2016 ANNUAL REPORT From the Board Room … Ackneil M. Muldrow II, Chairman of the Board W hen my dear friend Gordon Johnson passed away in November 2015, some expressed the opinion that Neighbor To Family might not survive without him. It was an understandable concern, as Gordon was the heart, soul, and occasionally the pocketbook, of the agency he founded. But Gordon understood that Neighbor To Family wasn’t about him – it was, and is, about the children and families who benefited from the work of his organization. So the team he had gathered around him – Board, staff, funders, and others – pulled together to ensure the permanency of his vision. We miss Gordon, but he lives on through the many lives he continues to touch. While the year 2016 was transitional in nature, it had more than its share of exciting developments. Under the capable leadership of our new President and CEO Tony Everett, we quickly moved forward with new programs and a much-strengthened fiscal infrastructure. We continued to refine our acclaimed and evidence-based foster care model, but also reached out to our communities with effective prevention and diversion strategies. I am honored to be succeeding Dallas Ingemunson, who has retired as Chairman of the Board after nearly two decades of leadership (see article below). Dallas’s wisdom, patience, and good humor will be missed by all. I want to express my appreciation to the Board for their continuing commitment to this excellent organization, and especially to members Sheilah Davenport and Rodney Hammond for assuming some of my responsibilities during the year. And in closing, I want to acknowledge the fine work of the Neighbor To Family staff, who live the vision on a day-to-day basis. Longtime Chairman Dallas Ingemunson retires from Board A fter nearly two decades serving as Neighbor To Family’s Chairman of the Board, Dallas Ingemunson has retired from the Board of Directors. In his October 14 letter to the Board, Mr. Ingemunson praised the organization, noting that founder Gordon Johnson “was not only a very caring person, but also a close personal friend. His insightfulness for over 15 years saved many children from the heartbreak of separation from their siblings. I feel confident that all of you will continue sharing his values for years to come.” 2 From the Corner Office … Tony Everett, President & CEO A s I began to compose this letter, I realized how quickly the year has passed since I was appointed Interim President & CEO in December 2015 – a role then made permanent by the Board of Directors this past October. I am so honored to be Neighbor To Family’s second CEO, following in the very large footsteps of our visionary founder – and my mentor – Gordon Johnson. Gordon’s vision of keeping siblings together while in foster care is what first attracted me to Neighbor To Family thirteen years ago, and that vision has become my own passion. To be able to continue, and expand on, his work is truly a dream come true. The biggest challenge facing us at the start of 2016 was a pressing need to stabilize our finances. With the wise counsel of our Finance Committee, initially led by Ackneil M. Muldrow II and later by Sheilah Davenport, we made the difficult decisions to close our South Carolina foster care program; cease negotiations for a new program in Illinois; reduce the size of the corporate staff; and, implement short-term furloughs for the executive team. By November 30 we had completely eliminated a $230,000 deficit and are current with all payables. As we were re-shaping our finances, several new opportunities came our way. First, Heartland for Children, our funding partners in Bartow, Florida, selected NTF to initiate new family support services, including services for victims of sexual trafficking. Then, Kids Central, Inc. in Wildwood, Florida – impressed with our success in Bartow – chose NTF to pilot its foster care prevention and diversion program. And, our funding partner in Jacksonville, Family Support Services of North Florida, expanded our contract to include new foster homes and a foster care prevention and diversion program. These new programs are all well-supported, competently staffed, and have added nearly $2 million to our annual budget. Our Daytona Beach, Georgia and Maryland programs continue producing superb outcomes that have earned accolades from our funders and other child welfare partners. So as we move into 2017, Neighbor To Family is poised for even greater fiscal stability and program growth. There is genuine excitement throughout the organization, and our status as an “evidencebased” organization has drawn interest from as far away as Australia. Dr. Johnson would be excited by, and proud of, what has been accomplished this year. In closing, I am truly humbled to lead the talented and dedicated people who work for our organization and whose accomplishments are highlighted throughout this Annual Report. And without the support of our Board of Directors, who maintained their steadfast commitment throughout this transitional period, none of this would have been possible. I would be remiss in not noting the retirement from the Board of our longtime Chairman, Dallas Ingemunson, who was Gordon’s partner in molding the Neighbor To Family model. Dallas will be greatly missed, but with Ackneil M. Muldrow II as our new Board leader our future is secure and ever promising. 3 Gordon and Deloris Johnson honored for their dedication and service to children and families NTF founder honored posthumously at Ed Block Courage Award gala Wife recognized at annual meeting for early and longtime support of NTF N eighbor To Family Founder Gordon Johnson was posthumously recognized at the 38th Annual Ed Block Foundation Courage Award Gala last March in Baltimore. A The Jackson Jaguars, in partnership with the Ed Block Courage House national network for kids, have become major funders of NTF programs. At NTF’s 2017 Annual Meeting in January, the Board of Directors honored Mrs. Johnson for her many years of “...support, guidance, and friendship.” NTF CEO Tony Everett accepted the award commemorating Johnson for his 50-plus years of service to children and families. Pictured with her are Board Chairman Ackneil M. Muldrow II (on the right) and CEO Tony Everett. s the wife of Neighbor To Family Founder Gordon Johnson, who died in November 2015, Deloris Johnson was instrumental in the early growth of the organization. Pictured at the event are, from left, NTF-Baltimore Executive Director Donna McCarter, Board ViceChairman Sheilah Davenport, Everett, and Board Chairman Ackneil Muldrow II. Heather Monteath recognized as a Florida “System Shaper” C ongratulations to Heather Monteath, Executive Director of Neighbor To Family’s Bartow, Florida program, for receiving Florida’s Child Welfare Excellence Award. The Award was presented in September at the Florida Child Welfare Summit. Honoring Monteath’s work as a “System Shaper,” Florida’s Child Safety Director Alicia Cross said, “Your hard work has impacted the lives of the families and children we serve so thank you for making a difference for not only those families, but for the child welfare system as a whole.” Pictured with other honorees, Monteath is in the first row, pink blouse. 4 NTF foster caregivers adopt six siblings C ongratulations to Professional Foster Caregivers Armando and Fe Reyes, who adopted their six Neighbor To Family siblings in August. Pictured top row from left: Aida Seeraj (Executive Director), Armando and Fe Reyes (Adoptive Parents), Ann Lisk (Foster Parent), Aubrey Reyes, Tiffany Bath (Case Manager), Allison Reyes, Lynn Schumacher (former Family Advocate), and Armanee Reyes (biological child). Bottom row: Anabelle Reyes, Alexis Reyes, Andrew Reyes, Ava Reyes and Nora Sanders (Case Manager). Dr. Jamila Hankins is promoted to VP of Georgia and Maryland programs I n November, President and CEO Tony Everett announced the selection of Dr. Jamila Hankins, Ph.D, as Vice President of Georgia and Maryland Programs for Neighbor To Family. “Jamila is exceptionally qualified to assume this responsibility,” Everett noted. “I am pleased that she is able to further her career while continuing to play an important role in our organization.” Dr. Hankins has been with NTF since 2004 and has served as Director of Operations in NTF’s Atlanta office since 2008. She holds a Ph.D. in Social Work Policy, Planning and Administration from Clark University and a Master of Science in Social Work from Springfield College. Ruiz joins management team M yraida Marie Ruiz has been named Executive Director of Neighbor To Family’s Daytona Beach program. Ruiz was most recently Quality Management Manager at Children’s Home Society of Florida. She holds a Master of Social Work degree from University of Central Florida and is completing doctoral work at Capella University. 5 Ayana Thompson directs new Florida prevention program A yana Thompson has been appointed Program Director for Neighbor To Family’s new Prevention program, based in Wildwood, Florida. Thompson was most recently Adoptions Supervisor for Children’s Home Society of Florida, and prior to that was Operations Support Manager for Community Based Care of Central Florida. She holds the degree of Master of Science in Criminal Justice from the University of Central Florida. Ryan Cameron Foundation hits the links for Atlanta’s NTF kids T he Ryan Cameron Foundation (RCF) hosted its’ 11th Annual Youth Golf Clinic at Topgolf Midtown Atlanta and invited Neighbor To Family to participate with all expenses paid. The clinic was held for children between the ages of 8-18, and included instruction from a PGA professional, a group game of golf, lunch, refreshments, give-aways, door prizes and a motivational speaker. Pictured are NTF Foster Caregiver Dionne Brantley-Lewis (left) and RCF Founder Ryan Cameron (center), along with several youth golf participants and the RCF Leadership Academy. Daytona Beach-area wine-tasting event donates proceeds to benefit NTF programs N eighbor To Family-Daytona Beach was the beneficiary of 31 Supper Club’s Second Annual Charity Wine Tasting, held in nearby Ormond Beach in November. Enjoying the event are, from left, Executive Director Myraida Ruiz, Event Chair Dee Pope, Vice President of Florida Programs Jamie Akins, and President and CEO Tony Everett. Neighbor to Family Major Funders for 2016 Community Partnership for Children, Daytona Beach FL SMA Behavioral Services Daytona Beach FL Family Support Services of North Florida Jacksonville FL South Carolina Department of Social Services DONORS $1000 & above Georgia Department of Human Services Atlanta Braves Foundation Heartland for Children Bartow FL Ed Block Courage Award Foundation Kids Central Wildwood FL Ryan Cameron Foundation Maryland Department of Human Resources Cheslow Achievement Group Medicaid W. W. Grainger, Inc. Jacksonville Jaguars Foundation Merrill Edge, Inc. Nevaiser Family Foundation Stars and Strikes, Inc. Tickets for Kids, Inc. Toys for Tots, Inc. Johnny & Georgi Valentino Louise & Wayne Cantrell Gregory Gibson 6 We are grateful for their support, and take very seriously our duty to be conscientious stewards of their funds. Neighbor To Family 2016 Performance: Median Length of Stay (in months) Florida: 10.7 Georgia: 4.5 Maryland: 10.9 Total NTF: 10.1 US Average: 22.7 Number of Placements While In Care Board of Directors Ackneil M. Muldrow II Chairman Father George Clements Sheilah Davenport Dr. Rodney Hammond Senator Anthony C. Hill Senator Evelyn Lynn Sylvester Monroe James G. Patterson E. Fielding Pringle Benjamin Sharkey Florida: 1.7 Georgia: 1.3 Maryland: 1.1 Total NTF: 1.4 US Average: 4.0 James Akins V.P. of Florida Programs Percentage of Sibling Groups Kept Intact Chris Gurley Director of MIS Management Tony Everett President & CEO Florida: 96% Georgia: 98% Maryland: 100% Total NTF: 98% US Average: 50% Jamila Hankins V.P. of Georgia & Maryland Programs Gaye James V.P. of CQI and Training Greg Milliken Chief of Staff Statement of Financial Position Mark Moor V.P. / Chief Financial Officer As of December 31, 2016 Kelly Morgan Assistant to the President ASSETS Cash and cash equivalents Program services receivable Prepaid expenses and deposits Property & Equipment Total Assets $67,729 988,348 146,091 31,565 $1,233,733 Executive Directors Monique Brabham Augusta Keita Evans Stone Mountain LIABILITIES AND NET ASSETS Liabilities Accounts payable and accrued expenses Accrued compensation Loans payable Deferred revenue Total Liabilities Net Assets Unrestricted Temporarily restricted Total Net Assets Total Liabilities and Net Assets Reggie Williams V.P. of Human Resources $200,155 519,076 440,151 2,044 $1,161,425 7 7 $34,399 37,908 72,307 $1,233,733 Myraida Ruiz Daytona Beach Oliver Harper Metro Atlanta Donna McCarter Baltimore Heather Monteath Bartow Aida Seeraj Jacksonville Ayana Thompson Wildwood Program Locations Corporate Offices 200 S. Ridgewood Ave. Daytona Beach, FL 32114 Phone: 386-523-1440 Florida Georgia 4057 Carmichael Ave. Suite 101, Building 3000 Jacksonville, FL 32207 Phone: 904-996-9119 1350 E. Main St. Bartow, FL 33830 Phone: 863-537-7712 Jacksonville FAST Program 921 Davis St., Suite 350-B Jacksonville, FL 32209 Phone: 904-996-9119 122 S. Segrave Street 401 W. Int’l Speedway Blvd. Daytona Beach, FL 32114 Phone: 386-248-0712 901 Industrial Drive, Suite 211 Wildwood, FL 34785 Phone: 352-643-2070 2075 West Park Place Blvd. Stone Mountain, GA 30087 Phone: 770-465-5170 2075 West Park Place Blvd. Suite E Stone Mountain, GA 30087 Phone: 404-315-0100 801 Greene St. Augusta, GA 30901 Phone: 706-396-2180 Maryland 5740 Executive Drive, Suites 208 & 210 Catonsville, MD 21228 Phone: 410-496-8151 Our Mission: Revolutionize foster care by keeping siblings together while building healthier families and stronger communities. www.neighbortofamily.org
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