Annual Report - EPU Children`s Center

President
Tom Dominico*, Sebastian Incorporated
Vice President
Trisha Cooper*
Secretary
William Chaltraw Jr., Valley Children’s Healthcare
Treasurer
Cathleen Wiens, Baker, Peterson, Franklin, CPA, LLP
Past Board Chair
Cassandra Joubert* ScD, Director, Central California
Children’s Institute, CSU Fresno
Marketing & Social Media Committee Chair
Cynthia Fidel, Jeffrey Scott Agency
Fiesta Committee Chair
Tracy Gong, Valley Children’s Healthcare
Directors
Anna Barcus, Baker, Manock & Jensen
Lawrence Cardoso, Central Valley Community Bank
Stephanie Thomas*, Fresno Coin Gallery
Sonia White*, The Fresno Bee
Jane Willson, Valley Children’s Healthcare
Michelle Wilkins, Kaiser Permanente
Board Emeritus
Dr. Mort Rosenstein*, Aetna Insurance
Paula Willingham*, Aetna Insurance
* Denotes a parent or family member of person with a disability
The mission of Exceptional Parents Unlimited is to strengthen and empower children
and families facing extraordinary medical, developmental and parenting challenges.
Our vision is that children grow up in families in which their individual
needs are met, their parents have confidence in themselves, and feel
empowered to meet the needs of all family members.
Ellen Knapp
Executive Director
Daryl Hitchcock, Ph.D.
Clinical and Program Director
Suzanne Ellis
Chief Financial Officer
Kathleen Price
Chief Development Officer
Kim Majors
Human Resource Manager
Barbara Swan
Program Manager Assessment Center for Children
Lynette Ratzlaff
Program Manager Infant Family Program
Claudette Plascencia,
Program Manager Learning About Parenting
Michelle Haaland
Program Manager Play & Grow
Reva Guimont
Program Manager Family Resource Center
Speech/Language Delay
Development Delay
ADHD/ADD
Autism
Premature Birth
Emotional/Behavioral Disturbances
Down Syndrome
Deaf/Hearing Impairment
Multiple Disabilities
34%
34%
9%
6%
5%
4%
4%
2%
2%
0% 5% 10% 15% 20% 25% 30% 35% 40%
Emotional/Behavioral Disturbances
43%
21%
Speech Delay
16%
Development Delay
ADHA/ADD
7%
Autism Spectrum Symptoms
6%
Sensory Integration
4%
Domestic Violence
2%
Mental Health
1%
0% 5% 10% 15% 20% 25% 30% 35% 40%
Developmental Delay
44%
Speech Delay
36%
Prematurity
7%
Behavioral Problems
6%
Autism
3%
Developmental Delays - Parent
2%
Exposure to Alcohol/Substance
2%
0% 5% 10% 15% 20% 25% 30% 35% 40%
61%
Ages 0 to < 3
Ages 03 to <5
16%
Ages 05 to <10
19%
4%
Ages 10 to <15
Ages 15 to < 20
0%
No DOB
1%
0%
5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% 60%
Parent
36%
Central Valley Regional Center
20%
Primary Care Physician
19%
Multiple Outside Agencies
16%
Dept. of Children and Family Services
6%
Valley Children’s Hospital
3%
0%
5% 10% 15% 20% 25% 30% 35% 40%
Two or more children under 5 yrs.
26%
Substance Abuse
23%
First Child
14%
Domestic Violence
14%
Single Parent
9%
Teen Parent
9%
4%
Inadequate Income
Isolation
1%
0% 5% 10% 15% 20% 25% 30% 35% 40%
Consolidated Operating Revenues and Expense
Statement of Financial Position
Fee for Service
Grants and Contracts
Contributions
Special Events
In Kind Goods and Services
$1,894,390
$4,465,385
$261,206
$144,092
$4,811
Current Assets:
Cash
Accounts Receivable
Other Assets
Total Current Assets
$177,156
$997,075
$2,750
$1,176,981
Total Operating Revenue
$6,769,884
Fixed Assets
Board Designated Endowment
$2,112,316
$146,736
Salaries and Benefits
Facilities/Equipment
Operating Expense
Purchased Services
Fundraising Expenses
$5,609,642
$552,385
$326,069
$312,550
$132,653
Total Assets
$3,436,033
Total Operating Expenses
$6,933,299
Current Liabilities:
Accounts Payable
Other Current Liabilities
Total Current Liabilities
$88,627
$694,732
$783,359
Net Income (Loss)
$(163,415)
Long Term Liabilities
$863,411
Total Liabilities
Net Assets
$1,646,770
$1,789,263
Net Liabilities and Assets
$3,436,033
5%
5% 2%
8%
Salaries and Benefits
81%
Facilities/Equipment
Operating Expenses
Purchased Services
Fundraising Expenses
Aetna Foundation
Amazonsmile Foundation
Briscoe Family Foundation
Central California Women's
Conference
Central Valley Cycling Charitable
Association (CVCCA)
Community Medical Foundation
Fansler Foundation
Hanson Family Foundation
Isnardi Foundation
Martin Family Foundation
Kiwanis Club of East Fresno
Kaiser Foundation Health Plan
Smittcamp Family Foundation
Wells Fargo Community Support
Campaign
Action Towing Dive Team, Inc.
Alta Pacific Technology Group, Inc.
Aqua Bar Nails Spa
AT&T United Way Employee Giving
Athenix Body and Sculpting Institute
Baker Manock & Jensen
Baker, Peterson & Franklin, CPA, LLP
BBVA Compass Bank
Bee Sweet Citrus
Bee's Biling Bowtique
Bennett Frost Personnel Services, Inc.
Bobby Salazar's Mexican Restaurant
and Cantina
Bullard Dental Specialists
Bullard Village Drugs
CA Reding
California Autism Center
California State University Fresno
CalViva Health
Campos Brothers Farms
Cardoza Construction
Cassabon and Associates
Central California Faculty Medical
Group
Central Valley Community Bank
Central Valley Regional Center
Central Valley Trailer Repair, Inc.
KSEE Channel 24 KGPE Channel 47
DaVita/Herndon Dialysis
Citizens Business Bank
Communicative Disorders and
Deaf Studies Department
Comprehensive Youth Services
Core Business Interiors, Inc.
D.W. Ewing Movers
De Young Properties
DeMera DeMera Cameron, LLP
DiBuduo & DeFendis Insurance
Brokers
Display Advertising
Dowling, Aaron & Keeler
Dumont Printing
Educational Employees Credit
Union
Elite Home & Auto Insurance
Agency
Ephesians Management
International
Eye-Q Vision Care
Family Options
Farmers Insurance
First 5 Fresno County
Food 4 Less
Fresno Ag Hardware
Fresno Bee
Fresno Coin Gallery
Fresno Monsters Hockey
Gallo Winery
Goldberg Law Firm
Green Fin Realty, Inc.
Hedricks Chevrolet
Hendrix Bats
Herndon Auto Service
Hicks Pension Services
Hinds Hospice
Hodges and Company
Honn's Trenching
House of Ju Ju
Hungry Hair Salon
Inland Star
Jack's Butane Service, Inc
Jeffrey Scott Advertising (JSA)
Kaiser Permanente
Kaiser Permanente Community
Giving Campaign
Kanagawa Citrus Company
Kids Park
Knights of Columbus,
No. 9213
Lanco General Contractor Inc.
Lane Elementary
Learn 4 Life Charter School
Liberty Mutual
Martin Enterprises
Mastro & Associates
MB2 Raceway
McCormick Barstow, LLP
Mimi's Cafe
Muses Spa & Salon
National Association of Letter
Carriers
National Hardware
Office of Assembyman Jim
Patterson
Pardini's Catering
Paychex
Pearson Realty
Pelco by Schneider Electric
Petsmart
PG & E
Potterybarn
Private Wealth Advisors
Reality Concepts, Ltd.
Regency Investment Advisors
Republic Services
Richard Heath and Associates,
Inc.
Roetography
Ronald McDonald House
Charities
Roosevelt Class of '64
Rubber Soul Bicycles
Sam's Italian Deli
Save Mart
Seiberts' Oil Company
Sierra Sport & Racquet Club
Special Services
Step 2 Dance
Sun-Maid Growers of California
Sunset Waste Systems
Trinity Fruit Sales Company
Union Bank
Union Bank of California
United Way CA Capital Region
United Way of Fresno County
University of Phoenix
Valley Children's Healthcare
Valley Public Radio
Villa Capri Friendship Association
Walmart
WestAmerica Bank
WestCare, California
Western Ag and Turf
Whelan Financial
Wonderful Women of
Fresno High 1969
Nancy Aaron
Nicolas Alcatara
Mary Allen
Teresa Alvarez
Juana Amezcua Torres
Raymond and
Hillary Angelillo
Lori and Steve Antonino
Cassandra Arroyo
Mike and Kris Aubry
Jack and Nancy Baker
Veronica Baker
Michael and Kimberly Ball
Mary Ann Ballard
Michelle and Mike Barnes
Sue Baxter
Iliana Bebee
Gary and Joyce Bedrosian
Dr. Frank Benneyan, DDS and
Lola Benneyan
Vicki Benson
Deborah Bergthold
Raymond Bergulia
Jody Blosser-Tejeda and
Steve Tejeda
Gus and Greti Bonner
Michael Brewington
Michael Brisky
Bernie and Ted Brooks
Juna Brown
Jon and Leah Bryant
Teresa Buchanan
Doug and Shelly Buchberger
Michael Burgess
Leanna Buys
Micah Cantu
Carlie Monnier
Kevin Cash
Mario Cavalli
Larry and Kelly Chicoine
Becky Chambers
Dorilyn Chimienti
Paul Collins
Jaeda and Taylor Cooper
Trisha and LaRahn Cooper
Edwardo Coronado
Travis Cozzi
Sandra Craft
Ralph Cross, Jr.
Michelle Cruce
Lee Danker
Steve and Kim Davis
Rev. Sophia De Witt
Elizabeth Deckers
Celia Dawn Delozier and
Raphael A Blanchet
Celeste DeMonte and
Neal Howard
Barbara Devinney
Bill and Karen Diedrich
Mary and Daniel Dougherty
Robert and Teresa Duran
Lisa Dyer
Amanda Eaquivel
Jack Emerian
Mary Ellen and Dick Emerson
Sandra and Joseph Fabry
Rosana Faegre
Louise Feinberg
Jane and Mike Feist
Karla Fernandez-Sanchez
Clifford and Joan Finch
Oziel I. Flores and
Heather Pringey-Flores
Mark Forgues
Phillip Foster
Dr. Steve Foster
Wayne and Lisa Fox
Victor Fung
Tim and Mary Gadberry
Gail Newel
Amy and Mark Garcia
Cindy Garcia
Kim and Rich Garcia
Kyle Loreto
Lisandro and Mindy Garcia
Sobie Lozano
Donna Gavello
Michael Madrigal, DDS
Tammy Genito
Lisa Mancha-Garcia
James Gentry
Julie Marsoobian
Connie Gerardo
Ari Martinez
Michael and Sabert Glass
Mary Ann Mateo-Laeno
Susan Gleichwelt
Kenneth and Carol Maul
Marshal and Tracy Gong
Barbara Mecca
Stacey and John Grohol
Carole Michael
Richard and Rose Hachigian Isabel Milburn
Douglas R. Halloran
Molly Miles
Rich Hansen
Susan Millard
Jill and Jim Harkness
Mark and Mary Beth Miller
Linda M. and Clarence E. Harris Pam Miller
David and Jamy Hathcoat
Scot Miller
Kate Henson
Madeleine and Paul Mitchell
Andrea Herrada
Paul and Madeline Mitchell
Jessie Hudgins
Nancy and Len Moles
Catherine Huerta
Wilhelmina C Monson
Michael Hurst
Johnny and Patricia Moore
Lawrence and Eunice Jadlocki Norman and Susan Moore
Karen Jaramishian
Patricia Mora and Ruben Iniguez
Erica Johnson
Caroline Moranda
Serena Johnson
Sabrina Mortensen
Sande Jordan
John Nash
Lisa Jordan-Smith
Paulette Navarro
Dr. Cassandra Joubert
Kenneth and Suzanne Newby
and Michael Allen
Barbara Newmann
Yvonne Juarez
Robert Nguyen, M.D.
Pat Kalpakoff
Dr. Dean Nishijima
Allison Karahadian
Dr. and Mrs. Dennis Nishimine
Bernard and Marion Karian
J.D. Northway, M.D.
Wendy Karsevar
Deborah Parrent
Krista Kaups
Marlene Pena and Sergio Velasquez
Kathleen Kebo
Marie Perez
Karen Kern
Melissa Perez-Garcia
Nicholas and Laurie King
Mariann Peterson
Rick Knapp
Claudette Plascencia
Phil Kopp
Patricia and Richard Porter
Susan and Keith Kraemer
Gladys Prado
Brian and Nancy Larson
Ellen and Geoff Price
John and Linda Lattin
Kathleen Price and Dr. Kent Karsevar
Robert and Nancy Lawson
Michael Price
Kari Lee
Dean and Carol Pryor
Kim and William Lee
Ray Doumanian
Kathleen and James Lehman Gene and Mae Riley
Kellie Lewison
Stacy and Tim Ritchey
Lourdes Linney
Anthony and Beth Rivas
Cindy Lopez
MaryLou and Merle Robinson
Lisa Rodgers
Libby Rodriguez
Librado and Armando Margo Rodriguez
Mathew Rosenfeld
Morton and Donna Rosenstein, M.D.
Franklin and Martha Scharton
Nina Sensenbaugh
Juan Sanjuan
Roger and Cindy Simpson
Brenda and Marshall Sims
Dr. Prem D. Singh
Ana Sitolini
Elizabeth and V. Roy Smith
Marcy Smith
Shannell Smith
Marie and Larry Smithey
Marylou Solis
Jo Souza
Dr. and Mrs. Kenneth Steinbach
Suzanne Zaleski and Warren Block
James and Marilyn Tandrow
Gail and Alice Tesel
Marisa and Richard Thibodeaux
Lyna Thik
Barbara Thomas
Stephanie Thomas
Brian Thompson
Julie Thuesen
Gerri Totoian
TIffany and Doug Trout
Ronald and Leslie Truly
Joseph Vallejos
Antonio Valtierra
Michelle Waldron
Robert and Audrey Ward
Renee Weaver
Dr. Richard and
Roseanne Weinberg
Roberta Wells
Vincent Whelan
Richard and Kay Whitten, M.D.
Dr. Michael Wiggins
Melissa Willard
Russell and Paula WIllingham
Jane Willson and
Dr. Malcom MacDonald
Raynette and John Wright
Erica Ybarra
Manuel Zamora
Peter and Denise Zeitler
Martha Zinn
,
EPU Children’s Center
4440 North First St.
Fresno, CA 93726
ph: 559.229.2000
One Call for Kids:
559.225.1102 or 888.774.8981
www.epuchildren.org
/EPUChildrensCenter