Annual Report January - December 2015 Growing Better Together By any measure NEST is becoming one of the most active villages nationwide. NEST connects neighbors across generations to create a community where we all want to grow older. In 2015 we deepened engagement within our community and made more connections than ever before. 161 Members • 182 Volunteers • 13 Business Sponsors 68 Trusted Professionals • 15 Neighborhoods 237 Donors • 3,868 Volunteer Hours “The best thing NEST has done for me is given me a new purpose and meaning in my life - a new family.” - Rosemary • Growing: We started 2015 with 117 members and ended the year with 161 members. While membership grew by 38%, NEST’s services and support grew at almost twice that rate. • Better: We are proud that 9 of every 10 members renew their memberships. Members tell us that since joining NEST they feel more connected, engaged and able to continue living confidently in the homes and neighborhoods they love. Member and Service Growth 1 64% 38% 0.5 0 Jan-15 Dec-15 Members Member Requests • Together: Because you wanted NEST to be accessible to lower-income neighbors, the NEST Benefits Scholarship Program grew from 1 member in 2014 to 7 members in 2015. The NEST Benefits Scholarship Program is funded by 10% of all membership dues. NEST works with EASE “We have started saying ‘NEST works with E.A.S.E.: Empowerment, Affinity, Support and Enrichment.’ In 2016, we are strengthening each of these core values. You will see more members in leadership roles, more opportunities to connect with your neighbors, more ways to give and receive a hand with the big and small tasks of life, and more rich programming through art, conversations and new ideas. Thank you for all the ways you make this possible.” - Judy Empowerment Within NEST, each person has something to give and everyone benefits. Members share their wealth of knowledge and life experience. Volunteers find new ways to put their talents to work. NEST makes it easy for people to connect in the ways that they enjoy. In 2015... • Growing: Members and volunteers founded 4 new groups that met weekly or monthly. Our new groups, the peer support Soup Group, Walking Group, Ladies Lunch, and MetaMusical, engaged one-third of NEST members. • Better: NEST members made up half of all committee volunteers, serving on the Board of Directors, raising money, planning events, and supporting members. One-third of all volunteer hours were contributed by members. • Together: NEST members are the experts: 60% of special guest speakers, class teachers, and workshop leaders were NEST members, volunteers, or vendors. Affinity “A few years ago none of us knew each other. Now look at us! We have a bunch of new friends!” - Joeve Affinity, that magnetic pull you experience when you feel like you belong, is at the heart of everything we do. In 2015 NEST groups and activities allowed neighbors across generations to deepen their relationships with one another. Men’s and Women’s Groups celebrate the end of 2015 In 2015… • Growing: NEST member groups met a total of 183 times, a 40% increase from 2014. • Better: Peer support groups like Soup Group make it easier for members and volunteers to get to know each other and feel comfortable asking for support. • Together: Members say NEST helps them most with socializing and staying connected. Support “Every single NEST volunteer I have met has been so friendly, patient and helpful. From the folks who cut up our apple tree and hauled it away, to the volunteer who built us a portable ramp, to the volunteer who fixed our computer!” - Rebekah With one phone call or email to NEST, members access friendly volunteers to assist with practical tasks: transportation, household upkeep, technology help and more. Our volunteers say that spending time with NEST members makes them feel more connected to their neighborhoods. For tasks beyond volunteers’ ability or availability, NEST provides referrals to pre-screened professionals who help with anything from financial management to caregiving. Volunteers get Gail’s yard ready for spring In 2015... • Growing: Total volunteer opportunities increased by 64% from 2014. Transportation made up half of all member requests. Volunteers took members on 44% more rides this year than in 2014 for a total of 800 trips in and around Seattle. • Better: Members can count on NEST. Volunteers ensured 98% of all requests were filled. • Together: Volunteers contributed 3,868 service hours, about 10 hours for each day of 2015. Friendly visits between members and volunteers were the fastest-growing service this year, with a total of 252 visits, about twice as many as in 2014. Enrichment “My life is richer and I am more engaged in my community as a result of working with NEST.” - Bob Members and volunteers further their learning, find new meaning in their lives, contribute to their community, and meet new friends. For every member or volunteer who enjoys attending a NESTcafé or potluck, there is another who takes the lead to plan the next event. As in all areas of NEST, opportunities and choices exist for everyone. Neighbors meet at the fall Gallery Gathering In 2015… • Growing: NEST hosted 66 different events, almost twice as many as in 2014, including 9 NESTcafés, 9 potlucks, 16 workshops, 9 member happy hours, several multi-session classes, and 8 special events. • Better: NEST hosted a total of 2,350 event attendees, about 75% more than in 2014. • Together: Partnerships with Platinum Sponsors Era Living and Eagle Strategies enabled us to provide meaningful member programming, featuring guest speakers like local gardening guru Ciscoe Morris, UW Communications Chair David Domke, and Alene Moris, founder of the UW Women’s Center. Finances and the Future 2015 Sponsors Budget NEST is a thoughtful steward of your membership dues and financial contributions. Membership dues do not cover the full cost of operations. We have a well-balanced income model that includes membership dues, business sponsors, grants, and individual donations. Income rose to $187,201 in 2015 - a 29% increase from 2014’s income of $143,305. NEST 2015 INCOME $187,201 Memberships 15% 35% 16% Business Board Individuals 15% 8% Foundations 11% Events NEST 2015 EXPENSES $159,700 6% 21% Operations 8% 65% Professional Fees Salary & Wages Events Expenses Continuing our efforts to ensure NEST’s long-term sustainability, we are proud to add an additional $27,501 to our savings account so we can begin 2016 with four months of reserve funding in the bank. What’s Ahead in 2016: • Increase member leadership and volunteer support. • Explore new NEST office space. • Consider northward expansion to Seattle city boundaries at NE 145th Street. • Build our savings to have six months of reserve funding in the bank. • Refine NEST’s message to be remarkable and inspiring. 2015 Board of Directors Officers Debbie Anderson Hal Perry Marcy Maurer Members Rosemary Blakemore Bill Cecil Katrin Jaenicke Steve Meyer Sandra Reynolds Michael Schaedig Marilyn Spotswood Lynn Terpstra Max Wells 2015 Staff Executive Director Judy Kinney Staff Marisa Way-Rogainis Megan Lundquist AmeriCorps Volunteer Luke Evans Social Work Interns Gwen Urrutia Kathryn Anderson Christian Duke FOUNDING MEMBERS Tom Allen* Esther Barclay Marge Batey* Estell and Irving Berteig* Rosemary Blakemore*** Nancy Blase* Barbara Broderick Jeanne Carpenter* Stephen DeMont and Debi Quirk*** Ola Edwards** Mary and DeLoss Fry*** Melba Glenn*** Joan and Emerson Heald* Jane Koenig** Gail and Robert Konen* Donna Kostka Joeve and Pete Wilkinson*** Doris Wright 2015 MEMBERS Abby and Ken Aanerud Bob Anderson* Debbie Anderson and Mike McPhail *** Sherill Anderson* Peggy Anderson Gretchen and Dr. Basil Anex* Virginia Barker Ester Baum* Ted and Ruth Beck*** Mary Bicknell Emily and Bob Bingham*** Barbara Blair* Jean Booy* Sulamif Brodsky* Robert and Claire Brooks* Stephen and Georgene Camp*** Laurie and Helen Carter Bill and Marcia Cecil*** Eleanor Chase* Liane Christianson* Berta and Tom Cohen Nancy Connolly Rebecca Crichton*** Julie Coryell and Seelye Martin* Shirley Cross* Danna D’asaro* Mary Davis Barbara Dillard* Diane and Walker Douglas* Deborah and Bob Dunn Zarina Parpia, Terry Farrah and Eric Bone*** Don and Martha Jean Flaherty* Mary Ellen Flanagan*** Kate and Jerald Forster* Sally Friedman and Patricia Harrold Cindy Gazecki Sharon Greenberg*** Herman Groninger Marisol Harper Martha J Hart-Vidoni* Patricia Hayes* Anne Henry Kay Herrold* Polly and Ronald Hopper*** Carol Houk and Dan McGrew Bea Jackson Livia Jackson* Patricia Jaeger* John James* Trudy James* Betty Josephson* Betsy Judson Susanne Keller and Allan Williams Eugene and Barbara Kidder Jimmy and Elhri Larsen*** Marilyn Layton* Roger and Jeraldine Lee Carol Leppa and Connie Miller Midge Levy* * Donor ** Volunteer *** Donor, Volunteer Board Member Carolyn Lord Anne Loustau*** Donna Mathus Larry Mayo Rebekah McGee and Mike Long Miriam McLean Gayle McHenry-Teller and David Teller* Carol McVicar-Scott Ivaloe Meyer Susan Mitchell* Mary Montgomery* Ella Maria Mora Evalyn Murnan* Shirley Nixon, Bob Nixon and Anna Kath Clare O’Regan* Hal Perry* Adele Peterson Leslie Phillips and Jerry Boese*** Sylvia Pollack and Molly McGee* Carol and Bob Robins*** Ellen Royal-Ward** Michael Schaedig* Suzanne Sewell Alice Shoemaker* Eugenia Smith* Edith Swisher Kay Taverniti Betty Tazioli Lynn Terpstra and Don Walter*** Robin Thomas and Wayne McCleskey Marv and Peggy Thomas Linda Thorson* Margaret and David Thouless Ione and Ralph Turman Rob Waldman and Jennifer Dolan-Waldman*** Carol Wales*** Stuart and Christine Webber** Max & Amy Wells*** Janet and Frank Wright* 2015 VOLUNTEERS Laurie Adams* Lars Anderson Mary Anderson* Basia Belza* Mark Benoit* Diana Bohn Alyson Bothman Charles Bradley Locke Bradley Tracy Bradley Patsy Burke Cindie Burns Amy Childs Cherie Clausen Heather Curiel Linda Davenport Julia Devin* Adam Dockstader Eva Dougherty* Christian Duke Sandy Duncan Jennifer Fangman Hannah Frelot Sarah Frey* Fritz Friedhoff Barbara Garrett* Alyce Gatlin* Stephanie Gilbert Mary Giles Andy Goulding Tina Hall* Chris Harmon Jan Herdman Paul Higuchi Diane Igawa* Chad Jacobson Katrin Jaenicke* Lela Jelacic Nancy Jenkins Joe Jhon Barbara Kavanaugh Jim Kavanaugh Katy Kehle Minhui Liu Cate Magnusson Ria Martinez Diane Mathers* Marcy Maurer* Steve Meyer Jo Moniz Chet and Ann Nachtigal Richelle Ogden David Oldham Eunju Park Linda Paros Joe and Nancy Pearl* Jo Prussia Kathleen Storms* Joan and Lloyd Takasugi Patty Theiss Don Torrie Mike and Caroline Ullmann* Nik Quesnell Jeannie Ray Ben Resler Sandra Reynolds* Dolores Rossman Peg Roy Kerry Rye Margie Salier Chris Sallquist Julie Sawvel Beryl Schulman* Sheryl Schwartz Pallavi Shroff Fran Siciliano* Kathryne Speizer Marilyn Spotswood* Aaron Vederoff* Mary Kay Voytilla Jolene Vrchota* Kathleen Wagner Cynthia Wang Scott Wedemeyer Anthony Zanol 2015 DONORS Audra and Eric Adelberger William Affolter Richard Anderson Marella and Arnold Alejandrino Anonymous Caitlin and Drew Angeloff Valerie and John Backus Suzan Ballsun James Bates Marge and David Baylor Judy Bedell Mike Benoit Patricia Benson Laura and Leon Bernstein Martin Bickeboeller Ellen Blackstone and Chris Altwegg Hamida Bosmajian Elsa Bowman Charlene Boyd Jackie Brandt Diane Britt Deborah Casso Amy Cericola Sally Clausen Teresa Dam Ruth Darden Diana Dean Joanne Donohue Pamela Douthit Sally and Franklin Draper Laurie Duyker Sandra and Bill Evenson Edith Fairhall Diane Fathi and Verle Bleese Bruce Firestone Charles Garrett Colleen Gawle Dori Gillam Bert and Josephince Golla Fay Griffin Nancy Hannah and Mary Ellen Smith Sabina Havkins Linda Heaney Kirsten and Steve Heuring Sarah Hopkins Nancy House Gina Iandola Beverly Ikeda Kirk Johnson Sandra Johnson Elaine Johnson Tatiana Kaminsky and Christopher Hill Charlie and Courtney Keen Joan Kelday Mary Lampe Marie Lauritano Christy Lee-Engel Dena Levine Betsy and Robin Lindley Shirley Lindquist Carrie Lucke J.Scott MacElveen Katie Grace MacElveen Michele Malo Pam Martin Chuck and Carol Maurer Linda McCallum Ronald McComb Cindy Mitchell Susan Neff Jay Nemitz Joan Nichol Yuri Nishiyama Liane Nolan Catherine Oberg Donna Oiland Sarah and Justin Osmer Ellen Goldblatt Patricia Perron Maureen and Dean Peterson Judy Pigott Bernard Pipan Patrick Pitcher Pete Pitcher Annie Pontrelli Evan and Christine Prenovitz Molly Preston Alan Rabinowitz Mariah Reagan Janet Roach Sue Rockwell Sarabeth Ross Lillian Saltvig Carol Sanders Lisa Satin Steve Scher Antonie Schifferl Lynn Shemanski Janet Smith Cathy Speelmon Linda St Clair Teri and Robert Stephens Wendy Stoddard Sharon Stoltenberg Susan and Michael Storck Sarah Swanberg Kristen Swanson Pamela Tazioli Robin Turner Maurice Warner and Nancy Wick Franz Wasserman Richard Weiner and Ann Roman Melissa Westbrook Terri Wolber and Jeff Eustis Lynn and Steve Wolf Fritz Wollett Nancy Woods Sinclair and Genevieve Yee Christine Young THANK YOU FOR A WONDERFUL 2015! WE’RE SO MUCH BETTER TOGETHER!
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