AnnualReport2018/2019

We helped 12,000 families this year

Parenting classes, all free of charge

2,272 parents

Subsidies for affordable child care

4,342 children

Referrals for quality child care

1,475 families

Training for child care providers and teachers

2,370 participants

Child care businesses receiving professional development and assistance from Cabinet coaches

272 businesses

Kindergarten readiness curriculum and support services for families with preschool-age children

306 families

Early childhood education materials

19,476 distributed

Family counseling, all free of charge

423 families

Suicide prevention screenings and education at middle schools

1,266 youth

Youth assisted through Safe Place and other programs for runaway and homeless teenagers

232 youth

Street and school outreach, including runaway and homeless youth

16,022 youth

Students attending our Redfield Academy on-site high school or YouthBuild training program

119 youth

Families served through The Cabinet’s food pantries

762 families

Number of employees Number of volunteers

127 employees 206 volunteers

Statistics cover July 1, 2018 through June 30, 2019

The Children’s Cabinet • Keeping Children Safe and Families Together

Offices in Reno (4 locations), Carson City, Elko, and Las Vegaswww.childrenscabinet.org • 1090 S. Rock Boulevard, Reno, Nevada 89502 • 775-856-6200

Program Services 95%

$17,116,645Early Education &Development

$4,720,866Family & Youth ServicesTotal Expenses

$22,978,076

$988,028General Admin

4%

$152,537Fundraising

1%

Children’s Cabinet Financials for the year ended June 30, 2019

_________________________________________

$660,755 - 2%Donations IndividualsBusinesses, Foundations

$20,778,330 - 82%Government GrantsFederal, State, County

$739,843 - 3%Program Revenue& Misc.

Total Revenue

$25,302,320$181,178 - 1%Special EventsArt of Childhood (Net)

Revenue$2,942,214 - 12%Other IncomeNet Investments andSale of Intangible Asset

$12,512,905Pass-Through Funds

for Client Services55%

$3,090,150Other Program & Operating

13%

By Type$ 7,375,021 Personnel

32%

Expenses

Total Net Assets, End of Year = $7,870,757

Our Top Funders – Thank You!

Individuals Foundations

Anonymous

Anonymous Randy & Christi Cunningham Brett & Deborah Barker Foundation Michael & Tammy Dermody Helen Close Charitable Foundation Rob & Sheryl Fitzgerald Coleman Children’s Foundation Tony Garcia DR Bridge of Hope Foundation Tom & Sonja Louderback Dorothy Lemelson Trust Michael & Becky Russell Wilbur May Foundation David & Lisa Vanacore J.B. and M.K. Pritzker Family Foundation Ray & Toni Van Winkle Nell J. Redfield Foundation Kim & Bryan Young

and The Children’s Cabinet Foundation

Corporations Government Agencies

Grand Sierra Resort and Casino

Nevada Dept. of Health & Human Services International Game Technology U.S. Department of Justice KPS3 U.S. Department of Labor LP Insurance Services Washoe County Health District Microsoft Washoe County Human Services Agency NOW Health Group Washoe County Juvenile Services The Peppermill Washoe County School District Renown Health Scheels United Way of Northern Nevada and Sierra

Donations from July 1, 2018-June 30, 2019

Keeping Children Safe and Families Together.

At The Children’s Cabinet, we love our work and take the responsibility of helping children and families very seriously. We would like our donors to know that we make the most of every dollar contributed: 95 cents goes directly to program services. We serve children ages birth through 24. The community’s kids are “our” kids, and we consider our clients to be members of the Children’s Cabinet Family. With 127 trained staff members, we can provide one-on-one mentoring. We can also be sure that our reach is not just broad but also deep—and life-changing.

Also, we are at the center of a network of human services agencies, educators, and business leaders. These partnerships extend our reach and ensure that we are addressing the most important issues and helping the families that need help most.

Thanks to a community of supporters, all of our services are free and available to families.

The Children’s Cabinet, 2018/2019 Management Team Kim Young, Executive Director Jeff Andrews, Finance Pam Becker, Human Resources Marty Elquist, Early Education and Development Jacquelyn Kleinedler, Family and Youth Services Kristin Loebbecke, Fund Development Sandy Marshall, Information Technologies Jeremy Stocking, Family and Youth Services Mike Torvinen, Chief Financial Officer

Board of Trustees

Michael Russell, Chair United Construction Company Darin Balaam Washoe County Sheriff Mary-Ann Brown Renown Health Mark Bruce Bruce Law Group Frank Cervantes (Ex Officio) Washoe County Juvenile Services Dennis Cuneo DC Consulting Traci Davis Washoe County School District

Michael Dermody, Founder Dermody Properties Judge Frances Doherty Washoe County District Court Rob Gaedtke, Co-Chair KPS3 Robert Harmon Amazon.com Dyanne Hayes, Secretary The Hayes Group Amber Howell (Ex Officio) Washoe County Human Services Agency Shannon Keel Grand Sierra Resort

Otto Kelly Pastor Ryan Moser, Treasurer Aguirre Riley P.C. Lauren Sankovich Eide Bailly LLP Carey Serfontein Microsoft John Slaughter Washoe County Manager

Caryn Swobe Swobe Strategies