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Thrive by Five program at Earhart Elementary Wraparound Services assisted the McAllister family ProsperUS entrepreneur Imad Morad at his store Retiring Board members Kuthy (left) and Quinn 2014 ANNUAL REPORT Empowering People. Improving Community.. Southwest Solutions 5716 Michigan Avenue Suite 3000 Detroit, MI 48210 Phone 313.481.3102 Southwest Counseling Solutions 5716 Michigan Avenue Suite 3000 Detroit, MI 48210 Phone 313.481.3109 Southwest Housing Solutions 1920 25 th Street Suite A Detroit, MI 48216 Phone 313.841.3727 Southwest Economic Solutions 2835 Bagley, Suite 800 Detroit, MI 48216 Phone 313.841.9641 Community Engagement 5716 Michigan Suite 2400 Detroit, MI 48210 Phone 313.481.3107 www.swsol.org Executive Staff John Van Camp, President of Southwest Solutions Lenora Hardy-Foster, Executive Director (ASO) Hector Hernandez, Executive Director of Southwest Economic Solutions Bob O’Brien, Senior Vice President for Development and Public Affairs Ozzie Rivera, Director of Community Engagement Joseph Tardella, Executive Director of Southwest Counseling Solutions Tim Thorland, Executive Director of Southwest Housing Solutions Empowering people. Improving community. SOUTHWEST SOLUTIONS CORPORATE BOARD Seth Lloyd, Chair Duane M. Lewis, Vice-Chair Mary Zatina, Secretary Brad Critchfield David A. Ippel Eugene W. Kuthy Janet Lawson Milton Mack Armando Ojeda Daniel M. Share Olga Stella Buzz Thomas C. E. Veeck DeWayne Wells SOUTHWEST COUNSELING SOLUTIONS BOARD David A. Ippel, Chair Stephanie Miller, Vice-Chair Doris Patrick, Secretary Catherine Mancina Baldwin Roberta Davis Beatriz Esquivel-Ramos Robert Hoey Jessica Lange Kizzi Montgomery Mary Naoum Dorothy Pugh Jose Reyes, Jr. Michelle Tanzey SOUTHWEST ECONOMIC SOLUTIONS BOARD Armando Ojeda, Chair Luis Garcia, Vice Chair Erika Riggs, Secretary Ahmad Ezzeddine Niles Heron Steven Kosuda QuanTez Pressley Mary Seraphinoff Linda West SOUTHWEST HOUSING SOLUTIONS BOARD Olga Stella, Chair Gehad H. Alawan, Vice-Chair Vanessa Johnson, Secretary Kathryn Brennan Sharon Dolente David Esparza Juanita Hernandez Steven Kosuda Dorlester Sharp Lisa Nuszkowski Shani Penn QuanTez Pressley Dennis R. Quinn Tyrie Turner

Empowering People. Improving Community.. · 2015. 11. 5. · COUNSELING AND WELLNESS ... 42% of consumers achieved meaningful levels of functional improvement • Children, Youth,

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Page 1: Empowering People. Improving Community.. · 2015. 11. 5. · COUNSELING AND WELLNESS ... 42% of consumers achieved meaningful levels of functional improvement • Children, Youth,

Thrive by Five program at Earhart Elementary

Wraparound Services assisted the McAllister family

ProsperUS entrepreneur Imad Morad at his store

Retiring Board members Kuthy (left) and Quinn

2014 ANNUAL REPORT

Empowering People.ImprovingCommunity..

Southwest Solutions5716 Michigan AvenueSuite 3000Detroit, MI 48210Phone 313.481.3102

Southwest Counseling Solutions5716 Michigan AvenueSuite 3000Detroit, MI 48210Phone 313.481.3109

Southwest Housing Solutions1920 25th StreetSuite ADetroit, MI 48216 Phone 313.841.3727

Southwest Economic Solutions2835 Bagley, Suite 800Detroit, MI 48216Phone 313.841.9641

Community Engagement5716 MichiganSuite 2400Detroit, MI 48210Phone 313.481.3107

www.swsol.org

Executive StaffJohn Van Camp, President of Southwest SolutionsLenora Hardy-Foster, Executive Director (ASO)Hector Hernandez, Executive Director of Southwest Economic SolutionsBob O’Brien, Senior Vice President for Development and Public AffairsOzzie Rivera, Director of Community EngagementJoseph Tardella, Executive Director of Southwest Counseling SolutionsTim Thorland, Executive Director of Southwest Housing Solutions

Empowering people. Improving community.

SOUTHWEST SOLUTIONS CORPORATE BOARDSeth Lloyd, ChairDuane M. Lewis, Vice-ChairMary Zatina, SecretaryBrad CritchfieldDavid A. IppelEugene W. KuthyJanet LawsonMilton MackArmando OjedaDaniel M. ShareOlga StellaBuzz ThomasC. E. VeeckDeWayne Wells

SOUTHWEST COUNSELING SOLUTIONS BOARDDavid A. Ippel, ChairStephanie Miller, Vice-ChairDoris Patrick, SecretaryCatherine Mancina BaldwinRoberta DavisBeatriz Esquivel-RamosRobert HoeyJessica LangeKizzi MontgomeryMary NaoumDorothy PughJose Reyes, Jr.Michelle Tanzey

SOUTHWEST ECONOMIC SOLUTIONS BOARDArmando Ojeda, ChairLuis Garcia, Vice ChairErika Riggs, SecretaryAhmad EzzeddineNiles HeronSteven KosudaQuanTez PressleyMary SeraphinoffLinda West

SOUTHWEST HOUSING SOLUTIONS BOARDOlga Stella, ChairGehad H. Alawan, Vice-ChairVanessa Johnson, SecretaryKathryn BrennanSharon DolenteDavid EsparzaJuanita HernandezSteven KosudaDorlester SharpLisa NuszkowskiShani PennQuanTez PressleyDennis R. QuinnTyrie Turner

Page 2: Empowering People. Improving Community.. · 2015. 11. 5. · COUNSELING AND WELLNESS ... 42% of consumers achieved meaningful levels of functional improvement • Children, Youth,

PROGRAM HIGHLIGHTS FOR 2014

COUNSELING AND WELLNESS• Adult Counseling Services programs served 2,301 consumers; 42% of consumers achieved meaningful levels of functional improvement• Children, Youth, and Family Services programs served 1,005 consumers; 57% of consumers achieved meaningful levels of functional improvement

EARLY CHILDHOOD• Launched Thrive by Five, which will provide Early Head and Head Start to more than 700 families in southwest Detroit• Southwest Early Learning Communities provided training and support to 7,230 parents and childcare providers, impacting 5,710 children

EDUCATION• Adult Learning Lab enrolled 339 persons in Adult Basic Education (ABE), GED preparation and ESL classes• Community Schools model implemented in nine DPS schools, connecting families with needed services and resources

HOMELESS SERVICES• Housing Resource Center provided housing and support to 211 homeless families• HRC has placed 1,300 homeless persons into housing since 2005; 94% of those placed remain housed for more than six months

VETERANS SERVICES• Piquette Square for Veterans continues to be recognized as a national model of permanent supportive housing for formerly homeless veterans• Supportive Services for Veteran Families (SSVF) provided housing assistance to 505 veterans; SSVF has assisted 1,500 veterans since 2012

WORKFORCE DEVELOPMENT• Earn and Learn had 78 participants move from subsidized to unsubsidized employment• Center for Working Families served 506 participants and is a national model in achieving successful economic outcomes for families

SMALL BUSINESS• ProsperUS Detroit has graduated nearly 300 aspiring entrepreneurs from the training program (since 2012); 47% of surveyed graduates are operational• Neighborhood retail space developed and/or managed now totals 225,000 sq. ft., with a 97% occupancy rate

HOUSING AND HOMEOWNERSHIP• Acquired, renovated and sold more than 400 REO single-family homes (since 2012) that were vacant and are now owner-occupied• Homebuyer counseling provided to 118 families; 51 bought homes

REAL ESTATE DEVELOPMENT• Constructed McKinstry Place (25 new townhomes in Mexicantown area) and Masco Veterans Park at Piquette Square• More than $150M in development now completed since 2000

COMMUNITY ENGAGEMENT• Vista Partnership launched its “listening phase’ with door-to-door surveys of 700 residents and well-attended community meetings• Cleaned more than 200 vacant lots in southwest Detroit and Virginia Park, and activated five vacant lots for community use

INCOME CareLink and ConsumerLink Networks 9,471,515 REO Program Revenue 14,284,179 Detroit Wayne Mental Health Authority 2,992,419 US Department of Housing and Urban Development Grants 1,235,271 Foundation Grants & Other Contributions* 1,569,772 Miscellaneous Grants and Revenues 263,257 Juvenile Justice 1,989,663 Rental Activity 442,003 Property Management Fees 714,317 State of Michigan 1,047,691 Federal Grants 2,990,578 Detroit Early Head Start 1,075,882 Thrive by Five Head Start 105,649 Thrive by Five Early Head Start 34,208 Charitable Contributions* 5,332,249 Program Revenue 604,932 Patient and Other Service Revenue 621,132 City of Detroit Grants 196,663 Other 106,668 Total Revenues 45,078,048 Net Assets Released From Restrictions 4,089,767 49,167,815

EXPENSES

Salaries and Wages 12,367,732 Fringe Benefits 3,692,689 Program Expenses 27,476,147 Administrative Expenses 4,829,661 Total Expenses 48,366,229 INCREASE IN UNRESTRICTED NET ASSETS 801,586

SOUTHWEST SOLUTIONS, INC. 2014 ANNUAL REPORT

*For a list of individual, corporate and foundation funders, visit www.swsol.org/2014-contributions

Who we areSouthwest Solutions is nationally recognized as a model of integrated services and neighborhood revitalization.

For more than 40 years, Southwest Solutions has pursued its mission to help build a stronger and healthier community in southwest Detroit and beyond. Our organization provides more than 50 programs in the areas of human development, economic development, and resident engagement. These three areas together form a comprehensive neighborhood revitalization strategy and effort that impacted more than 25,000 people in 2014.

Program areas include mental health counseling and wellness, early childhood, education and adult literacy, children and youth services, homeless services, veterans services, workforce development, small business services, housing and homeownership services, real estate and commercial development, and more.

Southwest Solutions actively and effectively collaborates with other organizations to identify and address needs in the community through innovative partnerships.

Huanosta family at their new townhouse built by Southwest Solutions