Ranch garden was grown, harvested and consumed by Slide Ranch program participants and staff 4 • Slide Ranch Annual Report 2014 “This trip had to be the best day of my son’s life. He has special needs, and this trip didn’t restrict him in any way...[he] got to interact with goats and their babies, pet baby chicks and feed chickens, watch dolphins dive in the ocean while he ate his lunch and then [he tried] everything in the garden that Ben Bear offered. When we got home my son begged for a vegetable garden and we now have our seedlings planted—he cannot wait to have his garden like Slide Ranch’s!” —Teacher and Parent, Buen Dia Family School SLIDE RANCH PROVIDES FOUR MAIN AREAS OF PROGRAMMING: • Educational day and overnight field trips for schools and community youth groups • Special events and programs aimed at engaging the whole family • Summer day camps for children ages 5–14 • Teacher-in-Residence internship program for environmental educators Who Visited Slide Ranch in 2014? 4004 962 955 6 • Slide Ranch Annual Report 2014 Participants 2455 School and Community Programs 4004 Family Programs 847 9% Summer Camp 580 6% Events 955 10% Volunteers 962 10% 2455 25% 9803 100% Drop-In Visitors 580 847 40% Total School and Community Group Programming The School and Community Group Program is Slide’s largest and most important program, providing day and overnight field trips to 4,000 kids in 2014, with over 60% of youth served coming from low-income, urban communities. School & Community Programs 2014 Number of organizations and schools served......................86 Total number of participants................................................4,004 Total number of school and community group field trips.....117 Number of groups who received financial aid.....................64% of groups Number of participants who received financial aid ............63% of program participants Participants San Francisco Marin East Bay TOTALS 1,556 1,504 944 39% 37% 24% (East Bay) 24% 4,004100% 39% (San Francisco) 37% (Marin) Slide Ranch Annual Report 2014 • 7 School and Community Groups Slide Ranch Served in 2014 Community Groups School Groups Glenwood Elementary Mount Tamalpais School Aim High San Francisco 150 Parker Ave School Grass Valley Elementary Audubon Youth Leaders Alvarado Elementary School Harvey Milk Civil Rights Academy North Oakland Community Charter Berkeley Youth Alternatives Bacich Green Team Hummingbird Coop Preschool Boys and Girls Club of Oakland Bahia Vista Elementary Boys and Girls Club of San Francisco Bayside Martin Luther King, Jr. Academy Osher Marin Jewish Community Center Breakthrough San Francisco Berkeley High School Junipero Serra Elementary Berkeley Rose School KIPP Bridge Charter School Brandeis Day School Lawton Alternative School Branson School Learning Without Limits Bryant Elementary Lincoln School Buen Dia Family School Lovonya DeJean Middle School Centro Las Olas Coop Preschool Lycée Français Children’s Day School Marin Head Start Seneca Center at Mount Eden High School Clarendon Elementary School Marin Montessori Junior High St. Hilary School Cleveland Elementary School Marin Primary and Middle School Stinson Beach Preschool Coleman Elementary School Marin School of Environmental Leadership Tamalpais High School City of Dreams Coyote Coast Crissy Field Center Urban Trail Blazers East Oakland Youth Development Center Girl Scout Troops Girls, Inc. Hamilton Family Center Huckleberry Youth Programs Marin Access Seniors Mission Neighborhood Center Next Generation Scholars Old Skool Café Project Avary Raphael House Concordia School Cornell School Creative Arts Charter School Duck’s Nest Preschool Fairmount Elementary Franklin Elementary School Jefferson Elementary Marin Waldorf Marshall Elementary Mercy High School Mission Kids Preschool Coop Montalvin Manor Montessori de Terra Linda Novato Charter School Novato Parents Nursery School Coop Oakland International High School Realm Charter School Redwood High School Reed Elementary San Francisco Day School San Francisco Friends School Seneca Center at Berkeley High Tehiyah Day School Tenderloin Community School Town School for Boys Twin Cities Cooperative Preschool West Marin School Willow Creek Academy Teachers-in-Residence Slide Ranch’s Teacher-in-Residence (TIR) Program develops and inspires environmental educators and prepares them for meaningful careers in the fields of education, sustainable agriculture and environmental service. Each year we select emerging educators from all over the country to participate in a 10-and-a-half month residential teaching internship, with three additional TIRs selected for summer. Thank you to all the teachers for their dedication and enthusiasm. 2014 Yearlong Teachers-in-Residence Jesse “Geode” Alm Dana “Purple Potato” Biederman Elena “Puddle Duck” Canaris Justine “Harpo Hawk” Faust Kat “Katkin” Freeman Elena “Elderberry” Frink Mechelle “Moonbeam” Kneidinger Jordan “June Bug” Mills Ben “Bear” Shleffar 2014 Summer Teachers-in-Residence Qian “Chert” Li Molly “Pollywog” Rose-Williams Adam “Blue Whale” Bustamante Slide Ranch Opens Up the World for Kids Experiencing Homelessness Since 2011, Slide Ranch and Hamilton Family Center (HFC) have partnered to provide environmental education to children experiencing homelessness in San Francisco. Established in 1985, HFC is one of the largest providers of shelter, eviction prevention assistance, rapid re-housing, youth programming, and support services to homeless families in San Francisco. In 2014, a group of HFC youth visited Slide Ranch during their spring break for an inspiring day of learning. In the following weeks, Slide Ranch teachers made two visits to these youth in their own communities to lead evening classes. The experiences that Slide Ranch teachers shared with HFC youth provided moments of reprieve that helped them build joy and confidence about the world, illuminating possibilities outside their current situations. Children served by Hamilton Family Center have experienced a lot of trauma—in their communities and sometimes in their families. Research shows that exploring the natural environment can be very healing. Slide Ranch introduced these youth to wonders in the natural world that many had never encountered before—friendly farm animals, fresh vegetables plucked directly from the ground and exploration of tide-pool creatures. Environmental themes of biodiversity and interconnectedness helped the youth understand that they are an important part of the world, too. 10 • Slide Ranch Annual Report 2014 photo: Hamilton Family Center These students left Slide Ranch with positive, lasting memories. As one HFC staffer wrote us, “Every time the kids get to experience something new, it gives them more information about the world and, importantly, stories. Having new and exciting stories to tell their families and friends …helps build self-esteem and confidence.” Another program leader remarked, “As we were sitting here in the pasture reflecting on the day, a six-year-old boy said, ‘It is so peaceful here.’ That really summed it up for me. Your staff do such incredible programming—creative, flexible, compassionate—that our kids feel so safe and have a wonderful time. It’s truly remarkable.” Learning opportunities between these youth and Slide Ranch Teachers were abundant and reciprocal. Slide Ranch will continue to partner with Hamilton Family Center and other organizations to bring transformative experiences like these to youth all over the Bay Area, including groups with the least access to nature and the healing and learning it provides. Through fun hands-on experiences, youth learn that we can all create a sustainable future by helping take care of the earth’s natural resources, and each other. photo: Hamilton Family Center photo: Hamilton Family Center Angela’s Story In 2014, we welcomed Angela Leyba, an intern who came through our partnership with the San Francisco Foundation and the Farmer Veteran Coalition, who learned to care for our animals and participated in a full farm season from seed to table. Leyba, a former U.S. Army Apache helicopter mechanic, attended culinary school when she left the military. Nicknamed “The Chicken Whisperer,” Angela left with a wealth of knowledge and practical farming experience. She also spent time teaching us—training our staff in basic tractor and farm vehicle maintenance. We were impressed by the optimistic resourcefulness she brought to work every day. When Angela was interviewed for an article in Edible Marin & Wine Country, she told the magazine, “When I got to Slide Ranch, I thought, ‘Where have you been all my life?’” She wants to help connect other vets to sustainable farming and also hopes to open a farm-to-table restaurant. Slide Ranch connects kids with nature and teaches them about sustainable eating and living, but our mission is also built around a concept of training new farmers and teachers about sustainable farming, education and environmental stewardship. We hope Angela is the first of many military veterans to experience and benefit from this collaborative Farming Internship Program. “Many of our students had never had direct contact with farm animals, even though many members of their family were or are agricultural workers. For them, going to Slide Ranch was helpful to understand the labor and value involved in farming. Our visit to Slide Ranch has sparked new questions and opened new fields that our students are eager to explore, such as food justice, sustainability and environmental conservation.” —Staff Member, Next Generation Scholars, San Rafael Clif Bar Volunteer Day, June 11 On a foggy morning in June, 350 Clif Bar employees arrived at Slide Ranch to participate in their Companywide 2080 Day. Slide Ranch staff and leaders from Volunteers for Outdoor California (V-O-Cal) organized Clif Bar employees into 20 teams and set them to work. By 3:00 p.m., volunteers had laid new foot bridges, cleared trails, removed invasive species, built garden beds, painted and installed new signs, crafted event materials, filed photos, weatherproofed houses, erected new fences and dispersed a massive amount of mulch. It was a wonderful day and helped Slide Ranch complete many important projects. 14 • Slide Ranch Annual Report 2014 In recent years, Slide Ranch has worked with a variety of volunteers from Clif Bar and has gratefully received grants from the Clif Bar Family Foundation to support programs for low-income youth from the East Bay, where the company is based. Clif Bar also funded all the expenses for the projects on the Company-wide 2080 Day. Clif Bar is a private, family and employee-owned company guided by what they call their Five Aspirations: “Sustaining our Business, Brands, People, Community and the Planet.” The natural synergy between our organizations made the Clif Bar & Company Companywide 2080 Day even more meaningful. Connections to environmentally conscious companies like Clif Bar have made 2014 a great year for Slide Ranch. 2014 Volunteers A big thanks to the nearly 1,000 Slide Ranch volunteers who helped us care for our animals, tend the garden and maintain the trails and program areas. They brought boundless enthusiasm to the Ranch, and we are so grateful for their contributions and support. Schools, nonprofits and corporations were among the 23 organizations that volunteered at Slide Ranch in 2014. American Eagle Goldman Sachs Sun Edison Bain and Company Gonzaga University Toca Boca Bioblitz Tidal Inventory Google UC Berkeley Geography Students Clif Bar & Company Honest Tea UC Irvine Alternative Spring Break College of Marin, Alpha Gamma Sigma Honor Society Marin Academy High School University of Oregon Rotary Club Next Generation Academy Valiant Capital Coyuchi San Rafael Girls Running Youth Group D and H Sustainable Jewelers Stanford Alumni Association First Presbyterian Church of San Rafael, Youth Service Team Student Conservation Association Slide Volunteer Data Individuals 962 = 4,246 HOURS OF SERVICE = $97,000 VALUE OF DONATED TIME CALCULATED AT $23.07/HOUR PER THE INDEPENDENT SECTOR Slide Ranch Annual Report 2014 • 16 Silver Trowel 2014 Every October, Slide Ranch hosts the Silver Trowel Award & Fundraising Dinner, which honors an individual who best embodies the spirit and mission of Slide Ranch. This year’s award was given to the General Superintendent of the Golden Gate National Recreation Area, Frank Dean. Frank Dean, Old Skool Café youth apprentice Romayn Martin and Board Chair, Suzette Clarke, spoke at the event. Guests enjoyed performances by Grammy Award Winner singer/songwriter Billy Dean, and dined on a three-course meal by Bi-Rite Catering with donations from Omaha Steaks, Corkbuzz, Gargiulo Vineyards, Guild of Sommeliers and Wine.com. After dinner, donors raised a recordbreaking $253,000 for our education programs with a live auction and a fast and furious Fund-a-Need. We were amazed—thank you! It was an outstanding event. We are incredibly grateful for the outpouring of generosity and love from all our guests, to our Presenting Sponsor J.P. Morgan and to additional sponsors Sidecar, Deutsche Bank and Goldman Sachs. Slide Ranch Annual Report 2014 • 17 Every gift to Slide Ranch makes planting kids in nature possible and inspires OUR SINCERE THANKS AND GRATITUDE. $25,000 and up Clarence E. Heller Charitable Foundation Cleo Foundation Suzette and Jeff Clarke Clif Bar Family Foundation Flair Diversified Properties, David and Dennis Flaherty Cron Family Foundation Manus Family Foundation Marin Community Foundation, Leonard & Beryl Buck Fund Meme and Peter Scherr Schwab Charitable Fund, Ernest Chow and Gwenith Hines Clif Bar & Company Dehn Bloom Design Edward Block Family Foundation Elliott and Suzanne Felson Fidelity Charitable Gift Fund, Robert P. Lawrence Charitable Fund Jackie and Barry Hoffner Kate Stoia and Rony Maoz Claire Hudson $10,000–$24,999 JP Morgan Chase & Co. AHS Foundation Leigh and Bill Matthes Anonymous Abby Adlerman Platter and Brian Platter Corey Block Dee Dee Ricks Charles A. Becker Foundation 18 • Slide Ranch Annual Report 2014 Caroline Loewy and Gregg Alton San Francisco Foundation, Clara-Belle L. Hamilton Core Trust Jillian Manus Marc Stoll Laura McDonnell and James Margolis Tom Steyer and Kat Taylor Schwab Charitable Fund, Leighton Hills Meshewa Farm Foundation The Bernard Osher Foundation Subaru of America Foundation Sunil Paul The Kimball Foundation David Pell The Ryna and Melvin Cohen Family Foundation, Inc. Thomas J. Long Foundation San Francisco Foundation, Armstrong Family Foundation Winifred Johnson Clive Foundation $5,000–$9,999 American Eagle Outfitters Foundation Christine and Phillip Bronstein Center for Volunteer and Nonprofit Leadership, Heart of Marin Award Deutsche Bank EarthShare California Tony Fenner-Leitao Jane and Doug Ferguson Polly and Tyler Fields Robert Goldberg Goldman Sachs Toba Hoffner Susanne and E. J. Hudson Leestma Family Foundation, Little Flower Fund Andrew and Cami Loft Kevin Young Howard and Diane Zack $2,500–$4,999 Myra Block Caldwell-Fisher Charitable Foundation Becky Christian and Peter Solvik Community Partners Catherine and Jon d’Alessio Harold L. Wyman Foundation Hoffner Charitable Foundation William Hudson Libra Foundation Cynthia Lohr Lisa and Travis Pearson Alison and Mark Pincus Victoria and Phillip Raiser Vic and Lee Sher Leela Stake Thornton S. Glide, Jr. and Katrina D. Glide Foundation $1,000–$2,499 Marika and Rich Bergsund Annika Berridge Liz Brown and Janet Lewin California Alpine Club Foundation Brickyard Berridge Fund Norman Chen Melissa Elbaz Rob Chestnut Sheri and William Feast Stuart Corvin Alison and Seth Ferguson Jackie and James Curleigh Julie and Josh Ferguson Carey and Renaud Devreker Lisa and Aaron Ferguson Sophie and Chris Dolan Foundations Recovery Network Donald & Carole Chaiken Foundation Fred Gellert Family Foundation East Bay Community Foundation, The Jason Friend Margo and Mark Green Danny Karubian Ken and Jackie Broad Family Fund Jeonhoo and Yongbae Lee Ruth and Lee Levant Rebecca and Christopher Lien Shelley Lindgren $500–$999 Judith and Robert Aptekar Shari and Alex Bard Thien and Gary Benitt Joan Bergsund Mary E. Campbell Jennifer Chrisman Sinead and Niall Hayes Galen Hoskin Iron Springs Pub & Brewery Heather and Sanjay Jain Cassandra Kaiser Chris Lee and Scott Shaffer Vickie and Steven Mavromihalis Lunares Jack McDonald Jamie and Marc Lunder Dennis Mitchell Marin Charitable Eugene Moy Marin Community Foundation, Tenney Family Charitable Fund Nancy and Joachim Bechtle Foundation Anne McDonnell Sarosi-Kanter Char Family Foundation The Purple Lady/Barbara J. Meislin Fund Jacqueline and Stephen Swire Michael Osborn Anna and Mason Morfit Ginny and Kit Colbert MRB Foundation Diane and Frank Dean Avinash Patel Lynn Dean Diane Poslosky Linsly and Christopher Donnelly Lisa and Clifford Samuel Ilana Drummond and Sharon Dulberg Alan Scott Stephanie Storms and Max LaCounte Lara Edelbaum Sunshine and Paul Sunshine The Hobson Family Foundation Jessica and Michael Eisler Westminster Presbyterian Church of Richardson Bay Joan and Frank Vafier Jessica and Steve Galloway Allison Wysocki West Marin Fund Nancy and Sid Ganis The Capital Group Companies Charitable Foundation, a corporate matching gift Laura Unobskey Shenkar Emily and Matthew Walsh West Marin Environmental Action Committee $250–$499 Patricia V. Angell April and Hiroki Asai Ted Bayer Matt Bigliardi Torri Campbell and Jonathan Krotinger Jeanne Connelly and Martin Scherr Peter Davis Stephen Edelman Angelica Geiger Doug Geoga Goldman Sachs Philanthropy Fund, Rowney-Hanlin Family Fund Benjamin Helfond Lauren Hinton Kang Kiang Adrienne Ladd and John Ladd Jr. Caitlin Lempres Brostrom and Nathan Brostrom Gale Mondry and Bruce Cohen Mary Lynn Moran Suzanne Passalacqua and Peter Gobos Sonja and Jon Perkins Joe Perkovich Isaac Pritzker Jackie and Joby Pritzker Jacob Pritzker Regan Pritzker and Chris Olin Susan and Nick Pritzker Susan and Dale Roush Sue Sandson The Schneider Foundation, Gabriela Schneider Mika Varma and Jonathan Terdiman Skip Whitney $100–$249 Monica and Mark Abrahams Alison Lufkin and James Faber Lisa and Jeff Alpert Ara Martin and Angus Parker Anonymous Carol and John McDonnell Allison and Eric Boester Daphne Miller and Ross Levy Elizabeth Bradley Charles Schwab Foundation Steve and Jean Kinsey Susan and Phillip Sakmar Taissa Cherry and Jay Labourene Lisette and Greg Lehman Michelle S. and Edward R. Sarti Collete Curtis-Brown Leida Schoggen and William Farmer Sharon Darr Adriana Lopez Vermut and Aaron Vermut Julia DeWahl Renske and Russell Lynde Tiffany Shlain and Ken Goldberg Shannon Dodge Valerie Maloy David Sklar Beverley and Jack Domet Trish McCall and Gary Friedman Irene and Peter Tabet Andrea and Daniel Elkort Joseph McDonnell Andrea Taylor and Stuart Siegel Dean Eriksen Kim and Paul McDonnell Peggy Tremayne and Harry Fussganger Grace Feast William Mentzer Marilyn and Murray Waldman Jennifer Feigal and Ward Flad Janet Miller and Dan Barbee Tara Waterman Mason Flemming Cindy Miracle Whole Foods Market Mill Valley Brian Fox Christy and Ravi Mohan Rachel Williams Lisa and Matthew Gillin Helen and Fraser Muirhead & Family Patrice Goldman and Deborah Tirschwell Abigail Myers and Geoffrey Bauman Danny Honeycutt Alison Huang and Jonathan Howe PG&E Corporation Foundation, a corporate matching gift Slide Ranch gratefully recognizes gifts received in tribute to these family members and friends. William Hudson Melanie Ranen Emily Cohen and Robert Adler Carl Jay Renee’s Garden Jane and Doug Ferguson Todd Jersey Jodi Riviera and Brian Charles Buchanan Ian Gibson Adele Kimmel Susan and John King Heidi Pan and Michael Zhang Chrysan and Timothy Roberge Alice Russell-Shapiro and Bill Shapiro Jackie Shelton-Miller and Craig Miller Meme and Peter Scherr Julia Sze and her son, Jake In-Kind Donors 1300 on Fillmore flour + water Levi Strauss & Co. Saltwater Oyster Depot A16 Frog’s Leap Winery Lucasfilm, Ltd. San Francisco Chronicle Alcatraz Cruises Gargiulo Vineyards Lunares Acqua Hotel Guild of Sommeliers Manka’s Inverness Lodge Schramsberg Vineyards and Cellars Arizmendi Bakery Guru Media Mark Cavagnero Associates Bain & Company Heidrun Meadery Marshall Monroe Magic Bi-Rite Catering High Mowing Organic Seeds Michael Mina Blue Waters Kayaking Hudson Ranch Mighty Leaf Tea Company Cantina Industrial Light and Magic Mollie Stone’s Markets Claire Hudson Insalata’s Natalie Bowen Designs Classic Party Rentals Inspire Next Door Wine Stinson Beach Market Clift Hotel Iron Horse Vineyards Suzette Clarke Colgin Cellars Doree and Sean Jablonski Omaha Steaks, Golden Plains Foods The Petaluma Seed Bank Corkbuzz Wine Studio Janet Lewin Patz & Hall The Velvet Room Cowgirl Creamery Jardinière Jill Portman and Gary Shinner Todd Adams Design Services Coyuchi Katheryn Jones Quince Restaurant Twenty Five Lusk Delfina Restaurant Kayne Raymond Rana Creek Vista Wealth Management Donna’s Tamales Ken Fulk, Inc. Restaurant Gary Danko Wayfare Tavern Econscious Kongsgaard Winery Amber and Kevin Rowney Equator Coffees & Teas Lagunitas Brewing Company Wilson Sonsini Goodrich & Rosati Chelsea Feldman Laura Maniec Rubber Ducky Soap Co. Rudd Oakville Estate Shelley Lindgren Shelter Company Sir and Star at The Olema SPQR Restaurant Stable Café State Bird Provisions Wine.com Christie Collins Slide Ranch Annual Report 2014 • 24 Financial Statements for the year that ended December 31, 2014 Total Expenses = $1,210,243 Total Revenues & Support = $1,559,329 15% 11% 24% 11% 27% 78% 21% 13% Program Services = $947,173 / 78% Program Fees = $367,792 / 24% General & Administration = $129,255 / 11% Individual Donations = $333,491 / 21% Fundraising = $133,815 / 11% Fundraising Events = $197,712 / 13% Grants & Corporate Support = $424,717 / 27% In-kind and Other Income = $235,617 / 15% 25 • Slide Ranch Annual Report 2014 Statement of Financial Position as of December 31, 2014 2014 2013 $470,112 $174,757 $83,756 $48,473 Inventory $5,529 $5,000 Prepaid Expense and Other Current Assets $7,539 $21,974 Property and Equipment $1,391,687 $1,355,367 Total Assets: $1,958,623 $1,605,571 Accounts Payable $50,219 $32,695 Accrued Expenses $22,913 $36,471 Total Liabilities: $73,132 $69,166 $1,635,186 $1,490,155 $250,305 $46,250 $1,885,491 $1,536,405 $1,958,623 $1,605,571 Current Assets Cash and Cash Equivalents Accounts and Pledges Receivable Liabilities Net Assets Unrestricted Temporarily Restricted Total Net Assets: Total Liabilities and Net Assets: 26 • Slide Ranch Annual Report 2014 Board of Directors 2014 Allison Bloom Caroline Loewy, Treasurer Corey Block Andrew Loft Suzette Clarke, President Cynthia Lohr Leighton Hills Laura McDonnell Barry Hoffner Brian Platter, Vice President Claire Hudson Diane Poslosky Robert P. Lawrence Peter Scherr, Secretary Janet Lewin Kate Stoia Andrew Loft Joseph E. Sweeney III Staff Marika Bergsund, Executive Director Kelly Alsup, Garden Manager Derek Clatterback, Animal Care Manager Emily Cohen, Program Director Karli Cowman, Ranch Hand Debra Nelson Emily Haber, Development Associate Advisory Council Julie Hartman, Program Manager Doug Ferguson Jennifer Caldwell Fisher Jessica Galloway April Gargiulo Jillian Manus Kyle Hartman, Facilities Manager Judy Prokupek, Interim Director of Development Doreen Rodriguez-Urfer, Director of Ranch Operations Casen Splain, Office Manager 27 • Slide Ranch Annual Report 2014 “Right out of the van, two of the girls were stopped in their tracks coming down the hill. Their jaws dropped as they looked at the sunlight over the water and they stood there for several minutes just taking it all in. Those moments of wonder and awe are critical for spiritual development and far too rare in their lives.” – Trip Leader, low-income group from San Francisco’s Bayview District
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