ESCC 2011 Annual Report to the community

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Text of ESCC 2011 Annual Report to the community

  • 1.2011 REPORT TO THE COMMUNITY Executive Service Corps of Cincinnati is dedicated to enhancing the lives of all individuals in the Greater Cincinnati and Northern Kentucky area. We give back to the community by transferring our knowledge and expertise through consulting, coaching and leadership development. We are the building blocks to a better tomorrow. Strengthening Nonprofits Since 1995 513.791.6230 | www.esc-cincinnati.org

2. 2011 Board of Trustees Board Officers Frederick H. Heyse, Board Chair Retired Associate Director/ MIS P&G Richard E. Friedman, Vice Chair Faculty/Administrative Staff University of Cincinnati Robert Conklin, Treasurer Retired Section Head P&G Carole Register, Secretary Retired VP/Community Relations WellSpan Health System Board Members Doug Bolton, Managing Principal Cassidy Turley James D. Cohen President of Community Management Corporation (CMC) Randy Harris, Retired National Account Sales Manager P&G Aubrey Herman, Franchisee Ameriprise Financial Frederick Joffe, Ph.D. Retired Director, Product Development P&G Margaret Lawson, Partner Taft, Stettinius & Hollister LLP Carol Leigh Retired Manager Marketing Communications The Ohio River Company Brian Leshner, Executive Director Student Activity Foundation June Reynolds Retired Finance Manager with Purchasing experience P&G Dan Rolfes CEO Meridian Mark & Holiday Homes Penina Sachs, VP/Senior Consultant (Deceased 5/2/11) HR Partners International, Inc. David Wallace, Staff Attorney United States Court of Appeals Yvonne Washington Executive VP/COO United Way of Greater Cincinnati Inside this Edition Index Leadership Team page 2 Letter to the Community page 3 Clients we have Served page 4 ESCC Programs pages 5-6 Our Volunteer Program page 7 Community Impact pages 8-9 Social Impact Investors Page 10 Financial Summary Page 11 Meet the Team Andrew J. McCreanor CEO/Executive Director andymccreaor@esc-cincinnati.org Craig Kowalski Director of Operations & Programs ckowalski@esc-cincinnati.org Darlyne Koretos, Editor Director of Support Services dkoretos@esc-cincinnati.org 2 Contact Us 10945 Reed Hartman Highway, Suite 108 Cincinnati, OH 45242 513.791.6230 www.esc-cincinnati.org Frederick H. Heyse Richard E. Friedman Robert Conklin Carole Register Doug Bolton James D. Cohen Randy Harris Aubrey Herman Frederick Joffe Margaret Lawson Carol Leigh Brian Leshner June Reynolds Dan Rolfes Penina Sachs David Wallace Yvonne Washington 3. Core Values Commitment ESCC is committed to helping our clients carry out their missions more effectively. Professionalism ESCC is an organization comprised of highly-skilled professionals delivering quality services to the nonprofit community with the same level of professionalism with which they approach career endeavors. Accountability ESCC is committed to demonstrating to investors and other stakeholders that we are a trustworthy steward of their investment and support. Growth ESCC believes in long-term, continuous growth for our clients and for our volunteers. Collaboration ESCC believes that together we can do more. Community issues do not arise in a vacuum, and they cannot be most effectively addressed by those operating in a vacuum. 3 Letter To The Community From Our Leaders In 2011, we celebrated our 16th year of improving our community by helping to strengthen many of the nonprofit organizations in the Greater Cincinnati and Northern Kentucky area. Nonprofits continue to face tremendous challenges by being asked to do more with less. They face the dual hardship of decreased funding and increased requests for more services by the people they assist. We are pleased that our work reduces this hardship for nonprofits and contributes to the overall well being of people in our community through the high quality, affordable consulting and coaching services, and leadership development we provide. From our humble beginning with 30 volunteer consultants serving less than 20 nonprofits, we have grown to more than 120 volunteer consultants who donated 10,300 hours of service in 2011, valued at more than $1 million at full market rates. The foundation of our agency is built on the strength of our workforce of talented and experienced volunteers and staff who enjoy being able to give back to the community. We are very proud to say that 16 of ESCCs original members continue to be involved with ESCC today. And some of our clients have been with us from our inception. This speaks to the value and experience ESCC brings to nonprofits specifically, and the community in general. We are very grateful for our bright, dedicated, hardworking volunteers, without whom we would not exist. What remains a challenge to us now is creating the proper type of service delivery to handle the changing needs of nonprofit businesses and volunteers. To that end, we will implement in mid-2012 a new business plan (Project Performance Excellence) to ensure that ESCC is strategically positioned to continue to grow and serve our clients. And we welcome our 2012 Board Chair, Aubrey Herman, to help shepherd the implementation of this plan. As you will see in our community report, ESCC had a productive year in 2011. We are steadily improving our financial sustainability as we hold ourselves to the same best practices that we urge our clients to follow. In closing, we truly appreciate the overall investment of time, talent and support we receive from our stakeholders, volunteers and the Greater Cincinnati and Northern Kentucky community. Sincerely, Andrew McCreanor Executive Director/CEO Sincerely, Frederick H. Heyse 2011 Board Chair Our Mission To help nonprofits achieve their missions by providing high quality, affordable consulting services. 4. American Heritage Girls Art Academy Autism Society Building Blocks for Kids Childhood Food Solutions Childrens Home of Northern Kentucky Children's Meeting House Montessori School Cincinnnati Public Schools Council on Aging Countryside YMCA Lebanon Covington Business Council Dress for Success Easter Seals Findlay Market Corporation First Unitarian Church Flywheel Freestore Foodbank Hamilton Co. Park District Henry the Hand Foundation Integrative Learning Center of Mid-America iSPACE Jewish Community Center Jewish Family Service Jewish Federation of Cinci Kennedy Hgts Arts Center Kenzie's Closet Learning through Art Lifespan Live Well Collaborative Mercy Montessori Music Resource Center of Cinci New Life Furniture Newport Independent Schools Over the Rhine Foundation P&G PAST Foundation Pones Requiem Project Rescue Community Center Talbert House The Grail UC Clermont College UC - Engineering Alumni United Pet Fund Withrow HS Alumni Board Xtraordinary Women Clients we have Served 2011 Client Listing Coaching Training Business Improvement Strategic Planning Board Development Succession Planning Fundraising Projects by Service Provided Project Clients by Nonprofit Sector Arts & Culture 7% Community Development 17% Education 34% Health 21% Social Services 21% ESCC Endorses United Way Bold Goals ESCC has joined forces with United Way and other community partners by endorsing UWs Bold Goals around Education, Health, and Income. By aligning our projects and programs with selected community indicators, we will be helping to accelerate systemwide, measurable change. Additionally, ESCC supports the important work being done by other organizations, such as Agenda 360, Vision 2015, and the Strive Partnership in their efforts to improve our regions overall socio-economic health. Health 50% Education 40% 13% 41% 14% 9% 6% 7% 9% Income 10% Alignment to United Way Bold Goals with all NP's worked with in 2011 Human Resources Financial / business planning Management Marketing Technology 15% 45% 26% 8% 6% Subset of Business Improvement (Project by Service Provided) 4 5. ESCC Programs Leadership Institutes Adventist Outreach Ministries Allen Temple Anderson Ferry Food Pantry Bethel Baptist Church Bi-Okoto Culture Institute Boys Hope/Girls Hope Brooksville Baptist Church Building Blocks for Kids Camp Joy Cancer Family Care Catholic Charities, Diocese of Covington Childrens Home of Northern Kentucky Church of Our Saviour Cincinnati Islamic Center Cincinnati Works Clearinghouse: 1st Presbyterian Corpus Christi Food Pantry Covington Business Council Dayton Christian Center Enjoy the Arts Fresh Start Victory Center Heart House Highland County Imani Family Center Interfaith Emergency Assistance iSPACE Jewish Federation of Cinci Jobs for Cincinnati Graduates Larry H Spears Foundation LAUNCHNational LIFE Food Pantry LifePoint Solutions Lighthouse Youth Service Music Resource Center of Cinci National Vitiligo Foundation New Life Temple Sharing & Caring Open Door Ministries Our Daily Bread (The First United Methodist Church) Outdoor Industries Womens Coalition Planned Parenthood Southwest Ohio Region PowerNet of Dayton Requiem Project Seven Hills Neighborhood Center St. Francis Seraph Ministries Sarah Center St. Leo's Church Pantry St. Paul's Pantry SVDP Church of the Resurrection, Bond Hill Tender Mercies, Inc. The Childrens Home of Cincinnati The Womens Connection West College Hill Neighborhood Services West End Emergency Center Williamsburg Nazarene Church Women Helping Women Women Writing for a Change Xtraordinary Women York Street United Methodist Church Zion United Church of Christ Nonprofits That Participated In Leadership Institutes ESCCs two Leadership Institutes combine subject matter training with individual coaching through eight-month programs geared toward nonprofit executive directors and other senior leaders. In 2011 ESCC educated more than 100 community leaders through its leadership development programs. Education 11% Social Services 70% Arts & Culture 4% Community Development 6% Health 9% Leadership Institute Participants by Nonprofit Sector ESCC has demonstrated it is a unique and valuable participant in the Greater Cincinnati Philanthropy Communi