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Sun Street Centers prevents alcohol and drug addiction by offering education, prevention, treatment and recovery to individuals and families regardless of income level. Serving Monterey County Since 1968
Gratitude Report
Sun Street Locations Administration Office Outpatient Recovery Services DUI Program 11 Peach Drive Salinas, CA 93901 P.831.753-5135 F.831-753-6005 Men’s Residential 8 Sun Street Salinas, CA 93901 P.831.753.5145 F.831.753.6007 Prevention Program DUI Program 37 Central Avenue Salinas, CA 93901 P.831.753.5150 F.831.899.6575 1760 Fremont Blvd. Suite E1 Seaside, CA 93955 P.831.899.6577 F.831899.6575 2167 H De La Rosa Sr. Street Soledad, CA 93960 P.831.385.0100 F.831.385.6842 Pueblo del Mar 3043 McArthur Drive Marina, CA 93933 P.831.582.9461
Thanks to our donors, volunteers, staff and partners $604,455 in donations, 7,841 volunteer hours received, 91 staff, 334 collaborative partners.
Thank you to the Housing Authority and all our many service providers that help all the families and children in recovery from addiction!
In-kind Family Services at Pueblo del Mar
IMPOWER of the Salinas Chamber of Commerce donates $15,000 in May 2013
for women in recovery. Cathy Schlumbrecht from Comerica; Anne C.
Leach, Board Chair; Sheryl Merrill, Development Director; Anna Foglia, CEO; Margaret
D’Arrigo-Martin, Taylor Farms.
Lydia Lee receives IMPOWER award
(with Program Manager, Janet Cooke) to pay for
Her nursing school.
Men’s Residential Gives Back ♦ Meals On Wheels of the Salinas Valley ♦ AT&T Pro-Am Golf Tournament ♦ Hebbron Heights Clean & Weed ♦ Salinas Valley Half Marathon ♦ Chinatown BBQ ♦ Salinas Rodeo ♦ Salinas Ciclovia ♦ Big Sur Marathon ♦ Concorso Italiano ♦ International Air Show - Salinas ♦ Closter Park Renovations
Alumni travel to the Capitol for Recovery Happens month in
September
PARTS, STEPS & Parents Creating Solutions
Prescription Drug Take Back in April and October (Jonisha Damon, Program Aid with Seaside STEPS
Anna Hernandez, Blanca Diaz & Seaside Police Officer)
The Power of Youth! Youth Summit in July
Beach Clean up in August City Council Meeting Monthly
prevention ♦ education ♦ counseling ♦ recovery
8,275 people served 2%
32%
31%
5%30%
Santa Clara County
North County
Salinas
Monterey /Peninsula
South County
Major Activities in 2013 ♦ 45th Anniversary of Sun Street Centers ♦ 3 Years of Castle of the Dead Fundraiser ♦ Saved Salinas Prevention from Closing ♦ Won $30,000 at Birdies for Charity ♦ Client Satisfaction Surveys very high ♦ CARF Certification for 3 Years ♦ 5,668 Hours Donated to the community ♦ 5 Years Collaborating with Helping Hands
Spending by Program 2012 - 2013
30% 28%
14%13%
6%5% 4%
Men's Residential Program
Driving Under the Influence
Administration
Prevention
Pueblo Del Mar
Community Development
Outpatient Recovery Services
Funding Sources 2012 - 2013
39%
22%
13%9% 9%
6%2%
Program Fees
Government Funding
Special Events & Fundraising
Health Insurance & Private Pay
Grants
Sale of Fixed Assets
In-kind Services
Eddie Hathcock, program director at Birdies for Charity
board of directors Anne C. Leach president | Jerry Bunker vice president | Oly Gomez secretary | Jesse Lopez treasurer |
Jaqueline Cruz | Jim Lugg | Noah Shumpert Jr. | Bruce Dunlap | Cyndy Pierson | Tony Tollner management team Anna Foglia ceo | Rocio Tovar | Marie Kassing | Jim Barnes | Meg Kenly | Sheryl Merrill | Marie-Elena Morales | Eddie Hathcock | Marciano Huerta | Janet Cooke | Selena Van Cleve | Aretha Thompson | Nellis Gilchrist | Araceli Bernardasci Help us prevent alcohol and drug adiction - donate today using the attached envelope, or by credit card at sunstreetcenters.org
Like us on facebook and follow us on Twitter @SunStreetTweet
Please visit www.sunstreetcenters.org for a detailed breakdown of financials
We are deeply grateful to all who make our work possible! Lisa L. Plastino Kohrs Lutheran Church of the Good Shepherd Marsha Muir Martin H. Dodd, Jr. McCord Specialty Automotive, Inc. Michael and Ann Briley Michael Boggiatto Michael L. & Neal W. McMahan Michelle Leah Gomez Patrick Brown Paul Grothe Renee Mayne Rita Muller Ron Ludes Salinas City Council Sam Linder Cadillac Honda Ted Pontons Glass The Offset Project Tonnie Harris Tony Tollner Troy E. & Susan Conley-Boutonnet United Way of Monterey County - Designated Fund Valley Trophies & Detectors Vanessa P. Jackson Walter Hughes Wesley & Donna Dodd William & Marlene Ramsey William & Nancy Doolittle IN KIND Ariel Theatrical, Inc. Chiquita Brands International Margaret D’Arrigo - Martin Marina Volunteer Fire Department Mission Linen Supplies Monterey Plaza Hotel & Spa Ottone Leach Olsen & Ray LLP Rancho Canada Golf Club Smo-Key Key Services Turning Wheels for Kids
Taylor Farms DeWitt Fund of the Community Foundation for Monterey County Monterey Peninsula Foundation Community Foundation for Monterey County Harden Foundation United Way Monterey County Nancy Buck Ransom Foundation Reyes Family Foundation IMPOWER - Salinas Chamber of Commerce Medwin Family Trust National Council on Alcoholism for Monterey County, Inc. Kolad Charitable Foundation 1st Capital Bank - Monterey Allen S. Taylor Foundation Alvarez Technology Group, Inc. Anna Foglia Anne C. Leach Araceli & David Bernardasci Bruce Dunlap & Carol Kolb Comerica Bank D'Arrigo Bros. Co Dataflow Business Systems, Inc. Elliot Robinson Helen J. Atkins Interfaith Outreach of Carmel Jaqueline Cruz Jessie Barker McKellar Foundation Jim Lewis Martin & Jill Dodd Nancy Wheelis Dodd Fund Ocean Mist Farms Ottone Leach Olsen & Ray LLP Ralph G. Heun Raul Lopez Salinas Toyota - Scion Hyundai Salinas Valley Half Marathon Sharon Dill Raney The Rotary Foundation Donor Adviser Fund
Toyota Dealer Match Program Willard & Shirley Phillips 1st Capital Bank - Salinas Acacia Family Medical Group American Supply Company Anne and Jim Thompson Boggiatto Produce, Inc. Brent Eastman Insurance Services, Inc. Brian & Sheryl Merrill Chipotle Mexican Grill Church Brothers, LLC Commercial Service Co. Coralee Linder Cyndy and Randy Pierson D Cook Construction David Warner Denise Hancock Dorrance Ranches E.J. & Carol Leach Elaine Chiu Eleanor Swain & Kevin Robert Uhlinger Episcopal Church of the Good Shepherd Gary & Kristine Kaprielian Greg & Judy Spear Huntington Farms James and Marilyn Lugg Janet Cooke Jeffry & Diana Hitchcock Jerry and Judy Bunker Jesse Herrera JND Plumbing Joan M. Dove John & Sharon Tedesco John & Sue Hardy Jon & Julie Hammersmith JPMorgan Chase Judith Merritt Katherine L. Bucquet Kay Kingsley Kent Allen Kent and Cathy Schlumbrecht
Help us prevent alcohol and drug addiction – donate today at sunstreetcenters.org.
SUN STREET CENTERS tatement of Income & Expenditures | 2012-2013
S
2012 - 2013% 2012 - 2013 REVENUES Private Insurance and Self Pay 49% 2,216,745.00 Government Funding 22% 988,244.00 Grants 9% 398,543.00 In-kind Services 2% 83,274.00 Special Events and Fundraising 13% 604,455.00 Sale of Fixed Assets 6% 254,009.00 Total Revenues 100% 4,545,270.00 EXPENDITURES Programs 86% 3,568,124.00 General and Administrative Expenses 14% 576,447.00 Total Expenditures 100% 4,144,571.00 ALLOCATION BY PROGRAM & COST CENTER Driving Under the Influence 28% 1,179,044.00 Men's Residential Program 30% 1,239,695.00 Prevention 13% 523,049.00 Outpatient Recovery Services 4% 172,450.00 Pueblo Del Mar 6% 261,490.00 Community Development 5% 192,396.00 Sub-total of Program Costs 86% 3,568,124.00 Administration 14% 576,447.00 Total Program Expenses 100% 4,144,571.00 BALANCE SHEET Assets: Cash and cash equivalents 18% 504,012.00 Accounts Receivable 15% 398,296.00 Other Assets 4% 111,844.00 Property, plant and equipment - net 63% 1,722,677.00 Total Assets 100% 2,736,829.00 LIABILITIES & NET ASSETS Accounts Payable 2% 54,651.00 Line of Credit 0% - Accrued Expenses 7% 190,451.00 Long-term Debt 0% - Net Assets 91% 2,491,727.00 Total Liabilities and Net Assets 100% 2,736,829.00