Report to the Community

2013

Dear Friends and Supporters,

According to 2013 Volunteering and Civic Life in America by the Corporation for National and Com-munity Service, 64.5 million, or 26.5% of Americans volunteered nearly 7.9 billion hours last year in a formal organization. The estimated value of this volunteer service is nearly $175 billion, based on the Independent Sector’s estimate of the average value of a volunteer hour. We are privileged to live in a community that is known for its

generosity of spirit when it comes to volunteering.

Let’s put Jacksonville in context by comparing ourselves with the nation as a whole, with Florida as a whole, and with our three large sister cities in Florida. In Jacksonville our volun-teer rate is 30% and that puts us in 15th place among the 51 largest cities in the US. Remember, America’s overall volun-teer rate was 26.5% so we are already looking good in that comparison.

Now let’s look at Florida where 21.4% of Floridians volunteer, ranking the sunshine state 48th. And finally, let’s take a look at the three other largest cities in Florida: Tampa, where 23.1% of residents volunteer, ranking them 43rd; Orlando, where 18.6% volunteer, ranking them 48th; and Miami, where 15.3% volunteer, ranking them 51st. And if we factor in our local statistics, collected for decades by JCCI through their Quality of Life Progress Report, we will find that 65% volunteer, a sig-nificantly higher number than the national data because the definition of “volunteering” is much broader. No matter how we slice it, Jacksonville stands out with our culture of caring.

So that’s our story, and we’re sticking to it! We’re also sticking to our beliefs that each of us has the power to change lives; that all successful lives include service to others; that service bridges our differences and can bring us together; and that what unites us in our humanity is far more powerful than what divides us. And we’re sticking to our story that we have a little something to do with the amazing volunteering ethic in Northeast Florida!

In service,

A Message from the PresidentJudith A.M. Smith, DM, President & CEO

Dan Macferran, ChairUniversity of Phoenix

Mark Bajalia, Vice ChairBajalia, Sanders & Bajalia P.L.

Mary Stutts, SecretaryAetna

Nicole Brake Bowden, TreasurerPricewaterhouseCoopers

Frank CarboneCSX

Scott CobleWells Fargo

Larry GroggPapa John’s Pizza

E. Andrus Healy, Esq.Community Volunteer

Jay Howanitz, Esq.Spohrer & Dodd, P.L.

Travis HutsonHutson Companies

Pierre KellumFlorida Blue

Linda KingCommunity Volunteer

Carmen NorthMerrill Lynch

Kathy OrrOrr & Associates

Harnish ParikhPrudential

Tony RukabCareFusion

Judith A.M. Smith, DMHandsOn Jacksonville

Ellen WissHOMKOR FLORIDA

HandsOn Jacksonville Board of Directors

2013

Be the change.

Dr. Judith A.M. SmithPresident & CEO

Carole Ann SteigerVice-President & COO

LeAnn DaddarioSr. Vice-President

Kim BombergerCommunications

Director

Lisa GiordanaFinance Director

Jessica FowlerExecutive Assistant &Director of Special Projects

Mary JuryDevelopment Director

Sarah HaskinsReceptionist

John LawsonCommunity

Partnerships Director

Nancy KnightAgency Relations

Director

Jenny O’DonnellCommunity

Engagement Director

Bunny WittenProgram Assistant

Richard NealMilitary Engagement

Manager - AmeriCorps

Kevin RobbieMilitary Engagement

Manager - AmeriCorps

HandsOn Jacksonville Staff2013

Our Mission

Our Vision

Our Promise

We inspire, equip and mobilize volunteers to use

their time, talent, money and voice to create change in

their communities and in the world

One day every person will discover their power to make

a difference and ACT on itchanging the world

one good deed at a time

We connect volunteers with their passion

and we develop volunteer leaders and leaders of volunteers

We Mobilize

HandsOn Projects

9,400 HandsOn Project Volunteers•982 projects•32,900 hours of service•$741,895 value to the community•

High-Impact Project Leaders

James BourassaPatrick FowlerAngie GreenePaul GruentherMarlene HeglandDawnnikqua HenryRosie HetmanMary HowardDeania JohnstonNancy Kelly

Terry KunkleKurt McAteerDanna MurphyDarrell MurphyKaren MurphyNicki NanjiKamia OwensEdvina PalislamovicAnnette PullerElena Rojas

HandsOn Jacksonville’s Youth Service Leadership Council convenes each year to address some of our community’s greatest needs and organize volunteer projects to make an impact for Global Youth Service Day. The 2013 council conducted projects that addressed bullying, human trafficking, homelessness and disabilities.

2013 Youth Service Leadership Council

Rona AkbariRashid AkbariMatthew BoddenZack BoddenJoelle ButlerAlek DjokotoMegan FedericoNishtha GargBennett GosikerKanupriya GuptaShivani HanchateAnne HaqueJackie HealyMorgan Henry

Clancy HoustonVicki LeTuongvan LeArunsrinivasan PonshunmugamSwaran PonshunmugamOlivia ScarfoneSrinidhi SureshRasika TangutooriMarcus A. ThreadcraftAlexandria TomkunasKailey TomkunasLizzie UtsetGrace WallmeyerJanice Wong

A Visit from St. Nicholas

6,750 kids•6,750 back packs•13 Title 1 Elementary Schools•20,250 books•33,750 toys•700 volunteers•$483,867 value to the community•

Through our award-winning program, A Visit from St. Nicholas, we deliver backpacks filled with books and toys to children in Title 1 elementary schools.

The Human Race

38 local nonprofit agencies•$59,138 raised•

HandsOn Jacksonville offers The Human Race 5K walk/run as a cost-free risk-free opportunity for nonprofits to raise funds.

950 corporate volunteers•4,450 hours of service•$365,198 value to the community•

Volunteers Mean Business - Corporate Projects

HandsOn Jacksonville offers fee-for-service solutions to businesses seeking to promote a positive community presence, meet corporate social responsibility goals and mobilize employee volunteers to give back to the community. We work with businesses to assess their needs, and coordinate with our nonprofit partners to design and manage volunteer projects to meet their goals and achieve maximum impact in our community. 2013 Corporate Employee Partners were Altria, Belk, Color Run and Fidelity Investments.

The Hope Fund

38 local nonprofit agencies•$86,949 raised•

The Hope Fund is a collaborative effort between HandsOn Jacksonville, The University of North Florida and The Florida Times-Union.

Participating nonprofit agencies provide information on circumstances and special needs of selected clients, and UNF journalism students write articles about them and their particular situations that run as front-page features in The Florida Times-Union between Thanksgiving and Christmas.

The Florida Times-Union offers editorial commentary letting readers know how they can support The Hope Fund with contributions. Funds donated are divided among participating organizations that purchase goods and services to meet basic needs.

We Equip

Blueprint for Leadership

25 participants•1,375 learning hours•25 graduates•21 interns placed on local nonprofit boards•$48,730 value to the community•

Blueprint for Leadership is Northeast Florida’s premier training program to equip culturally diverse community leaders to serve on nonprofit boards of directors.

Delivering training in Volunteer •Management, Board Roles & Re-sponsibilities and Project Leader TrainingMatching Blueprint for Leadership •board Interns to qualifying non-profit partnersOffering media opportunities •through our social media channels and other media partnershipsAnd more...•

HandsOn Jacksonville supports the work of our local Nonprofit Partners by

Recruiting, training & mobilizing •volunteers to conduct volunteer projectsProviding HandsOn Connect, our •powerful online volunteer recruitment toolHosting fundraising • opportunities

Nonprofit Partners

146 Nonprofit Partners•3,598 volunteers referred•243,404 value to the •community

Learning Opportunities

29 Nonprofit Partners received training in HandsOn Connect•55 Project Leaders were equipped to lead HandsOn Jacksonville Managed Projects•47 individuals received training in nonprofit board leadership•17 individuals earned State of Florida certificates in Volunteer Management•

26.2 with Donna Ability Housing of NE FL After School Programs Aging True American Red Cross Angel Aid Angel’s Advocacy Care Network ARC, The Art Center Coop, The ASD Climber Foundation AWARE BASCA Beaches Emergency Assistance Ministry Beaches Fine Arts Series Beaches Habitat for Humanity Books-A-Go Go Bridge of Northeast Florida, The Brooks Health Career Frontiers of Northeast Florida Cathedral Arts Project Catholic Charities Jacksonville Catty Shack Ranch Wildlife Sanctuary Challenge Enterprises of North Florida Character Counts! In Jacksonville Child Guidance Center Children’s Home Society City of Jacksonville - Employee Services City Rescue Mission City Year Jacksonville Clara White Mission, Inc. Communities in Schools of Jacksonville Community Connections Community Health Outreach Community Hospice of NE FL Cummer Museum of Art and Gardens daniel Deep Calleth Deep Department of Children and Families Don’t Miss a Beat Duval County Public Schools East Arlington Rotary Elder Source Endangered Primate Foundation Epilepsy Foundation Northeast Florida Episcopal Children’s Services Family Foundations Family Promise of JacksonvilleFamily Support Services of NE Florida First Coast Hispanic Chamber of CommerceFirst Coast No More Homeless Pets First Coast Wind Ensemble

Five Star Veterans Center Florida Department of Children & Families Freedom Marathon G.R.E.A.T. Rescue of NE Florida Gateway Community Services Global Jax Greenscape of Jacksonville Habijax Hart Felt Ministries Haven Hospice Health Planning Council of NE Fl Henderson Haven H.I.L.L. of Northeast Florida, The Hope at Hand Hope Worldwide/Jacksonville House of Angels Hubbard House I.M. Sulzbacher Center for the Homeless ILRC of Northeast Florida Inn Ministry Jacksonville Arboretum and Gardens Jacksonville Area Legal Aid Jacksonville Chamber of CommerceJacksonville Community CouncilJacksonville Historical Naval Ship Association Jacksonville Housing AuthorityJacksonville Public Education FundJacksonville Speech & Hearing CenterJacksonville Zoo and GardensJessica Green FoundationJT Townsend FoundationJunior League of JacksonvilleK-9’s For WarriorsKnots4KidsL’Arche Harbor HouseLeadership JacksonvilleLearn to ReadLutheran Social ServicesMalivai Washington Kids FoundationMandarin Museum & Historical SocietyMarch of DimesMayo Clinic JacksonvilleMcKenzie Noelle Wilson FoundationMcPherson Counseling ServicesMental Health Center of JacksonvilleMental Health Resource CenterMind Body BootcampMission HouseMississippi State University Alumni - NEFL ChapterMuseum of Science and History

National MS SocietyNE Florida Community Action AgencyNemours Children’s ClinicNeptune Beach, FL Ish Brandt Beautification CommitteeNew HeightsNGO HESEDNonprofit Center of Northeast FloridaNorth Florida Land TrustNorth Florida School of Special EducationOne SparkOperation Homefront FloridaOrange Park Performing Arts AcademyPACE Center for Girls - JacksonvilleParty, Benefit, and Jam Pine CastlePMG Awareness OrganizationPresbyterian Social MinistriesRestored Life JourneysRiver City Community Animal HospitalRiver Region Human ServicesRiverside Avondale PreservationSalvation ArmySave AfricaSecond Harvest Food BankSELF MovementSidewalk Funday SchoolSpringfield Animal Care and Rescue ClubSt. Augustine Youth ServicesSusan G. Komen Breast Cancer Foundation - NE FLTheatre Jacksonville Community TheatreU.S. Green Building Council North Florida ChapterUF Health Jacksonville Volunteer Services United Way of Northeast FloridaVeterans Reintegration Center of JacksonvilleVoices for Children of the First CoastVolunteers in Medicine of JacksonvilleWater for All NationsThe Way Free Medical ClinicWildlife Rescue Coalition of NE FlWolfson Children’s Hospital AuxiliaryWorld Golf Hall of FameWorld ReliefWounded Warrior ProjectYMCA of Florida’s First CoastYouth Crisis Center

2013 Nonprofit Partner Members

In April, during National Volunteer Week, Florida Volunteer Month and Jacksonville Volunteer Appreciation Month, HandsOn Jacksonville selects members of the community who do exemplary volunteer work to honor and tell their stories. This fun and inspiring evening begins with a beautifully produced video presentation telling the stories of the amazing work volunteers are doing in our community. It continues with a lively party including food from some of the best local restaurants, live music, silent auction and the opportunity to personally meet the people who are selflessly touching our community for GOOD!

2013 Media Reach

146,000 enews distributed•2.055 Facebook fans•3,344 Twitter followers•6,164 It’s ALL GOOD Blog views•3,598 HandsOn Connect volunteer connections •made5,513 YouTube views•

Support HandsOn Jacksonville

View & register for one of our service opportunities at www.handsonjacksonville.org•Sponsor one of our programs and receive sponsorship benefits•Donate - support one of our programs or our overall mission to inspire, equip and •mobilize volunteers in our communityConnect with us on Facebook, Twitter, YouTube and our Blog•Sign up for our enews•

Learn more at www.handsonjacksonville.org/support or contact LeAnn Daddario, Senior Vice-President at leann@handsonjacksonville.org or

call 904-332-6767, ext. 104

Celebrate!GOOD

419 attended•6 individuals honored•9 groups representing •3,100 community volunteers honored•

We Inspire

JT Townsend was our HandsOn Willing and Able award recipient at Celebrate!GOOD 2013. Just two short months later, in June, JT passed away. We remember his engaging smile, his unrelenting passion to not allow a disability to keep him from making a difference, and most of all the fun he had during his time in the spotlight. JT exemplified the very best in giving back to his community, and we were honored to honor him.

JT Townsend, Jr. was a senior at Episcopal High School in 2004 when he was hit on the football field and suffered a near-fatal spinal injury. After undergoing multiple surgeries and months of physical therapy, JT was ready to return home, but his home was not wheelchair ac-cessible. Moved by his story, pro golfer Fred Funk, with the help of his fans, decided to build a wheelchair accessible home for JT.

This act of kindness touched JT who became determined to repay his community by paying it forward. With less than two years in exis-tence as a 501c3 nonprofit, The JT Townsend Foundation has been able to help over 40 people on the First Coast by providing more than $90,000 in adaptive equipment and financial assistance.

The JT Townsend Foundation’s mission is to help adults and children living on the First Coast with disabilities with adaptive equipment or financial assistance and fund spinal cord injury research.

JT’s legacy continues through the JT Townsend Foundation, and he will be remembered as his important work goes on.

Remembering JT TownsendHandsOn Willing and Able Award Recipient

Celebrate!GOOD 2013

HandsOn Jacksonville thanks our Major Investors

$15,000 - $19,999

$20,000 and above

$10,000 - $14,999

$5,000 - $9,999

Client Focused MediaDavid & Nancy Hutson

M. A. Healy Family FoundationWells Fargo

Neviaser Charitable Family Foundation

Ida M. Stevens Foundation, Inc.PGA TOUR

Regency CentersSpohrer and Dodd, P.L.

United Way of Northeast Florida, Inc

Bank of America Charitable FoundationFlorida Times-Union

Jacksonville Fraternal Order of PolicePerformance Growth, Inc

PrudentialJudith and Chester Smith

Carole Ann and Mark SteigerThe Thomas M. Kirbo or Irene B. Kirbo Charitable Trust

University of PhoenixJim and Ellen Wiss, HOMKOR FLORIDA

Beaver Street Foundation, Inc.Bradford Renaissance Portraits Corp.

Brumos Motor Cars, Inc.BUZZ Magazine

CitiCSX Corporation, Inc.

Florida BlueE. Andrus Healy

Mac PapersMiller Electric Company

Office Of The Sheriff, St. Johns CountyPapa John’s

PGA TOUR EntertainmentPSS World Medical, Inc.

Publix Super Markets Charities, Inc.

2013 Contributors and Donors$2,500 - $4,999 Bahama Breeze Island GrilleMr. and Mrs. J. Shepard Bryan, Jr.CareFusion FoundationCason PhotographyChartrand Family Charitable Lead Annuity Trust Scott and Lisa CobleDeutsche BankDuBow Family FoundationEverBank of FloridaFidelity National FinancialGasper & Irene Lazzara Charitable FoundationJacksonville Wealth BuildersMrs. Edward LaneMedtronicSAVORSelevan Family FoundationSight & Sound ProductionsThe Winston Family Foundation

$1,000 - $2,499

Mark BajaliaBall Family FundBareSmooth Laser Hair RemovalBB&T BankBlackfinn American GrilleNicole BowdenCF Knight, Inc.Darifair Foods, Inc.East Arlington Rotary ClubFlorida LotteryJessica and Patrick FowlerLarry GroggJay HowanitzIntrepid Capital FundsJuliette’s Bistro at the Omni HotelPierre KellumKilwin’s Chocolates, Fudge & Ice CreamDan MacferranMarks Gray, P.A.MiMi’s CafeCarmen NorthKathy Orr, Orr & AssociatesHarnish ParikhPRP Wine International , Inc.Prudential FoundationRotary Club of South JacksonvilleThe Schwartz Law Group, P. A.Robert ShircliffSisisky Family Foundation FundSmoothie KingSophie and Joe Witten Advised FundPamela StricklandMary StuttsSwisher International, Inc.Synovus Bank of JacksonvilleJoe TamplinBernardo UtsetVerified VolunteersW. W. & Eloise D. Gay FoundationYouth Service AmericaYouthful Medical Spa

Other Financial Gifts

2-Bee-Free Inc. DBA Which WichAccess 5Kenneth AckermanAdventure Landing Water ParkAetnaAnonymous DonorsJoseph Anthony, IIIAnthony’s Gourmet CateringUli AokiArby’sAlexander ArmbrusterGary ArmstrongThe Artist SeriesEleanor AshbyAshley Street CateringGlenda AtaizaWilliam Atkins lllKaren AustinRonald AutreySteven AveraAward Depot & PromotionsMark BajaliaCynthia BakerOliver BarakatVeronica BarnesMartha Barrett

Amy BarrickRaymond BatehTorrel BenjaminBill BentleyJudy BerberLaura and Thomas C. BergmannDeborah BethleyThalmus BillingtonJohn BlandBold City BrewaryKim BombergerDiane BoyleJubeth BradleyBrio Tuscan GrilleChandra BrittNancy BronerRonald BrooksJacob BrownMonique BrownSteven BrowningMike BrustadKimberly BurbankEarlette Burnell HannibalBusiness JournalTiffany CacciatoreDonald CameronDarrell CampbellJessica CampbellCantina LaredoCapital GrillFrank CarboneKathryn CareyCarrie Hamby, Inc.Randral CashClaudia CastellanoRobin CauseyJennifer ChapmanThe Cheesecake Factory Inc.Chere’s Hot StonesMichelle ChristopherConnie CiuffredaClara’s Tidbits Restaurant, IncScott and Lisa CobleDaphne ColbertSteve ColemanAudrey CollinsConsolidated Maintenance Services, Inc.Coordinated Benefits GroupTom CooteCostco WholesaleLydia Lea and Colley B. CourtJacquline CribbsJohn CrowellTom and Nancy CrowleyGeorge DanforthLaura Di BellaChrista DickersonHager DkhiliBruce DobsonJohn DoeTwanna DonnellGeorge and Dorothy DorionCollin DouglasJim DoyleDr. China Acupuncture and HerbsEsteranne DubinGloria EdwardsEdwards & Ragatz, P.A.Embee SalonJohn EmeryIrene FarwellThe Fazzini Group, LLCLane FeezorCharlene FiantacoFirehouse of AmericaFirehouse SubsFirst Coast OperaFirst Florida Credit UnionSteffani Hendricks FletcherFocus FitnessMargaret FoldsAdriana FominayaCurtis FordFortis InstituteDenise FosterSue FosterFrangipani Hair StudioChantal FullerIrene GaetaniBritton GallagherTed GallowayVanessa GhelerterLisa GiordanaSteven GlassmanThe Good Food CompanyVicki GriffisMeredith GuessWilliam GullifordGumbo YA YA’s

Kristen HadeedCathryn HaganVictoria HahnCheryll HallJason HallSteven HalversonThe Hampton Inn JacksonvilleFlorence HaridanJeffrey HartSarah HaskinsCathy Hay-FergusonHealogicsLaura HealyKaylee HendryRyley HenryMichael HightowerSarah HillMark HillMiranda HillebrandBenjamin HoltsingerEmily HuthJason HyrneINGJacksonville Chiropractic AssociatesJacksonville Zoo & GardensGena JankowskiJAXBars.COM, LLC.James JohnsonAmy JonesCarrie JonesJoseph’s PizzaMary JuryKristina KeevicanNancy KellyStaci KellyMorgan KellyRita KellyHal KellyMatthew KellyNancy KellyHolly KerisKimberley Clarke SalonLinda KingIris KingJoyce KramzerLindsey KronforstDebi LamprechtJohn LawsonAna LeeBrian and Linda LeneaveDiane LewisLia Sophia by Lisa BubenBilly LiebnerRichard LipseyThe Lohad CenterThe Lord’s FoundationPeter LucasShaun LudlinLulaMae Boutique & SalonUlrike LyonKeith MaddoxMiguel MaldonadoRalph MancusiEric MannMary Kay Cosmetics by Charley Tyler-TrubeyRaymond MasonJames MathesonMBody Yoga, LLCLisa McIntoshJessica MeleCheryl MiskowiecJoseph MitrickSharon MontgomeryElliott MooreSusan MorrisonBrian MoulderDarrell MurphyMargaret MurphyAlana MuseCharles NewmanMarina NiceNorth Beach BistroNorth Texas Volunteer CenterWilliam O’ConnellJenny O’DonnellAnne OliverMara OwensAdrianna PaganPalace PaluszynskiHarry PappasKathleen PatneauDouglas PhillipsPink & White SalonHeather PittmanPonte Vedra Plastic SurgeryDavid PoseyPublix Super MarketsAlicia Quiroz

Laura RappaportMatt RaymondKenneth ReddickNorm ReimerThomas ReinheimerJessica RequaWilletta RichieHayward and Joy RisserKimberly RobertsYjang RobinsonPerry RockwoodTeresa RodriguezWendy RodriguezVirginia RossAustin Ross llJoel and Ashley RoussellCasey SchaaffConnie SchmittSuzan SchumacherPatricia ScottSeasons 52William SellersChristine SepuchAlex SifakisLatonia SimmonsMarie SitchonJacklyn SmithJared SmithShannon SmithHeather SonsIzzy SpencePatricia StanfordStaples Copy & PrintingWesley StappCorrina SteigerKaren StewartSarah StoddardMinna StricklandOdette StruysMary StuttsSUITESUN ‘n FUNSweet TomatoesDr. Sarvam TerkondaThe Paul E. & Clare N. Reinhold Foundation, Inc.Thirty-oneRick ThompsonKen ThompsonThree Rivers MessageTPC SawgrassTwo Blondes and a Guy SalonLinda ValinhoDavid and Karin VanguraCindy VanhornJeni VaughtChristina VillarVyStar Credit UnionW. S. Builders LLCPatricia WatsonRobyn WatsonSharon WattersonScott WileyAmanda WilliamsBrittany WilliamsMelonie WillinghamConnie WilsonKimberly WilsonNelson Wyman Winbush IIJames WinstonBunny and Edward WittenMatthew WojeiechowskiKatherine WorsencroftLouis W. and April ZitnayTom Zorn

Friends of Ken Ackerman by Ken AckermanClifford Edgar Price, Jr. by Laura and Thomas C. BergmannFriends of Martha Barrett by Martha BarrettBill Hart by Tom and Nancy Crowley

Louis & Julia Szilagyi by Mary Jury

Gifts in Honor

Gifts in Memory

Scan to learn more!or visit

www.handsonjacksonville.org

6817-1902 Southpoint ParkwayJacksonville, FL 32216

904-332-6767

Be the change.

2013 Financials - Audited

34% Individual & Corporate Contributions

14% In-Kind Contributions

9% Hope Fund Contributions

30% Program Services Fees

7% Special Events

2% Other Grants

2% Memberships

1% United Way

1% Other

88% Unrestricted Net Assets

9% Payables and Accruals

3% Temporarily Restricted

64% Building/Improvements (minus depreciation)

19% Furniture/Equipment

15% Cash

1% Prepaid Expenses

1% Receivables

89% Community Serving Programs & Services

11% General and Administrative

2013Operating Expense

Summary

2013Total Revenues

$1,062,377

2013Total Assets

$544,459

2013 Liabilities &Net Assets

34% Individual & Corporate Contributions

14% In-Kind Contributions

9% Hope Fund Contributions

30% Program Services Fees

7% Special Events

2% Other Grants

2% Memberships

1% United Way

1% Other

46% Salaries/Related Expenses

19% Program & Project Supplies

9% Hope Fund Agency Assistance

6% Advertising

4% Occupancy/Equipment/Utilities

4% Travel/Meetings/Training

3% Professional Fees / Membership

3% Special Event Expenses

2% Office Supplies/Postage/Printing

2% Depreciation

46% Salaries/Related Expenses

19% Program & Project Supplies

9% Hope Fund Agency Assistance

6% Advertising

4% Occupancy/Equipment/Utilities

4% Travel/Meetings/Training

3% Professional Fees / Membership

3% Special Event Expenses

2% Office Supplies/Postage/Printing

2% Depreciation

88% Unrestricted Net Assets

9% Payables and Accruals

3% Temporarily Restricted

2013 Total Expenses

$1,093,600