20 ANNUAL BrilliantDetroit - Brilliant Detroit
←
→
Page content transcription
If your browser does not render page correctly, please read the page content below
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y Contents A Letter from the CEO............................................................................................. 3 Infographic Overview 2020..................................................................................... 4 We’re Here for YOU!................................................................................................ 6 Our Funders / Sponsors / Grants............................................................................ 7 Financial Statements............................................................................................ 10 Help Us Rise.......................................................................................................... 13 Our Mission Brilliant Detroit is dedicated to building kid success families and neighborhoods where families with children 0-8 have what they need to be school ready, healthy and stable. We do this by establishing and operating homes in high need neighborhoods that offer proven programming to families and children. We are Truly Rising, Brilliantly! We are still on our path to 24 neighborhood hubs by 2024 in order to have population-level impact in the city of Detroit. Propelling this growth is the brilliance of each and every Detroit neighborhood that is always on the rise. “There can be no keener revelation of a society’s soul than how it treats its children.” – Nelson Mandella BrilliantDetroit creating kid success neighborhoods 2
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y Let the globe, if nothing else, say this is true: That even as we grieved, we grew. That even as we hurt, we hoped. RISING, That even as we tired, we tried. B R I L L I A N T LY That we’ll forever be tied together, victorious. – Amanda Gorman, “The Hill We Climb” My Brilliant Detroit Family – From the CEO 2020 has been a year unlike any other. A year that tested us all, a year where many of the structures put in place to protect us simply were not enough. Much like the motto of our great city, we hoped for better things. Our neighborhoods reached out to one another to see, support, and love. And out of the ashes of ‘business as usual,’ we rose and are still rising. Each of us was a part of this. Our “We’re Here for YOU” efforts grew from listening to families in order to be responsive to their shifting needs during the pandemic. Our Brilliant Detroit families still connected with one another, learning each other’s gifts and how those gifts can come together for kid success. Despite the trials of the pandemic, we saw reading levels largely stabilize, launched more neighborhood hubs, and continued on the path to population- level change of literary statistics in Detroit. So much before us is possible as we work to ensure a zip code will not predict a child’s future. Much love always, Cindy Eggleton Co-Founder and CEO BrilliantDetroit creating kid success neighborhoods 3
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y 2021 At-a-Glance Overview We’re Building a Brilliant Detroit! Thank you for your dedication in creating kid success neighborhoods! Did you know? • 1 – That’s the number of books in the household, per 300 families living in poverty. This is why we distribute 500-2,000 OUR CURRENT LOCATIONS great books to great kids every month • 8 – The average number of listening sessions we Littlefield Osborn Fitzgerald Martin Park 13800 Eastburn, 48205 conduct before entering a new neighborhood 12789 Indiana, 48238 16919 Prairie, 48221 16587 LaSalle, 48221 Chandler Park • 650 – the number of kids 5312 Newport, 48213 in our tutoring programs Brightmoor Morningside • 35, 141 (and counting) – 15509 Heyden, 48223 5048 Balfour, 48224 Our social media followers • 159,000 – The amount of Central COMING SOON! 803 Hazelwood, 48202 diapers we’ve given out this year McDougall-Hunt* Location TBD • 50% – We are halfway to our goal of 24 hubs by 2024! Cody Rouge Southwest 7425 Fielding, 48228 5675 Larkins, 48210 Families are already seeing improvements in 75% of our Dexter-Linwood key measures of kid success including education, health, 2634 Webb, 48206 Springwells and family support! 9104 Rathbone, 48209 * House under renovation – opening soon. During COVID-19, we’re distributing: • • • • Food boxes Learn-at-home kits Laptops Art bags • Winter clothing • Children’s books 16.4 in Detroit are reading at grade level – % OF THIRD GRADERS ☞ $300 The cost per person for a full-year of Brilliant Detroit • Baby supplies changing this statistic is our programming and services • Safety kits north star! (It’s free for every participant!) 7: The number of 223 The number Students have increased two of ZIP CODES instructional levels in reading neighborhoods on our volunteers with Center for Success after our waiting list! come from. – school tutoring program. BrilliantDetroit “I’m 26 and I have 4 children. I’ve needed a lot of help from a lot of organizations, but not once had I felt that someone cared about me and that I mattered until I came to Brilliant Detroit.” – Jasmine creating kid success neighborhoods We’ve been nurturing love, safety and growth since 2016 BrilliantDetroit creating kid success neighborhoods 4
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y At-a-Glance Overview A PANDEMIC also means this: ☞ We’re here Is the amount of new for You! 500 people that joined the You are Brilliant Detroit family as volunteers, participants, Full Virtual Programming not alone. donors, and partners. WELCOME! Calendars in place with 650 KIDS Distributed sanitation kits to hundreds being tutored through of families with more on the way the summer alone. ▲We attached thousands of these stickers to various kits, bags, and food packages $500,000 Food packages Over 100 Brilliant Baby Bags distributed with other to 500 people wraparound support weekly in 11 Distributed to 450 families neighborhoods 159,000 diapers distributed – WOW! through a wonderful initiative! #GiveTogetherNow Regular FOOD Distribution • Supporting NINE regular food ♥ ♥♥ Over 8,500 Learn-at-Home kits distributed with a free book included distributions, partnered with Gleaners Thank You! ❁ ❁ • Over 225 individual food distributions Partnered with delivered to families’ doorsteps who were Arts and Scraps homebound to deliver 2,000 arts bags along • About 5,000 boxes of US fresh meat and 250 LAPTOPS with implementation of online STEAM classes to accompany them cheese, and vegetables are being distributed to families lacking • Over 1,000 pre-made meals from much-needed devices Partnered with restaurants and groups such as Chicken Shack Hope Starts Here to distribute 1,000 bags and Encore Catering ✆ with early childhood manipulatives • Launch of Help Kitchen to match Over 2,500 check-in phone minority businesses with families for a free calls and messages meal. To date 3,500 meals served BrilliantDetroit creating kid success neighborhoods BrilliantDetroit creating kid success neighborhoods 5
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y We’re Here for YOU! We’re not likely to forget March 13, 2020 anytime soon. When it became clear that COVID-19 was coming for Detroit, the Brilliant staff gathered together to plan our response. Coming from a significant part of the communities we serve, our team understood all too well what was at stake for our families. With assurances that no one would be laid off during the pandemic, the team jumped right to work, calling families and brainstorming ways to support our communities as the ground below us shifted. Out of that day came our “We’re Here for YOU” efforts. In partnership with organizations across the city, we began distributions of food, learn-at-home kits, and neighborhood- specific resource guides. We followed up with weekly phone calls to check in and see how else we could support, from providing computers to assist with virtual school to direct deposits of nationally-sourced funding. A mother called us looking for help with baby formula. We got her that formula and signed her up for ongoing support. To avoid a complete disruption of our critical work, we joined with partners to bring many of our programs online. At our 4th Annual Benefit Event, we unveiled a spoken word video entitled “We Rise from the Ashes” by Jassmine Parks. In it, Jassmine named the pain of the COVID era and affirmed what we can do together to rise above it. “We are each other’s harvest,” she said. “We are each other’s business.” CLICK TO WATCH THE VIDEO Now this leaves out a key piece of the story: organizations can provide programs and services to people, but it is community that is there for each other. It is community that brought our city through the worst of COVID-19. At each of our hubs, neighbors volunteered to support with distributions. In Dexter-Linwood, Ms. Denise Lyles brought food and supplies directly to seniors in her neighborhood. Good deeds abounded, from simply calling to check in on others to showing up for each other in the hardest moments of loss. One of Brilliant Detroit’s greatest contributions to our neighborhoods is simply to create a gathering space for people to come together and build community. This fosters the resilience needed to weather life’s harshest storms. Our ability to combine these resilient relationships with our opportunities for education, health, and family support is what drives our “kid success neighborhoods.” Our trusted presence in neighborhoods led to us being asked to join several citywide efforts, and so we grew during this challenging year. “Literacy is a gateway from poverty” – Darnetta Banks BrilliantDetroit creating kid success neighborhoods 6
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y This would not be possible without our funders/event sponsors! Dreams Do Come True Instant Karma Maker Nutrition = Food + Love $125,000+ $50,000+ $25,000+ Anonymous Wendy and Jeff Eisenshtadt Julie and Michael Brillati Family Carolyn and Jim Bellinson Office Furniture Solutions Emily and Henry Ford III Blumenstein Family Foundation Michelle and Scott Segal Lea and Paul Hodges Nicole and Matt Lester Clarkston Capital Partners Wallside Windows ManeContent Heather and David Katzman Lisa Pernick and Bruce Israel Ina and Murray Pitt Schechter Investment Advisors Jane and Larry Sherman Community Unity Play2Learn $10,000+ $5,000+ Jan and Gary Dabkowski Baskin Law Firm Andrea and David Jacobson Cathy and Nate Forbes Bookstock Marjorie and Maxwell Jospey Foundation Goldman Sachs Michelle and David Carroll PAUL Foundation Jennifer and Brian Hermelin Marlene and Jeff Cohen Lori and Maurice Pogoda Deborah and Steven Rosenthal Gretchen and Ethan Davidson Keith Pomeroy Salus Group Lauren and Phillip Fisher Spire Integrated Systems Lisa and Scott Stern Honigman LLP UHY Cares Kelly and David Victor Barbara and Michael Horowitz Wireless Vision Stefan Wanczyk – Utica Enterprises, Inc. Tina and Joe Wolf Need to Read – Good Deed $2,500+ Carol and Joel Appel Glenn Granger Rachel and Richard Mandell Beth and Jeff Applebaum Tracey and Les Grosinger Eugene and Sheila Mondry Family Foundation Lauren and Eric Bean Jodi and Lindsay Gross Joy and Allan Nachman Jodi and Adam Becker Jaffe Raitt Heuer & Weiss, P.C. Richard Pagac, Jr. – Pagac & Company, P.C. Roz and Stanford Blanck Jessica’s Natural Foods Samantha and Ross Partrich Erika and Andy Bocknek Marla and Jeffrey Kaftan Emily and Jeffrey Pitt Lillian and David Broner Patti Kelter and Marc Cohen Matt Riley Joel Brown Diane Klein and Jeffrey Maisels Leslie and Alan Ruby Joanne and John Carter Stacy and Ron Klein Diane and Scott Salk Covington Partners Raigan and David Leider Bluma Schechter Lindsay and Ryan Dembs Rena and Mark Lewis Philanthropic Fund Telemus Detroit Institute For Children Jody Lipton and Geoff Kretchmer Thomas Sebold & Associates – Shelley and Mickey Eizelman Liss, Seder & Andrews, P.C. Glenn and Dana Kunnath Renee and Craig Erlich Cindy and Neal MacLean Heidi and Hank Wineman Niki and Todd Fink Maddin, Hauser, Roth & Heller, P.C. Note: Continues on next page. BrilliantDetroit creating kid success neighborhoods 7
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y Growing Local $1,000+ 360 Fire & Flood Carol Fleming Susie and Norm Pappas Mary and Jonathan Aaron Michael Flesch Jan and Tom Purther Adkison, Need, Allen & Rentrop, PLLC Vianne and Vincent Floyd John Regan Barbara Allushuski Kim and Steve Friedman Sarah Riutta Alrig USA, LLC Kristen and Carl Gross Matt Rizik Ascension Group International Hagan Family Fund Rogers Family Foundation Victoria and Richard Baks Rose and David Handleman Dana and Doug Rosen Nora and Guy Barron Amy Hunter Sandy Rosen and Michael Bassirpour Alex Bellinson Integrated Fiduciary Advisory Services Aimie and Michael Rosner Sarah Bellinson Liz and Peter Joelson Julie and Adam Rothstein Hadas and Dennis Bernard The Kahn Residences David Rubin Michele and Mitchell Bleznak Dana and Dan Labes Heather and Lowell Salesin Christina and Stephen Brillati Erica Lawson Karen and Jeff Schoenberg Lisa and Eric Bronstein Melissa and Larry Lax Sandy and Alan Schwartz Marcy and Ian Burnstein Maggie and Robert Levy Barbara and Rex Sessions Beth and Greg Campbell Lisa and Hannan Lis Susan Thomas Susie and Bob Citrin Nancy and Howard Luckoff Rachel and Yoni Torgow Sara and Ed Denaro Leslie and Rabbi Michael Moskowitz Lisa and Marc Weinbaum Sharon and Howard Eisenshtadt Anita and Robert Naftaly Gwen and S. Evan Weiner Terri Farber and Yosef Fleischmann Rachel and Josh Opperer Ann Weisman JoAnn and Patrick Fehring Marcie and Rob Orley Barbara and Ira Zaltz Magic Toolbox $500+ Joanne and Danny Aronovitz Suzanne and Jonathan Fellows Rochelle and Art Lieberman Mindy and James Aronovitz Amy and Jack Folbe Rachel and Jeff Levine Michal and Richard Bardenstein Elyse and David Foltyn Jennifer and Steven Lewis Kathy and Gerry Boylan Friedman Real Estate Donna and Michael Maddin Natalie and Brian Brodsky Nancy and David Gad-Harf Lisa and Brian Meer Foundation Stacy and Jeffrey Brodsky Gallimore Family Andy Meisner Marion and Harvey Bronstein Nancy Glen and Ralph McDowell Julie and Jeff Morganroth Bubba’s Promotions, LLC Gayle and Lorne Gold Ruth Rattner Alicia and Jeff Chandler Marcy and John Gottesman Elizabeth Rose Beth and David Contorer Lori and Sam Gray Louise and Todd Sable Beth and Jeff Davidson Nancy and Michael Greff Tami and Danny Samson Stacy and Andy Doctoroff Terri and Albert Haddad Cathy and Charlie Schwartz DTE Young Professionals Fern and Brian Kepes Amy and Steve Sclamberg Cindy Eggleton Sherri and Jim Ketai Ellen and David Sherman Eleanor Ellis Michelle and Robert Kleiman Julie and Julio Sosa Everybody Ready Anessa and David Kramer Carolyn Tisdale Bridget and Vito Fazzolara – Bali Kumar Claire Trainor Anchor Bay Tile Works Robyn Lederman Tracy Weiss Lisa and Milton Feldberg Fiona Leider As of September 16, 2020 BrilliantDetroit creating kid success neighborhoods 8
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y Grants: LOVE SAFETY GROWTH American Civil Liberties Union $5,000.00 Casey Family Programs $400,000.00 The Children’s Foundation $25,000.00 Community Foundation for Southeast Michigan $50,000.00 Community Foundation for Southeast Michigan $33,334.00 (Fiduciary, Birth Detroit) DentaQuest $5,000.00 Dewing Foundation, Frances $5,000.00 Eagles for Children $10,000.00 Fiat Chrysler Automobiles Foundation $20,000.00 Fisher Foundation, Max M. & Marjorie S. $205,000.00 Kellogg Foundation $100,000.00 Listen4Good / Fund for Shared Insight $30,000.00 Michigan Fitness Foundation $136,525.00 Michigan Health Endowment Fund $100,000.00 (Fiduciary, Birth Detroit) Patient-Centered Outcomes Research Institute $15,000.00 Rogers Foundation $25,000.00 Skillman Foundation $425,000.00 Skillman Foundation $385,000.00 (Fiduciary, ESDCD) Southeast Michigan Health Association $3,000.00 Tau Beta Association $3,800.00 Total Health Care Foundation $147,730.00 United Way for Southeastern Michigan $160,000.00 Wayne County $49,999.00 Wayne Metro Community Action Agency $50,000.00 BrilliantDetroit creating kid success neighborhoods 9
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y ASSETS BY BY ASSETS CATEGORY AS AS CATEGORY OF OF DECEMBER 31,31, DECEMBER Financial Statements: Support, Revenue, and Expenses 20202020 20192019 Assets by Category as of December 31 2020 2019 Cash,Cash, Cash,Cash, $4,122,553 $2,431,753 $2,431,753 $4,122,553 Prepaid Prepaid Expenses, Expenses, Prepaid $42,206 Contributions Contributions Prepaid Contributions $42,206 Expenses, $257 $257 Expenses, Contributions Investments, Receivable, net, Receivable, net, Receivable, net, net, Investments,Property & $750,621 Investments, Receivable, $160,000 Property & $750,621 Investments, $260,850 $160,000 Equipment, net, net, $46,720 $260,850 Equipment, $46,720 Property & $1,022,720 $1,022,720 Property & Equipment, net, net, Equipment, $451,232 LIABILITIES ANDNET NETASSETS ASSETSASASOFOFDECEMBER DECEMBER 31,31, $451,232 LIABILITIES AND Total: $6,098,100 Total: $3,190,812 2019 Liabilities 2020 and Net Assets as of December 312019 2020 2020 2019 Net Assets-without donor restrictions, $3,958,727 Net Assets-without donor Net Assets-without donor restrictions, $3,958,727 restrictions, $1,800,367 Net Assets-without donor restrictions, $1,800,367 Net Assets-with Net Assets-with donor Netdonor restrictions, Assets-with restrictions, Net Assets-with donor $1,572,257 donor restrictions, $1,172,952 restrictions, $1,572,257 $1,172,952 Fiduciary Payable, Fiduciary Fiduciary Payable, $231,284 Payable, Fiduciary Accounts $41,105 Payable, $231,284 Payable, Accounts $41,105 Accounts Payroll Payable, $267,553 Payable, Payroll Accounts Liabilities, $267,553 Payroll $140,730 Liabilities, Payable, $68,279 Payroll Liabilities, $35,658 $140,730 Liabilities, $68,279 $35,658 Total: $6,098,100 Total: $3,190,812 BrilliantDetroit creating kid success neighborhoods 10
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y REVENUES REVENUES FORTHE FOR THEYEARS YEARSENDED ENDEDDECEMBER DECEMBER3131 Financial Statements: Support, Revenue, and Expenses Revenue as of December 31 2019 2019 2020 2020 2020 2019 Foundation Foundation & & Governmental Grants, Foundation Foundation & & Governmental Grants, $2,916,769 Governmental Governmental $2,916,769 Grants, Grants, $1,271,614 $1,271,614 Contributions, Contributions, Contributions, Contributions, $2,001,784 $2,001,784 $1,070,887 $1,070,887 Special Special Events, Events, net,net, $639,434 $639,434 Special Special Events, Events, In-Kind In-Kind In-Kind net, $560,179 In-Kind net, $560,179 Contributions, Contributions, Contributions, Contributions, $373,723 $16,173 $16,173 Interest $373,723 Interest EXPENSES Program Interest Revenue, Interest Income, Income, Income, Income, Program Revenue, $12,819 Program Program Revenue, Revenue, $24,579 $292,315 $292,315 $12,819 $41,780 $24,579 $41,780 FORTotal:THE YEARS ENDED DECEMBER $6,157,589 31 Total: $3,064,467 Expenses as of December 31 $3,500,000 $3,072,595 $3,000,000 $2,500,000 $1,889,963 $2,000,000 $1,500,000 $750,142 $1,000,000 $461,958 $259,779 $220,493 $123,288 $168,177 $112,308 $500,000 $- 2020 2019 2018 Program Management and General Fund Development Program M&G Fundraising BrilliantDetroit creating kid success neighborhoods 11
A N N U A L 2020BY PERCENT R FUNCTIONAL EXPENSES E P O R T R I S I N G B R I L L I A N T L Y FOR THE YEARS ENDED DECEMBER 31 Financial Statements: Support, Revenue, and Expenses Functional Expenses by Percent as of December 31 Program 7.31% Program 86.48% M&G 2020 7.71% 6.21% Management and General 2019 86.64% Fundraising Fund Development 5.65% 56.64% 2018 34.88% 8.48 % 0% 20% 40% 60% 80% 100% CHANGE IN NET ASSETS FOR THE YEARS ENDED Change in DECEMBER Net Assets 3131 as of December $1,925,979 $2,000,000 $1,800,000 $1,416,882 $1,600,000 $1,400,000 $879,613 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 2020 2019 2018 BrilliantDetroit creating kid success neighborhoods 12
A N N U A L R E P O R T 2020 R I S I N G B R I L L I A N T L Y LOVE SAFETY GROWTH Help Us Rise! It takes all of us to do this work of building “kid success neighborhoods,” so we ask that Brightmoor: 15509 Heyden Street Detroit, MI 48223 • (313) 483-8896 you join us and help us rise together. Central: 803 Hazelwood Below are some ways to rise with us. Detroit, MI 48202 • (313) 483-8986 Chandler Park: 5312 Newport Detroit, MI 48213 • (313) 528-7762 VOLUNTEER We are Truly Rising, Brilliantly! DONATE We are still on our path to 24 neighborhood hubs by 2024 in order to have Cody Rouge: 7425 impact population-level Fielding Street Detroit, in the city of Detroit. Propelling this growth is the brilliance of each and MI 48228 every Detroit • (313) 483-8991 neighborhood that is always on the rise. Dexter-Linwood: 2634 Webb Detroit, MI 48206 • (313) 466-6269 “There can be no keener revelation of a society’s soul Fitzgerald: 16919 Prairie Street than how it treats its children.” – NelsonDetroit, Mandella MI 48221 • (313) 447-0165 Want to learn more or become a partner? Littlefield: 12789 Indiana Avenue Detroit, MI 48238 • (313) 528-7299 Contact us at: Martin Park: 16587 LaSalle Avenue info@brilliantdetroit.org Detroit, MI 48221 • (313) 528-7221 or (313) 483-8992 Morningside: 5048 Balfour Detroit, MI 48224 • (313) 528-7217 Osborn: 13800 Eastburn Detroit, MI 48205 • (313) 332-1069 Southwest: 5675 Larkins Street Detroit, MI 48210 • (313) 241-8527 Springwells: 9104 Rathbone Street Detroit, MI 48209 • (313) 483-8668 BrilliantDetroit creating kid success neighborhoods 13
You can also read