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DOCKET II--FY2018-2019General Applicant Information Applicant Organization: No. of Board Members: Year Founded:Type of Organization: Amount Requested:Recommended Amount: Annual Budget: Brief Narrative description of the organization Organizational strengths: Type of support requested: ___ General Operating ___ Project/Program First Time Applicant Returning Grantee Prev. Award amount: ___ Audit/IRS Form 990 (dated: _____ / ____ / _____ ) ___ Organizational Budget How does the proposal align with the goals of the Fund? governmental landscape: Description of the proposal to which funds would apply Age Range: Gender: Race/Ethnicity: Economic Status: Family Type: Military Status: Sexual Orientation: Other (specify): ___ Proposal Budget Are there any activites planned to acknowledge VCF as a funder of this project/program/organization? What previous projects has the applicant successfully implemented? Date: _____ / ____ / ______Signed: ___________________________________ Fund this proposal? ___ Yes ___ No Recommended Amount: List any forseeable challenges that the applicant may encounter in the implementation of this proposal or in general: 1 / 6 Fill out Application Form Created: 05/03/2018 • Last updated: 07/05/2018 * Name of Organization Alzheimer's Greater Los Angeles * Organization Phone 3239383379 * Organization Email dcherry@alzgla.org Organization website address, if any www.alzgla.org * Name of Authorized Representative (Last Name, First Name) Cherry, Debra Title of Authorized Representative Executive Vice President * Organization Founding Date/Date of Incorporation 07/1981 * Organization Type Civic Organization Community-based (Health/Human Services) ORGANIZATIONAL INFORMATION *Indicates required field * Organization Address Street 4221 Wilshire Boulevard, Suite 400 City/Town Los Angeles State California Country United States 2 / 6 * Service Area Bell Boyle Heights Commerce Huntington Park Maywood Unincorporated East Los Angeles (specify community): All area Vernon What number of non-duplicate individuals directly benefit from your services? 50 – 100 What age group(s) benefit the most from your services? Seniors (ages 55 and up) * Name of Executive Director (Last Name, First Name) Cooper Ortner, Heather SERVICE DETAILS STAFF DETAILS List of Executive Staff/Volunteer Leadership (Attachment) Biographies should include a brief description of current employment, community service and current and former board appointments (No response) Executive Staff/Volunteer Leadership biographies (Text) You may alternatively choose to type biographies directly instead of attaching a separate document. Please specify titles and organizational involvement. Heather Cooper Ortner is a highly respected nonprofit leader, recognized for bringing an entrepreneurial spirit to the healthcare arena. She serves as President & CEO of Alzheimer’s Greater Los Angeles, whose mission is to improve the lives of local families affected by Alzheimer’s/Dementia by increasing awareness, delivering effective programs/services, providing compassionate support, and advocating for quality care and a cure. Ms. Cooper Ortner’s proactive approach and passion for her work have contributed a wealth of experience for healthcare-based organizations. Previously, she served as chief 3 / 6 executive officer of Dr. Susan Love Research Foundation, whose mission to achieve a future without breast cancer. Prior to Dr. Susan Love Research Foundation, Ms. Cooper Ortner served as executive vice president at the International Myeloma Foundation. Debra Cherry, Ph.D., is a clinical psychologist and the Executive Vice President of Alzheimer’s Greater Los Angeles, where she oversees foundation, scientific and government relations. She has been on staff for more than 25 years, beginning as the Program Director in 1990. Dr. Cherry is a contributing author of California’s Guideline for Alzheimer’s Disease Management, a practice guideline for primary care physicians. She has published numerous articles on both dementia care and caregiving. Her program development activities have focused on access for ethnically diverse populations and health care quality for people with dementia. Dr. Cherry is the 2003 recipient of the Rosalynn Carter Leadership in Caregiving Award, a national award recognizing leadership in the field of caregiving, and the 2012 Founder’s Award from OPICA, recognizing outstanding performance within the Alzheimer’s community. Currently, Dr. Cherry oversees the Dementia Cal MediConnect project, a major multi-year, federally supported initiative to improve care for people in California who are dually eligible for Medicare and Medicaid—a population that includes many of the state’s poorest and most vulnerable patients. The project works with several health plans that serve the geographic region targeted by the Vernon CommUNITY Fund, including Care1st, CareMore, and Molina Healthcare. In her capacity overseeing ALZGLA’s public policy efforts, she has worked closely with a number of elected officials who represent this region to improve policies affecting people with Alzheimer’s and other dementias. These include Congresswoman Lucille Roybal-Allard and State Assembly Speaker Anthony Rendón. Cathy Ladd, MSW, joined the staff of Alzheimer’s Greater Los Angeles in May 2001 after volunteering on the Adult Day Services Committee and fundraising walks for 12 years. She brings to her role as Vice President, Programs over 30 years of experience working with older adults, caregivers, and professionals in a variety of settings, including community-based agencies, nursing homes, adult day centers, and various nonprofit and private sector agencies. In this role, Ms. Ladd is responsible for all of ALZGLA’s programs and program-related activities. This includes overseeing service delivery through the organization’s four regional service centers; one of these centers, in East Los Angeles, serves the areas targeted by the Vernon CommUNITY Fund. Prior to joining ALZGLA, she served as the Program Director for the first PACE (Program of All Intensive Care for the Elderly) site in Southern California. Ms. Ladd earned her BA from the University of Northern Iowa and her Master of Social Work, with an emphasis in Organizational Administration, from the University of Illinois at Urbana-Champaign. Bret Schaefer, MBA, CPA, serves as the Vice President, Finance for Alzheimer’s Greater Los Angeles. In this capacity, he oversees all financial management and information technology functions for the organization. Mr. Schaefer has more than three decades of experience in diverse areas of financial and administrative management in both the for-profit and nonprofit sectors. Before joining the staff of ALZGLA in 2016, he was most recently employed as Chief Financial Officer for the Giant Magellan 4 / 6 Telescope Organization in Pasadena, an organization established to fund and develop a $1 billion astrophysics research effort. Prior to this he was employed at Price Waterhouse; Sun Microsystems, where he was most recently Senior Vice President Shareholder Value Finance; and Calera Corporation. He currently serves as a board member of Friends In Deed, a nonprofit organization in Pasadena, and has provided pro bono consulting services to nonprofits through the Taproot Foundation and Jericho Road. Mr. Schaefer is a licensed Certified Public Accountant in the State of California and holds a BA in American History and MBA in Finance and Accounting, both from the University of Chicago. Teresa Garay is Regional Director for ALZGLA’s Greater East Los Angeles Regional Service Center and will serve as Project Director for the proposed Alzheimer’s Latino Family Caregiver Education Project. Prior to transitioning into the nonprofit sector, Ms. Garay held a senior management position in local television and was responsible for public affairs, community relations, and the production of local information programming. She is the recipient of four Los Angeles Area Emmy Awards as a producer and executive producer. Born and raised in East Los Angeles, Ms. Garay has come home to make a difference, now on behalf of people with Alzheimer’s and their families. Her nonprofit career has focused on marketing and fundraising, with a special focus on bringing diversity to organizations and boards of directors. The Greater East Los Angeles Regional Service Center provides a range of community education and support services for people with Alzheimer’s and their caregivers. In May 2016, the Center hosted a wellness event for caregivers that was attended by over 100 people. Under Ms. Garay’s direction, ALZGLA is collaborating with the USC Keck School of Medicine on a three-year, federally funded project to develop comprehensive, primary-care-based training programs for health professionals in geriatrics. This project includes community education efforts aimed at uninsured, underinsured, and non-English-speaking people in greater East Los Angeles and will enhance USC’s long-term ability to appropriately identify and serve people with dementia living in this area. List of Board Members (Attachment) Biographies should include a brief description of current employment, community service and current and former board appointments https://jemmottrollinsgroup.fluidreview.com/resp/16298736/fqskNUvQvb/ List of Board Members (Text) You may alternatively choose to type biographies directly instead of attaching a separate document. (No response) FINANCIAL INFORMATION 5 / 6 *Grant Amount: Please specify the amount of grant funds being requested. 45,000 * What percentage of your organization budget will the requested funds represent? 1 * Are you requesting funding for a specific project? Yes Name of Financial Institution Wells Fargo Private Bank Address of Financial Institution 433 North Camden Drive, Floor 1200, Beverly Hills, CA 90210 Phone Number of Financial Institution (310) 285-5733 List of Income Sources (For example: grants, earned income, individual donations) The following data represents ALZGLA's revenue in FY2017: Government Grants (16%); Planned Giving (15%); Events (14%); Major Gifts (14%); Foundations (13%); Walk4Alz (10%); In Kind (8%); Unsolicited Gifts (5%); Direct Mail (3%); and Other (2%). * Most recent audit and/or 990. (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/16298736/nOnxuvHAF5/ * Current organization budget (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/16298736/8THAFUPkXp/ Proposed budget for requested funds How will the organization specifically utilize grant funds? (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/16298736/GDDLZKJB1h/ 6 / 6 Name of Fiscal Sponsor (if applicable) (No response) Fiscal Sponsor Address (if applicable) (No response) Fiscal Sponsor Phone (if applicable) (No response) Fiscal Sponsor Email (if applicable) (No response) Fiscal Sponsor Website (if applicable) (No response) Does your organization have a current certificate of general liability insurance? Yes 1 / 6 Fill out Application Narrative Form Created: 05/03/2018 • Last updated: 06/13/2018 * What dollar amount are you requesting from the Vernon CommUNITY Fund? 45000 * Will you be requesting general operating support? No If no: What is your annual operating budget?6120000 What is your organization’s mission? (250 words, maximum) The mission of Alzheimer's Greater Los Angeles (ALZGLA) is to improve the lives of local families affected by Alzheimer’s and dementia by increasing awareness; delivering effective programs and services; providing compassionate support; and advocating for quality care and a cure. Who is the target demographic for your services, if any? ALZGLA is a community-based health agency dedicated to providing support and assistance to people living with Alzheimer’s disease and related dementias; their families and informal caregivers; and their professional health providers. Last year, ALZGLA made over 70,000 contacts with our constituents – patients, families, and professional caregivers. Regionally, over 1,500 professionals access our programs for training on Alzheimer’s disease and its care each year. With a central office in Los Angeles and four Regional Service Centers, located in East Los Angeles, the Inland Empire, Santa Clarita, and the San Fernando Valley, ALZGLA serves a geographically diverse group of clients and provides access to services for patients and caregivers in Los Angeles County, the Inland Empire, and eastern Ventura County. Specialized programming targets ethnically-diverse families and those with lower English-language health literacy. Please briefly describe your proposed project. (250 words, maximum) ALZGLA, a 501(c)(3) community-based health agency, respectfully requests a 12-month grant to partially fund the Alzheimer’s Latino Family Caregiver Education Project. In partnership with the Vernon CommUNITY Fund, ALZGLA will provide culturally and linguistically tailored community disease education, caregiver workshops, and skills training to residents in the greater East and Southeast Los Angeles area, to ensure that low-income Latino families can improve their caregiving techniques and access the care they need for their loved ones who have dementia. Sample educational 2 / 6 programs which will be offered in English and Spanish include research-proven psycho-educational workshops, Savvy Caregiver Express and Cuidando con Respeto; workshops based around the Alzheimer’s–focused telenovela, Recuerdos Memorios; and sessions that improve the caregivers’ ability to manage the challenging behavioral symptoms of dementia, like Keeping Home Safe and Are they Doing this to Annoy Us?. Lower literacy Spanish language materials about dementia will also be developed and disseminated. These efforts will target all geographic areas within the Fund’s scope: Bell, Boyle Heights, Commerce, East Los Angeles, Huntington Park, Maywood and Vernon. The target population is limited-English-speaking, low-income and under or uninsured Latinos with dementia and their family caregivers. Services will be coordinated and delivered from ALZGLA’s Regional Service Center, located in East Los Angeles. Funding from the Vernon CommUNITY Fund will ensure that Latino families living with Alzheimer’s or other dementias have access to bilingual/bicultural education about the disease, its course and management; and familiarity with community-based health and supportive services. What is the goal of the proposed project? (500 words, maximum) The goal of the Alzheimer’s Latino Family Caregiver Education Project is to reach an underserved population of Latino family caregivers, through outreach and education, to identify families providing care and educate them about this disease, its symptoms, coping strategies, and where to find supportive services. Currently, Latinos get Alzheimer's disease at a younger age than other ethnic groups in the United States, but they come to the attention of medical providers later in the disease than other groups. Research suggests this is due to lack of knowledge about the disease; stigma and shame felt in response to their relatives' disease- related behaviors; and the paucity of culturally- and linguistically- matched services to support Spanish speakers with cognitive impairment. ALZGLA provides caregiver education and skills training both in one-on-one sessions with family members, and through classes. These sessions focus on improving their understanding of the disease and its symptoms; strategies to improve caregivers’ management of challenging behaviors; and suggestions of how to get support for their caregiving efforts so that they can survive the stress from providing years of 24/7 care. In partnership with churches, hospitals, adult day care centers, county agencies, and health, social service and aging providers, ALZGLA staff delivers a range of culturally and linguistically-tailored caregiver education programs and materials for Latino caregivers, including: i. The Savvy Caregiver Express Program or Cuidando con Respeto (evidenced-based education and support programs that have been demonstrated to reduce caregiver depression 3 / 6 and burden while building their skills); ii. Recuerdos Perdidos/Lost Memories, a four-episode telenovela (television novel)-style educational video series filmed in both Spanish and English and available through workshops and on-line; iii. Other educational workshops presented in Spanish and English, including Alzheimer's Disease: The Basics; Caring for the Caregiver; Keeping Home Safe; and Are They Doing this to Annoy Us?; iv. English and Spanish language tip sheets for the caregiver on various caregiving topics such as Hallucinations, Medications, Paranoia, Driving, and more; and v. Caregiver Wellness Day, a one-day retreat providing a program of support, health education and skill-building for caregivers of individuals living with Alzheimer’s disease or a related dementia. Most programs and written materials have been adapted for a 6th grade reading level in both English and Spanish. The project objectives for the Alzheimer’s Latino Family Caregiver Education Project over a twelve-month period will include: 1.Community outreach and education activities reaching 2,000 targeted community members over 12 months through community-based settings like churches, senior centers, health fairs, etc. This outreach is necessary to identify family caregivers, and drive them to education and support services; 2. Caregiver education activities reaching 300 Latino family caregivers with education developed to improve their understanding of the disease and its symptoms, provided through workshops, online events, and one-on-one training; and 3. Information and referral for 100 caregivers, who will be connected to support services like support groups, meals-on- wheels, and other local health care services. Please attach the proposed budget for your project https://jemmottrollinsgroup.fluidreview.com/resp/16299208/vTWNTquu9L/ Please provide a detailed description of the proposed project (attachment): https://jemmottrollinsgroup.fluidreview.com/resp/16299208/MnxPUAdJSl/ 4 / 6 Describe your organization’s history, listing significant achievements, accomplishments and recognition: (250 words, maximum) Alzheimer’s Greater Los Angeles (ALZGLA) was founded by concerned family caregivers in 1980 and incorporated as an independent 501(c)(3) non-profit in 1981. ALZGLA’s mission is improving the lives of families affected by Alzheimer’s/Dementia by increasing awareness; delivering effective programs/services; providing compassionate support; and advocating for quality care and a cure. ALZGLA is a community-based health agency dedicated to providing support and assistance to people living with Alzheimer's disease and related disorders, and their families. For the last 38 years, ALZGLA has focused on meeting the needs of our region’s culturally and socio-economically diverse population by developing and delivering innovative and tailored supportive services, many of which have received national awards. In 1992, ALZGLA’s award-winning El Portal Project began creating services for Latino families in East and Southeast Los Angeles. In 2002, a regional service office was opened in this area to serve the local population with linguistically matched services. ALZGLA has been a physical presence in these communities for over 25 years. The impact of ALZGLA’s programs has been recognized through over a dozen national awards for innovative programming that improves access to quality care for a diverse population. Some of these awards include the 2016 Caregiving Legacy Award for improving care within Cal MediConnect, the state’s pilot for Medicare-MediCal recipients; 2014 Rosalynn Carter Caregiving Award for caregiver education programs; the 2008 American Society on Aging award for early stage Alzheimer’s programs; and the 2006 National Alliance for Caregiving award for the Asian Pacific Islander Dementia Care Network. 5 / 6 * Describe how your organization and/or project will improve the community of Vernon and/or its surrounding areas: (500 words, maximum) The region served by ALZGLA is extremely diverse - socio-economically, ethnically, linguistically and in terms of literacy level. Shockingly, this county’s average literacy level is Grade 6. Yet, there are few educational materials or programs for family caregivers with under a high school education. Further, there is limited help available to non-English speakers or less acculturated families. The aim of the Alzheimer’s Latino Family Caregiver Education Project is to ensure that Latino caregivers residing in the community of Vernon and surrounding areas, who are providing care for a loved one with Alzheimer’s disease or a related dementia, are provided with culturally and linguistically tailored information about the disease through education programs that build family caregivers’ skills, along with other linguistically and culturally competent services. The stress of caregiving can be great. ALZGLA is here to stand by these challenged families so that they can give quality care to their loved ones. A demographic snapshot of the targeted area reflects that 67% of the total resident population is Latino. This region has the largest concentration of Latinos anywhere in Los Angeles County, with large clusters of immigrant families and Spanish monolingual individuals. Fifty-one percent of the area’s residents speak Spanish at home. Fifty percent of households live below 200% of the federal poverty guidelines. Thirteen percent of the total population is over the age of 60. We anticipate most persons reached through our services will be low-income, Spanish-speaking, adult children whose mothers or fathers have middle to late stage dementia. Due to lack of disease awareness, their low income, and lack of adequate health insurance, many patients will not have a formal dementia diagnosis. Therefore, they have not been connected with necessary medical and supportive care services. These families are struggling to provide 24/7 care on their own. Research has demonstrated that these caregivers are at high risk for depression, anxiety and psycho-somatic illness. Their rates of disease morbidity and mortality are much greater than in the same-aged, non-caregiving population. They need disease education, skills training and connection to supportive resources to cope with a burdensome caregiving role. This will also improve quality of life for their family members with dementia. This project targets family caregivers of people with dementia, and will particularly reach out to less educated, poorer and limited English speaking families to help them better understand the symptoms of dementia and how they can avoid putting their loved ones at risk. The Alzheimer’s Latino Family Caregiver Education Project supports ALZGLA’s efforts to reach underserved, isolated family caregivers and connect them to services. By identifying family caregivers, educating them about the disease, providing caregiving skills, and connecting them to supportive resources, this project will help ensure that their loved one with dementia receives better quality care in their preferred home environment. This project will build the community’s capacity to help caregiving families by offering access to these high- quality services in local neighborhoods. 6 / 6 If selected for award, how might your organization promote its Vernon CommUNITY Fund Grant? Educational activities supported through this grant can acknowledge the Vernon CommUNITY Fund on promotional fliers and other marketing tools. The grant can be acknowledged in materials created for the Caregiver Wellness Day, which reaches over 150 caregivers, public officials and community providers. In addition, it will also be acknowledged in ALZGLA’s e-newsletter, which reaches over 65,000 recipients; on our website, which receives over 50,000 hits per year; and in our Annual Report. Board of Directors Mark S. Liberman served as President and Chief Executive Officer of the Los Angeles Tourism & Convention Board from 2003 – 2013. This organization was responsible for developing the overall strategy to market and sell the city of Los Angeles as a premier leisure and business travel destination to both leisure and international clients. Prior to joining LA Tourism, Liberman spent over 34 years with United Airlines in a variety of sales and operational positions. Based in Los Angeles since 1995, Liberman most recently was United’s Vice President, North America-Western Division. Prior to moving to Los Angeles, Liberman was Vice President – Latin America, based in Miami, Florida, where he launched United’s Latin American Division in 1992. Prior to that, he was United’s Vice President of Services Planning and Vice President of Reservations and Ticket Sales at United’s world headquarters in Chicago. In addition to his volunteer work over the last 15 years with Alzheimer’s Greater Los Angeles, where he serves as the Chair of the Board of Directors, he has served on numerous boards throughout his career. Today he serves on the Board of the Midnight Mission, which is an organization dedicated to assisting the homeless in Los Angeles. He also serves on the Board of the Los Angeles Sports and Entertainment Commission, which is an organization charged with bringing sporting and entertainment to Los Angeles. Liberman is a native of New York and holds a bachelor’s degree in political science from Kent State University. Matt Reid is a Managing Director and co-head of the Los Angeles office of Sard Verbinnen & Co. He provides communications counsel to clients on their overall positioning and management of specific events that impact their reputation, business, and market value. Matt has three decades of experience in communications, public affairs, corporate responsibility, and crisis communications. Prior to joining SVC, Matt served as the Senior Vice President of External Relations for BSA | The Software Alliance – the software industry’s trade association in Washington – where he was responsible for global advocacy efforts on issues involving intellectual property, privacy, cybersecurity, and cloud computing. Previously, Matt spent six years as Executive Vice President of Waggener Edstrom, a leading independent communications agency, where he founded and led the agency’s global public affairs practice. He later led the agency’s Corporate Practice and founded Waggener Edstrom’s corporate responsibility practice. For 15 years prior to joining Waggener, Matt worked at several agencies on the west coast including Fleishman-Hillard in its corporate practice and the GCI Group. Previously, he played senior roles on numerous high profile political campaigns in California including the LA mayor’s race and Kathleen Brown’s gubernatorial bid. Matt serves as Co-Chair of the Board of Directors of Alzheimer’s Greater Los Angeles - the leading Alzheimer’s advocacy and care group in Southern California. He is a graduate of the University of Nevada, Reno with a degree in English Literature. Jacqueline Macias, Ed.D., is a senior executive with a proven track record in large public companies, playing significant roles in strategy-setting, M&A, brand-building, and governance. Recognized for solving complex business issues and creating stakeholder value, Jackie established her own consulting firm in 2014, providing C-level advisory services. Prior to consulting, Jackie served as Chief Financial Officer of SeeChange Health, a start-up offering non-traditional health plans combined with consumer- driven clinical technology. Before SeeChange Health, Jackie spent fifteen years in the health care industry at Anthem, where she was last responsible for profit/loss management, membership growth and operations of Medicaid programs, Children’s Health Insurance Programs and all other publicly funded programs for uninsured and underserved populations across the nation. Prior to Anthem, Jackie spent ten years in the defense manufacturing industry at ITT, where she was responsible for a variety of financial functions over the years. As a recognized expert in health insurance/managed care and the transformational leadership required for true health care reform, Jackie previously served on the board of directors of Medicaid Health Plans of America and held an appointed position on NASCO (an incorporated partnership of Blue Cross and Blue Shield Plans) Government Services Advisory Council as Medicaid executive sponsor. She has also been asked to speak at several healthcare conferences and to instruct social entrepreneurs at Pepperdine. She serves as a Board Member for Alzheimer’s Greater Los Angeles. Jackie has a Bachelor of Science degree in accounting from Rutgers University, a Master of Science degree in taxation from American University, and a Doctorate of Education degree in the field of organizational leadership from Pepperdine University. She is also a Certified Public Accountant and Health Insurance Associate. Val Zavala is recently retired from her position as VP of News and Public Affairs at KCET after 30 years of service as a television anchor, reporter, producer and executive producer. Over her three decades in public television she has covered major issues impacting Southern California politics, education, healthcare, environment, demographics, the economy, arts and culture. As anchor/reporter for KCET’s prime-time news magazines, SoCal Connected and Life & Times, Zavala has won 18 L.A. Area Emmy® Awards, eight Golden Mikes and numerous Los Angeles Press Club awards. She also won a prestigious Walter Cronkite Excellence in Journalism award for her 1-minute ballot proposition explainers. Ms. Zavala was a John S. Knight Journalism Fellow at Stanford University in 1992. She received her Master’s in Journalism from American University in Washington, D.C. and her B.A. in Latin American Studies from Yale University. She is an active community leader serving as a Senior Fellow and mentor at the UCLA Luskin School of Public Affairs, as well as a Board Member for Alzheimer’s Greater Los Angeles, and a regent for Mount Saint Mary’s University. She lives in Altadena with her artist husband and dog Casey. Board of Directors Mark S. Liberman Board Co-Chair 1228 Chantilly Road Los Angeles, CA 90077 Matthew Reid Board Co-Chair Managing Director Sard Verbinnen & Co. 1888 Century Park East, Suite 1104 Los Angeles, CA 90067 Jacqueline Macias Vice Chair 24256 Abbeywood Drive West Hills, CA 91307 Gary L. Ferrell Treasurer Ferrell Consulting 2214 A Graham Ave. Redondo Beach, CA 90278 Tina Pukonen Secretary Vertical strategist Pinterest 12655 W. Jefferson Blvd. 6th floor LA, CA 90066 Elliot Sainer Immediate Past Chair 2000 Edgewood Drive South Pasadena, CA 91030 Lisa Chalfin Senior Financial Analyst Warner Pacific Insurance Services Inc. 32110 Agoura Road Westlake Village, CA 91361 Kenneth Chiate Partner Quinn Emanuel 865 S. Figueroa St., 10th Floor Los Angeles, CA 90017 Chad Cole First Light Real Estate 8828 Pershing Dr., #204 Playa del Rey, CA 90293 Helena Chui, M.D. Chair, USC Dept. of Neurology University of Southern California Mailing Address: 1570 Knollwood Terrace Pasadena, CA 91103 Leonor Gaviña-Valls Vice President F. Gaviña & Sons, Inc. 2700 Fruitland Ave. Vernon, CA 90058-2893 Ingrid Graham Classically Trained Dancer, Choreographer, Mentor and Educator THE MOVEMENT TALENT AGENCY Rep by: Jim Keith & Lyndsay Farias Jeffrey Glassman CEO Covington Capital Management 601 S. Figueroa Street, Ste. 2000 Los Angeles, CA 90017 Stephan Glynn Managing Director UBS Financial Services, INC. 515 South Flower Street., Suite 5000 Los Angeles, CA 90071 Pansy Greene Early Stage Liaison 23775 Mahogany Court Valencia, CA 91354 Robert Hirsch Partner, S.A.H. Investments Hirsch Family Investments c/o Susan Hirsch Wohl 5403 Oakdale Ave. Woodland Hills, CA 91364 Susan Disney Lord Owner, Bel Air Restaurant 1717 San Vicente Blvd. Santa Monica, CA 90402 Kyle Mabry Managing Director Western Division, American Airlines 222 North Sepulveda Blvd., Ste. 2100 El Segundo, CA 90245 Anne Martinez Vice President, Western Sales & Operations United Stations Radio Networks 11400 W. Olympic Blvd, Suite 200 Los Angeles, CA 90064 Susan M. Reynolds Business Development Director KPMG Advisors 550 S. Hope Street, Suite 1500 Los Angeles, CA 90071 Karl Schulze Founder Schulze Haynes Loevenguth & Co., LLC 660 S. Figueroa St., Suite 1280 Los Angeles, CA 90017 Judy Wunsch ALZGLA Volunteer 6114 Barrows Drive Los Angeles, CA 90048 Val Zavala Retired KCET Vice President, News and Public Affairs 1822 La Paz Road Altadena, CA 91001 Honorary Members Stephen Henning Honorary Member Senior Partner Wood, Smith, Henning & Berman LLP 10960 Wilshire Boulevard, 18th Floor Los Angeles, CA 90024 Joshua Trabulus, MD Honorary Member 435 N. Roxbury Drive, Suite 300 Beverly Hills, CA 90210 Members Emeritus Michael Arthur Member Emeritus 437 S. Bristol Avenue Los Angeles, CA 90049 Stephen Breuer Member Emeritus Wilshire Boulevard Temple 3663 Wilshire Blvd. Los Angeles, CA 90010 Larry Varnes Member Emeritus 9600 Edmondson Drive Denton, TX 76207 Total Project Personnel Request Costs GELA Regional Director (.05)4,444 Sr. Manager Education & Outreach (.5)14,284 28,569 Manager, Family Services (.05)2,802 Graphc Designer (.02)1,325 Education & Outreach Coord (.37)7,568 14,796 Benefits & Taxes @ 23%5,331 11,641 Total Personnel $28,508 $62,252 Operations Program Supplies (Educ. Events)2,000 3,000 Brochures/pamphlets printing 1,000 0 Training manuals 1,500 2,000 Local Mileage (@.54 per mile)3,000 5,000 Facilities Rental for Caregiver Wellness Day 1,500 1,500 Catering Caregiver Wellness Day 3,000 5,000 Office Supplies 300 600 Postage 100 250 Total Operations $12,400 $17,350 Administrative Costs @ 10% 4,091 7,960 TOTAL PROJECT COSTS $44,998 $87,562 Alzheimer’s Latino Caregiver Education Project Alzheimer's Greater Los Angeles 1 / 3 Final Report Created: 07/11/2018 • Last updated: 07/16/2018 Use this form to provide details regarding the services this organization has provided in the period after receiving financial support from the Vernon CommUNITY Fund (VCF). * Were you able to achieve the objectives of the grant from the VCF? Please explain. The Vernon CommUNITY Fund made it possible for Alzheimer’s Greater Los Angeles (ALZGLA) to increase partnerships and reach a wider audience in the target communities. It also made it possible to use a broader and more creative range of strategies, both in marketing and in trainings and presentations. The Caregiver Emergency Funds provided desperately needed respite and a welcome break for caregivers. Further, it supported their ability to take advantage of more services. ALZGLA's locally-based care counselor was able to increase her caseload for more one-on-one counseling. She was also able to offer caregiver trainings on a regular schedule. The caregiver caseload for the East Los Angeles Regional Service Center increased by an average of 5.5% each month. Nine newly identified caregivers from the target cities received one-on-one counseling and were connected to support services as well as health and long-term care services. This represents an almost 100% increase over the previous year. All the individuals receiving one-on-one care counseling are Latino and most are Spanish speaking. The outreach and education staff were able to increase attendance of trainings and presentations by 10% over the previous year thanks to the support provided by the Vernon CommUNITY Fund. 2 / 3 * Have all of the funds provided by VCF been expended? Yes * What challenges has the organization experienced during the term of the grant and how were they addressed? How have these challenges affected the work supported by the VCF? Cultural barriers and the social stigma of Alzheimer's disease among Latinos remain the primary challenges to bringing awareness and education about the disease to the underserved communities targeted by the grant. Alzheimer's Greater Los Angeles was able to take several creative approaches to deal with these challenges. One of the most effective and creative tools used during the past year was a telenovela produced by Alzheimer's Greater Los Angeles in English and Spanish. The 10-minute episodes proved to be an effective tool to start the conversation about Alzheimer's in a manner that was sensitive and culturally appropriate. In addition, ALZGLA’s locally-based office established a partnership with East Los Angeles Community College Storybook Theatre around an Alzheimer's-related live production to facilitate discussions about the disease and increase awareness. Limited budgets to market to new audiences is another challenge. Building partnerships that open doors to new audiences is how this challenge was addressed throughout the year. The Vernon CommUNITY Fund support was integral to increasing and maintaining partnerships with community groups. ALZGLA added approximately 40 new partnerships during the past year and they yield wonderful results. * What are any organizational successes from the past year which you would like to highlight? A major success of the past year would be Caregiver Wellness Day, which was held on June 2, 2018. A full-day event, it brought together over 150 caregivers with 150 community partners who provided caregiver education and trainings; community resources; and access to medical and research professionals, as well as a myriad of helpful take-away items. While it may seem simplistic, providing sustenance to the caregivers in the form of free packages of fresh tortillas, pounds of coffee, and other household items was a wonderful benefit for those who attended. Many of the caregivers are from low- income households. Partnerships with Food4Less and Gavina Coffee (a Vernon-based business) made these donations possible. Some who attended Caregiver Wellness Day were only able to do so thanks to respite support made possible by the Vernon CommUNITY Fund. Another highlight of the year was the launching of ALZGLA's Latino Dementia Network on March 22, 2018. The meeting brought together 75 organizational leaders to focus on the needs of Latinos dealing with Alzheimer's and dementia in the target cities identified by Vernon CommUNITY Fund. 3 / 3 * Were there any additional unexpected expenses that were not mentioned in the Interim Report? No * How many times has the Board of Directors convened in the past year? 5 * How many residents from the Vernon-area (Vernon, Bell, Boyle Heights, Commerce, Huntington Park, Maywood, Unincorporated East Los Angeles) have you served during the grant term? 1094 * Do you expect to reapply for funding from VCF next year? Yes * Signature By typing your full name in the space provided below, you attest that the information provided is true and accurate to the best of your knowledge. Debra Cherry Please attach an expense report for the grant for the past year. https://jemmottrollinsgroup.fluidreview.com/resp/17559521/n58u76IdKh/ * What metrics did you use to determine this? Strategic plans for ALZGLA's East Los Angeles Regional Service Center are created annually. These include goals. Sign-in sheets and printed evaluations are the primary tools used to measure effectiveness. In the past year, ALZGLA has also grown its social media presence. Analytic reports are run to measure for volume and engagement. 1 / 4 Fill out Application Form Created: 07/19/2018 • Last updated: 07/21/2018 * Name of Organization CA Derby Dolls * Organization Phone 5625999512 * Organization Email info@derbydolls.com Organization website address, if any www.derbydolls.com * Name of Authorized Representative (Last Name, First Name) Heather Masterton Title of Authorized Representative Member, Board of Directors * Organization Founding Date/Date of Incorporation 01/2018 * Organization Type Community-based (Sports/Recreation) * Service Area Vernon ORGANIZATIONAL INFORMATION *Indicates required field * Organization Address Street 2661 46th St City/Town Vernon State California Country United States SERVICE DETAILS 2 / 4 What number of non-duplicate individuals directly benefit from your services? More than 200 What amount of the individuals specified above are located in the cities identified by the Vernon CommUNITY Fund? More than 200 What age group(s) benefit the most from your services? Adults (ages 21 – 54) * Name of Executive Director (Last Name, First Name) Audrey Wood STAFF DETAILS List of Executive Staff/Volunteer Leadership (Attachment) Biographies should include a brief description of current employment, community service and current and former board appointments (No response) Executive Staff/Volunteer Leadership biographies (Text) You may alternatively choose to type biographies directly instead of attaching a separate document. Please specify titles and organizational involvement. (No response) List of Board Members (Attachment) Biographies should include a brief description of current employment, community service and current and former board appointments https://jemmottrollinsgroup.fluidreview.com/resp/17737808/fqskNUvQvb/ List of Board Members (Text) You may alternatively choose to type biographies directly instead of attaching a separate document. (No response) FINANCIAL INFORMATION 3 / 4 *Grant Amount: Please specify the amount of grant funds being requested. 50000 * What percentage of your organization budget will the requested funds represent? 15 * Are you requesting funding for a specific project? No Name of Financial Institution Chase Address of Financial Institution PO BOX 852051 Columbus Ohio 43218 Phone Number of Financial Institution 800-242-7338 List of Income Sources (For example: grants, earned income, individual donations) Membership Dues Fundraising (individual donations & events) Bouts Grants Merchandise * Most recent audit and/or 990. (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/17737808/nOnxuvHAF5/ * Current organization budget (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/17737808/8THAFUPkXp/ Proposed budget for requested funds How will the organization specifically utilize grant funds? (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/17737808/GDDLZKJB1h/ 4 / 4 Name of Fiscal Sponsor (if applicable) N/A Fiscal Sponsor Address (if applicable) (No response) Fiscal Sponsor Phone (if applicable) (No response) Fiscal Sponsor Email (if applicable) (No response) Fiscal Sponsor Website (if applicable) (No response) Does your organization have a current certificate of general liability insurance? Yes 1 / 3 Fill out Application Narrative Form Created: 07/19/2018 • Last updated: 07/21/2018 * What dollar amount are you requesting from the Vernon CommUNITY Fund? 50,000 * Will you be requesting general operating support? Yes If yes: What is your annual operating budget?327,800 What is your organization’s mission? (250 words, maximum) The mission of the Derby Dolls is to achieve the highest level of competition, integrity and production quality, while enriching the lives of its members and community through sport. What is the target demographic for your services?Women and Girls What period of time are the requested funds expected to cover?one year Please attach the proposed budget for your project (No response) 2 / 3 Describe your organization’s history, listing significant achievements, accomplishments and recognition: (250 words, maximum) The LA Derby Dolls is Los Angeles' premier all-female, banked track roller derby league. The league was founded in October 2003 and in January 2018, was granted its 501c3 status, under the name CA Derby Dolls. Over the last fifteen years, the Derby Dolls have continued to evolve and are now a thriving, volunteer run organization comprised of more than 150 adult and junior skaters, referees, and trainers. The Derby Dolls are committed to achieving the highest level of competition, integrity and production quality, while enriching the lives of its members and community through sport. This mission is accomplished through a state of the art training program, professionally produced bouts, introductory classes, and tailored workshops for community groups. The Derby Dolls also commit their time and career talents to a robust schedule of year round service projects to promote the health and wellbeing of communities throughout Los Angeles County (i.e. a league produced health fair, neighborhood clean ups, marathons and CicLAvias, literacy events, family movie nights, and more). Throughout its history, the Derby Dolls have produced 14 seasons comprised of more than 20+ bouts annually, won multiple national and regional championships (National Battle on the Bank: 1st Place - 2008, 2012, 2013, 2014, 2015, 2016 and 2017; 2nd place 2009, 2011, and 3rd place in 2010; and Regional Battle for the Coast- Flat Track: 1st place - 2012 and 2013; 2nd place - 2014), hosted over 50 training camps for adult and junior skaters and volunteered in hundreds of transformative community events. * Describe how your organization and/or project will improve the community of Vernon and/or its surrounding areas: (500 words, maximum) The Derby Dolls are honored to bring its league, fan base and state of the art sports programming for women and girls to the City of Vernon. We respectfully request your consideration of a $50,000 grant to support the league’s first year of operating expenses as a new non profit in Vernon. A grant from the CommUNITY Fund will allow the league to successfully implement quality sports training programming and community engagement projects in Vernon and its surrounding communities. The Derby Dolls offer programming seven days a week to its 150 adult and junior skaters, who each commit to a minimum of 14 hours a month of training. Programming includes skills based practices (on and off skates), team skater, mid level (Subpool) and entry level (Fresh Meat) practices, and team and mixed level scrimmages (bouting). A rotating series of Introductory and advanced introductory classes are open to community members for a fee and specialized workshops (RollUp!) are made available at no cost to targeted populations (past groups have included survivors of domestic violence and sexual assault and formerly incarcerated women and their female children from community organizations: Peace Over Violence and Homeboy Industries), twice a year. 3 / 3 In addition to specialized workshops, league skaters will also oversee service engagement projects in Vernon and its surrounding communities. These projects expose Derby Dolls skaters, their families and the league’s fan base to a broad range of social issues: neighborhood beautification, homelessness, educational equity, violence against women, suicide prevention, access to quality health care, etc - and promote opportunities for everyone to get involved in promoting healthier communities. Our 2018 program goals are measured against the following indicators: Goal #1 Promote the emotional, mental and physical health of women and girls through sports programming Outcome: Adult and junior skates will experience an increase in overall health and well being Performance Indicators: # of skaters enrolled in a formal skating program, from beginner to team skater # of training hours completed by adults and juniors # of skaters track cleared, i.e. meeting standardized level of skill achievement and bout readiness # increase in skaters self reporting marked improvement in emotional and physical health Goal #2 Promote the leadership of women and girls through league and community engagement opportunities Outcome: Women and girls will be empowered to lead within the league and in their schools, workplaces and communities Performance Indicators: # of leadership positions held within the league # of community engagement events lead by Derby Dolls # of community events attended by Derby Dolls # of Roll Up Workshops offered to community groups If selected for award, how might your organization promote its Vernon CommUNITY Fund Grant? The Derby Dolls would be honored to announce a grant partnership with the Vernon CommUNITY Fund on our website, across our social media platforms with over 65,000 followers, and through a dedicated newsletter to our e-mail list serv of over 25,000 fans/supporters. We would also credit the CommUNITY Fund through an announcement at each public bout for the duration of the grant period - ex. "This bout is brought to you with support from the Vernon CommUNITY Fund."   LOS ANGELES DERBY DOLLS  Women’s Banked Track Roller Derby -​Board Roster, FY18-FY20    Audrey Wood, Board President  Audrey Wood is a post production supervisor working in West Hollywood, specializing in reality  television content. She has worked in television post production for over 13 years. Wood is a retired  All-star and Sirens skater and is currently part of the LADD Enforcers.     Jenn Murphy, Vice President  Jenn Murphy has spent the past decade working as a film programmer and administrator for film  organizations across the US. Currently she is the ​Senior Video Editor at Mercy for Animals.​ She has  been a member of the Los Angeles Derby Dolls since 2016 and currently skates with the Varsity  Brawlers.     Kristal Carmona Miranda, Treasurer  Kristal is on her second (two-year) term on the board of directors. She has worked as a consultant for  a CPA accounting firm for over 13 years with half her clients in the nonprofit sector. She is currently  the Controller for Pfaffinger Foundation. She is a retired Derby Doll skater with the Sirens and  Ex-Riette.     Laura Cherkas, Secretary  Laura Cherkas is a freelance production editor in the book-publishing industry. She has been a  member of the Los Angeles Derby Dolls since 2015 and skates with the Varsity Brawlers.    Heather Masterton, Board Member   Heather Masterton is a seasoned fundraising professional with over 22 years of experience in the  non-profit sector, with a focus on fundraising for programs that empower women and girls. She has  been a member of Los Angeles Derby Dolls since 2014 and skates with Fight Crew.     Scott Newell, Board Member  Scott Newell is an Exhibition Technician at the Los Angeles Natural History Museum. He has been a  member of the Derby Dolls for 11 years. During this time he achieved “legend” status as a referee,  coached the Fight Crew, served as Interim General Manager, and to this day, serves as Co-Head of  the track maintenance crew.    Grant Palmer, Board Member   Grant Palmer is an executive in the medical device industry focusing on quality and regulatory affairs.  He is currently Vice President of Quality and Regulatory at Sparton Aubrey Group,Inc, a contact  medical device design and manufacturing company. Grant serves as the official photographer for  the Los Angeles Derby Dolls.     TAX ID: 82-3100150  WWW.DERBYDOLLS.COM  2661 E. 46​th​ Street Vernon CA 90058  Follow Us! @LADERBYDOLLS    DERBY DOLLS 2018 budget Jan-June 2018 Actuals Budget Notes Income Fundraising 37,920.44 60,000 Members fundraise for the league through skate-a-thons, marathons and other events Dues 71,025.75 168,000 Adults: $70/mo & Juniors: $65/mo Event Income 8270.16 35,000 YTD income low due to no public bouts in warehouse Camps 0 5,000 No camps held this year to date Grants 2500 60,000 Since incorporating as a 501c3 in January 2018, we are now beginning to apply for general operating and program specific grants. Other 5000 0 Sale of equipment Merch Sales 212.50 0 Total Income 124,928.85 328,000 Expenses Program Cost 11,205.44 60,000 Operations 4598.37 50,000 Personnel 15952.75 40,000 Printing/Ads 0 5,000 Travel Fund 0 10,000 Supplies/Training Gear 2,514.42 10,000 Rent 66,906.09 120,000.00 Utilities 2,251.32 12,000 Telephone 546.72 3600 Insurance/Taxes 2212.74 2200 Move expenses/Temp Storage 3,115.09 15,000 Total Expenses 109,302.94 327,800 Total Request 50,000 DERBY DOLLS 2018 budget Jan-June 2018 Actuals Budget Request Income Fundraising 37,920.44 60,000 Dues 71,025.75 168,000 Event Income 8270.16 35,000 Camps 0 5,000 Grants 2500 60,000 Other 5000 0 Merch Sales 212.50 0 Total Income 124,928.85 328,000 Expenses Program Cost 11,205.44 60,000 Operations 4598.37 50,000 Personnel 15952.75 40,000 Printing/Ads 0 5,000 Travel Fund 0 10,000 Supplies/Training Gear 2,514.42 10,000 Rent 66,906.09 120,000.00 42,000 Utilities 2,251.32 12,000 2,000 Telephone 546.72 3600 Insurance/Taxes 2212.74 2200 Move expenses/Temp Storage 3,115.09 15,000 6,000 (toilet installation for Vernon permitting process, paint for warehouse) Total Expenses 109,302.94 327,800 Total Request 50,000 1 / 6 Fill out Application Form Created: 08/08/2018 • Last updated: 08/27/2018 * Name of Organization Center for Nonviolent Education & Parenting, dba Echo * Organization Phone 213-484-6676 * Organization Email info@echotraining.org Organization website address, if any www.echotraining.org * Name of Authorized Representative (Last Name, First Name) Louise Godbold Title of Authorized Representative Executive Director * Organization Founding Date/Date of Incorporation 08/2004 * Organization Type Community-based (Health/Human Services) * Service Area Boyle Heights ORGANIZATIONAL INFORMATION *Indicates required field * Organization Address Street 1000 Sunset Blvd #201 City/Town Los Angeles State California Country United States SERVICE DETAILS 2 / 6 What number of non-duplicate individuals directly benefit from your services? More than 200 What amount of the individuals specified above are located in the cities identified by the Vernon CommUNITY Fund? More than 200 What age group(s) benefit the most from your services? Adults (ages 21 – 54) * Name of Executive Director (Last Name, First Name) Louise Godbold STAFF DETAILS List of Executive Staff/Volunteer Leadership (Attachment) Biographies should include a brief description of current employment, community service and current and former board appointments (No response) Executive Staff/Volunteer Leadership biographies (Text) You may alternatively choose to type biographies directly instead of attaching a separate document. Please specify titles and organizational involvement. Louise Godbold, Executive Director. In 2010, Louise joined Echo as the director of grant development after a 20-year career as a nonprofit consultant. She has worked for funders (the California Endowment and Los Angeles County Health & Human Services), for UC Berkeley as a technical assistance provider to California county administrations, and for many nonprofit agencies requiring strategic planning and evaluation consultation. In 2013, Louise and longtime staff member, Diana Ayala, took over as co- executive directors after the departure of Echo’s founder. Since April 2017, Louise has been the sole executive director. Louise is the developer and lead trainer for Echo’s professional development curriculum on trauma- and resiliency-informed practice. CURRENTLY ON MATERNITY LEAVE. Tracy Gray (MST, MSEd, MSW) Program Manager. Tracy has over 10 years experience teaching children of all ages, as well as providing mental health services to children and families. She received her master’s in teaching through the Teach for America program and a dual masters in infant and family 3 / 6 developmental (with a specialization in early childhood trauma) through Bankstreet College of Education and the Silberman School of Social Work at Hunter College. After working as a mental health provider in the New York school system and outpatient clinics, Tracy moved back to California and became a master teacher at The Pacific Oaks Children’s School where she mentored early childhood education students from local community colleges. In July 2017, Tracy joined Echo as a program manager and lead trainer and she now develops, manages, and facilitates professional development trainings in trauma-informed, nonviolent practice. Sofia Teodoro, Program Manager. Sofia has over 20 years of experience working with Los Angeles nonprofits on a diverse range of social issues such as homelessness, domestic violence, youth development and immigration. She co-founded two organizations, Immigrant Defenders Law Center, a social justice law firm dedicated to providing legal services to detained and released unaccompanied children, and Los Angeles Communities Advocating for Unity, Social Justice and Action, Inc., a social justice-based youth organization/charter and vocational school. Sofia’s own personal journey as a trauma survivor and single parent led to her participation in Echo’s nonviolent parenting classes and eventually being hired as an Echo program manager in 2017. James Bigelow, Lead Trainer. MFA joined Echo in July 2017 as a trauma-informed, nonviolent parent educator and professional development trainer. He brings to Echo 17 years of working with children and families. James started his career working in group homes and for the past 10 years has worked in schools as a therapeutic behavioral specialist with students and their parents. Andi Fetzner, Trainer. Andi began working with Echo in 2018 as the Seeking Safety and Trauma & Addiction professional development facilitator. She has a B.A. in Political Science, an M.S. in Counseling, and is currently working towards a Doctorate in Psychology. She is the co-chair of the Trauma-Informed Taskforce of Los Angeles and as Community Manager of Acesconnection.com. Chavonne Taylor, Trainer. Chavonne is a South Central Los Angeles native with a degree in Sociology from the University of Southern California. While in school, she worked as a mentor with foster youth at Crenshaw High School as well as heading a childcare program for Kinship in Action, an organization providing support for relative caregivers. She has worked with pregnant and parenting teens both as a teaching assistant at Thomas Riley High School and as a case manager with the CalLearn program at El Nido Family Center. Her experience also includes working as a teaching assistant at the Daniel Freeman Elementary school in Inglewood and as a program manager for Big Brothers Big Sisters at Florence Griffith-Joyner Elementary school in Watts. As a facilitator for the Department of Mental Health's Wraparound program, Chavonne led a team of child specialists, parent partners, therapists, and social workers to support children in foster care, returning to their home from a group home, or on probation. She learned the practice of nonviolent communication while teaching at Riviera Playschool in Redondo Beach. Chavonne joined Echo in April 2018. 4 / 6 Jessica LeTarte (MSW), Operations Manager. Jessica has extensive experience in supporting social service agencies as an administrator with specialist skills in technology and design. Before receiving her MSW from USC, she worked at the Da Vinci Innovation Academy as an academic coach and at Healthcare Services Inc. providing administrative support. In 2013, she joined Echo as an intern and is now the operations manager, with responsibility for daily operations, human resources, communications and technological support. List of Board Members (Attachment) Biographies should include a brief description of current employment, community service and current and former board appointments (No response) List of Board Members (Text) You may alternatively choose to type biographies directly instead of attaching a separate document. LOUISE GODBOLD, EXECUTIVE DIRECTOR Louise has worked for over 20 years in the nonprofit field. For several years she was retained by UC Berkeley to provide statewide technical assistance to county alcohol and drug administrations. She has worked for The California Endowment, the Los Angeles County Department of Alcohol and Drug Programs and innumerable nonprofits providing assistance with evaluation, strategic planning and creating research-based programming. LINDA KESTON Linda Keston has been an elementary school teacher, school counselor, school psychologist and is a licensed marriage family therapist. She was a mentor and tutor at the teen parenting program established by Echo’s founder prior to the agency’s inception, and was privileged to be a part of Echo’s founding and development. TODD MANDEL Todd Mandel serves as Director of Development for Claremont Graduate University. Previously, he was president of Network Consulting Group, providing fund and board development expertise to local and national nonprofits. He is the author/editor of “Be the One,” a book on mentoring. CAROL MELVILLE, BOARD CHAIR Carol Melville is a Licensed Clinical Social Worker who worked for many years as Regional Director for South Bay Jewish Family Service Mental Health Center. She has also worked as a private practice clinician. 5 / 6 *Grant Amount: Please specify the amount of grant funds being requested. 40,000 JOHN PERKINS, TREASURER John is an investment banker and strategy consultant. Prior to joining the Echo Board, John served on the Marymount High School Board of Directors for seven years – one year as lead Finance trustee and five years as Chairman of the Board. CORINNE TAYLOR-CYNGISER, SECRETARY Corinne Taylor-Cyngiser is a nonprofit consultant specializing in informal education, girls' selfesteem, and mentorship for educators and other role models. She is a graduate of Echo's Parent Education Certification Program.RENALDO WILSON RENALDO WILSON Renaldo Wilson is a health educator for Kaiser Permanente. He has 15 years experience in the health field, practicing as an exercise physiologist, Ayurvedic specialist, Tai Chi instructor and holistic health practitioner. FINANCIAL INFORMATION List of Income Sources (For example: grants, earned income, individual donations) Board contributions 62,827 Donations 25,000 Grants 209,000 Community contracts 50,000 Program fees 357,450 Direct mail fundraising 13,000 Total Income $ 717,277 * Most recent audit and/or 990. (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/18061723/nOnxuvHAF5/ * Current organization budget (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/18061723/8THAFUPkXp/ 6 / 6 * What percentage of your organization budget will the requested funds represent? 6 * Are you requesting funding for a specific project? Yes Name of Financial Institution CitiBank Address of Financial Institution 2450 Glendale Blvd, Los Angeles, CA 90039 Phone Number of Financial Institution (323) 473-3894 Name of Fiscal Sponsor (if applicable) N/A Fiscal Sponsor Address (if applicable) N/A Fiscal Sponsor Phone (if applicable) N/A Fiscal Sponsor Email (if applicable) N/A Fiscal Sponsor Website (if applicable) N/A Does your organization have a current certificate of general liability insurance? Yes Proposed budget for requested funds How will the organization specifically utilize grant funds? (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/18061723/GDDLZKJB1h/ 1 / 4 Fill out Application Narrative Form Created: 08/08/2018 • Last updated: 08/27/2018 * What dollar amount are you requesting from the Vernon CommUNITY Fund? 40000 * Will you be requesting general operating support? No 2 / 4 If no: What is your annual operating budget?717,277 What is your organization’s mission? (250 words, maximum) The mission of Echo is to support and facilitate child raising rooted in connection and empathy. We teach parents, teachers and others who strongly influence children’s lives an approach that integrates current research in human development and trauma-informed care, with the practice of nonviolence. Who is the target demographic for your services, if any? Low Income English and Spanish speaking parents and children in East Los Angeles Please briefly describe your proposed project. (250 words, maximum) Echo was recently invited to provide weeknight parenting education and childcare programming at the Wellness Center in Boyle Heights, where multiple non profits offering wrap around health and social services are based. A $40,000 grant from the Vernon CommUNITY fund would support the implementation of our signature sliding scale, ten week parenting course series in both English and Spanish, with concurrent, trauma-informed child care programming, three times a year (30 weeks in total). What is the goal of the proposed project? (500 words, maximum) Goal: Assist parents in the Boyle Heights area in breaking intergenerational cycles of violence and provide the safe, stable nurturing relationship children need for optimal growth and to heal from trauma. Objective: Increase parents’ ability to create safe and healing parent/child relationships through 10-class parenting series. Outcome: Parents will practice trauma-informed nonviolent parenting to break intergenerational cycles of violence as well as provide the safe, stable nurturing relationship children need for optimal growth and to heal from trauma. Output: Thirty weeks a year, provide two-hour trauma- informed, nonviolent classes in English and Spanish for parents, including domestic violence survivors, and two hours of trauma-informed child care for participants’ children. Please attach the proposed budget for your project (No response) Please provide a detailed description of the proposed project (attachment): https://jemmottrollinsgroup.fluidreview.com/resp/18061923/MnxPUAdJSl/ 3 / 4 Describe your organization’s history, listing significant achievements, accomplishments and recognition: (250 words, maximum) The mission of Echo is to support and facilitate child raising rooted in connection and empathy. We teach parents, teachers and others who strongly influence children’s lives an approach that integrates current research in human development and trauma-informed care, with the practice of nonviolence. Echo was founded in 1999 to train parents and educators in an attachment-based, ‘power with’ approach to child raising and providing services to children. Since 2010, Echo has incorporated the ever-emerging science on childhood trauma and resilience - most notably the findings from the Adverse Childhood Experiences Study - to uniquely offer trainings to parents and professionals in the development of a trauma-informed, nonviolent practice. We focus on relationship-building and social emotional skills to heal trauma and build resilience, thus creating the conditions for optimal growth and learning for every child. Our trainings and conferences on Childhood Trauma, Trauma Responsive Play, Nonviolent Parenting, Embodied Child Raising, Social & Historical Trauma, Resilience & Post Traumatic Growth, and Seeking Safety are attended by professionals across the U.S. and parents across Los Angeles County. They are consistently at capacity - and provide parents, educators and other professionals with the skills and approach to promote the trauma- and resiliency-informed, compassionate environments in which children can thrive. * Describe how your organization and/or project will improve the community of Vernon and/or its surrounding areas: (500 words, maximum) Echo was recently invited to provide weekly parenting education and childcare programming at the Wellness Center in Boyle Heights. A $40,000 grant from the Vernon CommUNITY fund would support the implementation of our signature sliding scale, ten week parenting course series in both English and Spanish, with concurrent, trauma-informed child care programming, three times a year (30 weeks total). Our parenting curricula covers nonviolent communication, brain and child development, the impact of trauma on development, tools for emotional regulation, emotional literacy, and setting limits. Participants are provided free childcare with a curriculum that parallels the information received by parents. Our childcare workers are trained in trauma-informed care and receive reflective supervision from our trauma specialists. Two thirds (67%) of the families we serve come to us through court referrals and the Department of Children and Family Services and have no other options for linguistically, financially and geographically accessible parenting support services. The majority (65%) of the families we serve are living on less than $25,000 a year. One in four of the parents are monolingual Spanish speakers. Participants are 4 / 4 predominantly Latino (66%), with 21% White and 6% African American. Our average participant contributes $2 toward a class, based on their current income. Expanding our parent education programming to Boyle Heights will meet the demand of East Los Angeles parents, particularly Spanish speakers, in need of, and required to participate in parent education to break the cycle of violence in their family. Our work is in alignment Vernon CommUNITY Fund’s commitment to improving, the health, wellbeing and quality of life in the City and surrounding communities. In 2010, the U.S. Centers for Disease Control and Prevention reported that Adverse Childhood Experiences (ranging from being hit to being humiliated by a parent) are positively correlated with higher risks of alcohol and substance abuse, domestic violence, depression and suicide, unintended pregnancies and other physical, mental and social problems. We see our work and approach as critical to the prevention of child abuse, but also as an evidence informed strategy to improving the emotional, mental and physical health of children and adults in the communities we serve. We know our approach is working. In an evaluation led by Joe Albert Garcia, Ph.D., Assistant Professor in the Human Services Department at California State University, Fullerton, Echo’s model demonstrated statistically significant improvements in the attitudes of parent class participants in four areas: Empathy, Corporal Punishment, Parent-Child Roles, Children’s Power and Independence. These findings indicate that as a result of attending the trauma-informed nonviolent parenting class series, parents are moving from a higher to lesser risk of practicing behaviors known to be attributable to child abuse and neglect. With your support, we will bring this model to parents in the communities of East Los Angeles, improving the welfare of children by creating access to trauma-informed, nonviolent parent education. If selected for award, how might your organization promote its Vernon CommUNITY Fund Grant? Echo would happily list the Vernon CommUNITY fund on all of its digital and hard copy outreach materials to announce this new class offering in the community of Boyle Heights. We will send out a stand alone e- mail to our list serv to share the news of this grant award and to notify the communities we serve that we are now able to serve parents at a Boyle Heights location. Our list serv is composed of individual supporters, as well as the multiple community organizations and government entities we partner with, who serve parents and make referrals to our classes. Operating Budget 2018-2019 Income Board contributions 62,827 Donations 25,000 Grants 209,000 Community contracts 50,000 Program fees 357,450 Direct mail fundraising 13,000 Total Income 717,277$ Expenditures Personnel 475,767 Professional services 66,800 Mileage reimbursement 2,000 Program supplies 20,500 Catering 17,000 Staff training 2,000 Bank & payroll service charges 1,980 Rent 36,000 Insurance 8,500 Accounting fees 46,325 Online database 5,500 Donor development exps 1,500 Office supplies & copier 4,200 Telephone & internet 5,000 Taxes & fees 250 Total Expenses 707,272$ Board reserve Total Expenditures 707,272$ Net Revenue 10,005$ Community Parenting Program City of Vernon 2018-2019 Total Program Personnel costs Executive Director In kind Parent Educator Spanish $3,000 Program Manager $12,200 Program Assistants $6,229 Child Care Providers (6)$4,950 Fringe Benefits 17%4,484 Total Personnel Costs 30,863 Other program costs Program supplies 5,000 Mileage 500 Overhead 10%3,636 Total Cost 40,000 General Applicant Information Applicant Organization: No. of Board Members: Year Founded:Type of Organization: Amount Requested:Recommended Amount: Annual Budget: Brief Narrative description of the organization Organizational strengths: Type of support requested: ___ General Operating ___ Project/Program First Time Applicant Returning Grantee Prev. Award amount: ___ Audit/IRS Form 990 (dated: _____ / ____ / _____ ) ___ Organizational Budget How does the proposal align with the goals of the Fund? governmental landscape: Description of the proposal to which funds would apply Age Range: Gender: Race/Ethnicity: Economic Status: Family Type: Military Status: Sexual Orientation: Other (specify): ___ Proposal Budget Are there any activites planned to acknowledge VCF as a funder of this project/program/organization? What previous projects has the applicant successfully implemented? Date: _____ / ____ / ______Signed: ___________________________________ Fund this proposal? ___ Yes ___ No Recommended Amount: List any forseeable challenges that the applicant may encounter in the implementation of this proposal or in general: 1 / 4 Fill out Application Form Created: 05/08/2018 • Last updated: 06/04/2018 * Name of Organization The Girl Scouts of Greater Los Angeles * Organization Phone 626-677-2254 * Organization Email mgordon@girlscoutsla.org Organization website address, if any (No response) * Name of Authorized Representative (Last Name, First Name) Gordon, Maxine Title of Authorized Representative (No response) * Organization Founding Date/Date of Incorporation 12/2008 * Organization Type Civic Organization Other, please specify...: Education ORGANIZATIONAL INFORMATION *Indicates required field * Organization Address Street 801 S. Grand Ave. City/Town Los Angeles State California Country United States 2 / 4 * Service Area Bell Boyle Heights Commerce Huntington Park Maywood Unincorporated East Los Angeles (specify community) Vernon What number of non-duplicate individuals directly benefit from your services? More than 200 What age group(s) benefit the most from your services? Children and Youth (ages 0 -14) Adolescents (ages 15 -17) Teens and Young Adults (ages 15 – 20) * Name of Executive Director (Last Name, First Name) Luttgens, Lise SERVICE DETAILS STAFF DETAILS List of Executive Staff/Volunteer Leadership (Attachment) Biographies should include a brief description of current employment, community service and current and former board appointments https://jemmottrollinsgroup.fluidreview.com/resp/16388884/85TToEy4fR/ Executive Staff/Volunteer Leadership biographies (Text) You may alternatively choose to type biographies directly instead of attaching a separate document. Please specify titles and organizational involvement. (No response) 3 / 4 *Grant Amount: Please specify the amount of grant funds being requested. 50,000 * What percentage of your organization budget will the requested funds represent? 0 * Are you requesting funding for a specific project? No List of Board Members (Attachment) Biographies should include a brief description of current employment, community service and current and former board appointments https://jemmottrollinsgroup.fluidreview.com/resp/16388884/fqskNUvQvb/ List of Board Members (Text) You may alternatively choose to type biographies directly instead of attaching a separate document. (No response) FINANCIAL INFORMATION List of Income Sources (For example: grants, earned income, individual donations) (No response) * Most recent audit and/or 990. (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/16388884/nOnxuvHAF5/ * Current organization budget (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/16388884/8THAFUPkXp/ Proposed budget for requested funds How will the organization specifically utilize grant funds? (Please attach) (No response) 4 / 4 Name of Financial Institution (No response) Address of Financial Institution (No response) Phone Number of Financial Institution (No response) Name of Fiscal Sponsor (if applicable) (No response) Fiscal Sponsor Address (if applicable) (No response) Fiscal Sponsor Phone (if applicable) (No response) Fiscal Sponsor Email (if applicable) (No response) Fiscal Sponsor Website (if applicable) (No response) Does your organization have a current certificate of general liability insurance? Yes 1 / 4 Fill out Application Narrative Form Created: 05/08/2018 • Last updated: 06/14/2018 * What dollar amount are you requesting from the Vernon CommUNITY Fund? 50,000 * Will you be requesting general operating support? Yes If yes: What is your annual operating budget?20,093,309 What is your organization’s mission? (250 words, maximum) Girl Scouts of Greater Los Angeles (GSGLA), a 501(c)(3) nonprofit, serves over 45,000 girls in partnership with 24,000 adult members and volunteers throughout the diverse communities of Los Angeles County and parts of Kern, San Bernardino, and Ventura counties. GSGLA is the largest girl- serving nonprofit agency in Los Angeles, preparing girls for a lifetime of leadership through access to key experiences, connections, and programs in entrepreneurship, life skills, outdoors, and STEM. What is the target demographic for your services?girls ages 5-18 What period of time are the requested funds expected to cover?09/2018-09/2019 Please attach the proposed budget for your project (No response) 2 / 4 Describe your organization’s history, listing significant achievements, accomplishments and recognition: (250 words, maximum) Our extraordinary journey began more than 100 years ago with the original G.I.R.L. (Go-getter, Innovator, Risk-taker, Leader), Juliette Gordon “Daisy” Low. On March 12, 1912, in Savannah, Georgia, she organized the very first Girl Scout troop, and every year since, we’ve honored her vision and legacy. Since the organization’s inception, Girl Scouts has both reflected the times and been a leader in expanding opportunities for girls including: • created radio programs to mobilize relief efforts during the Great Depression; • led initiatives and held events nationwide to support civil rights in the 1950s and 1960s; • created a national environmental program in the 1970s; • took on modern health issues and worked on anti-drug education in the 1980s; • participated in national service projects on illiteracy, health, and fitness in the 1990s and beyond. In 2008, six Girl Scout Councils from across Los Angeles were consolidated to form one unified council- Girl Scouts of Greater Los Angeles. With this change came significant restructuring and alignment of staff, volunteers and board members. In 2017 GSGLA embarked on the development of a bold three-year strategic plan. We recognized that it was critical to provide girls in all communities of Greater Los Angeles with the benefits of our mission so we honed our strategy to focus on underserved neighborhoods. The results to date have surpassed expectations- membership has grown by 13%, serving over 46,000 girls and more than 16,500 girls in low-income areas have access to Girl Scout Leadership Experiences and are developing the courage and confidence to realize their full potential. 3 / 4 * Describe how your organization and/or project will improve the community of Vernon and/or its surrounding areas: (500 words, maximum) At GSGLA, we set girls up for success by engaging them in activities that are girl-led, cooperative and hands on. The active-learning skills contribute to implementing lasting and sustainable difference in their own communities. Girl Scouts has a legacy of producing leaders; they have spurred change at multiple levels including creating programs that were implemented locally, domestically and internationally. In Vernon and the surrounding communities, GSGLA’s work has reached many girls and adult volunteers through our strategic outreach initiatives. We currently serve a total of 1,080 people in demographic area the Vernon CommUNITY Fund prioritizes its philanthropic funding. This total includes 876 girl members and 204 adult mentors that help support our initiatives. These girls engage in skill-building STEM, outdoor and Life Skills curricula that shapes their interests and empowers them to proactively solve problems in the community. At the local level, this past year, Girl Scouts supplied Greater Los Angeles with half a million hours of community service and during Feed Your Neighbor Month troops collected 8,503 meals for local food banks. In April, at GSGLA’s annual Mall Madness event, Girl Scouts collected birthday party supplies for local children in foster care filling an entire 15-foot U-Haul truck. Additionally, GSGLA is proud to announce that our members have achieved the highest number of Gold Award recipients in the country with this year’s class reaching 291 girls. The Girl Scout Gold Award is the highest honor in the world requiring girls to engage in a rigorous process that involves identifying a community problem and leading a large-scale sustainable project to address the issue. On a global level, one of our LA-area Gold Award Girl Scouts launched a government initiative to stock sanitizer in community hospitals in China. These are just a few examples of Girl Scouts who embody the change they want to see in the world through hard work, dedication and commitment. At GSGLA, we believe every girl should have access to our one-of-a-kind experiences and skill-building activities. We accomplish this through the Girl Scout Leadership Experience (GSLE) which encourages fun, skill-building activities to create the next generation of environmental stewards, community leaders and trailblazers. Before the age of 18, Girl Scouts are helping others in difficult times; they take action to improve their communities. This effort was recognized last year when 154 troops worked to improve the world around them through community service projects, earning them GSGLA’s Building Better Communities patch. Girl Scouts high quality curriculum is designed to impact girls and inspire passion, leading to civic engagement and community service. 4 / 4 If selected for award, how might your organization promote its Vernon CommUNITY Fund Grant? Should GSGLA receive funding, we will recognize the Vernon CommUNITY Fund in our annual report. This report will be available digitally on our website, which receives nearly 700,000 visits from over 350,000 unique individuals annually. We will also distribute a physical form of this annual report among our donor base, which resides across the Greater Los Angeles Area and beyond. GSGLA would also be happy to collaborate with your public relations team to identify and promote aligning recognition opportunities. Girl Scouts of Greater Los Angeles ▪ 801 S. Grand Ave., Ste. 300, Los Angeles, CA 90017 ▪ (626) 677-2234 ▪ girlscoutsla.org 2018 Board of Directors Officers Shelley B. Thompson, Board Chair, Attorney, Seyfarth Shaw LLP Cheryl M. Hundley, Vice Chair, Sr. Director, Global Tax, Global Eagle Entertainment Jana Monroe, Secretary, Vice President, Global Security, Herbalife Kathryn E. Nielsen, Treasurer, Sr. Vice President Finance, Controller, Columbia TriStar Motion Picture Group Directors David A. Battaglia, Litigation Partner, Gibson, Dunn & Crutcher LLP Hayley English Blockley, Managing Director, JLL Steve Bolkovatz, Money Market Credit Analyst, The Capital Group Mia Britel, Partner - Technology Services, Deloitte Juanita Dawson, Information Systems & Technology, Raytheon Joanna Dean, General Manager Western Region, Toyota Financial Services Karen Jong, Partner, RSM US LLP Manjusha P. Kulkarni, Executive Director, A3PCON Megan L. Martin, Vice President, Intellectual Property Counsel, Warner Bros. Entertainment, Inc. Frances M. Moreno, Managing Partner, Vaco Los Angeles, LLC Bill Nelson, Executive Vice President, Human Resources, Westfield Corporation Michelle Reagan, VP, Business Development Officer, Pacific Western Bank Elena Sacca Smith, National Community Relations Manager, Toyota Financial Services April Spencer, Partner, Ernst & Young LLP Ellen Swarts, Controllor, Teledyne Controls Tania L. Van Herle, Managing Principal, Corporate Treasurer, Harley Ellis Devereaux Michelle C. Wroan, Partner, KPMG LLP GSGLA FY2018 Operating Budget C O N F I D E N T I A L Proposed Budget FY 2017-2018 OPERATING REVENUE Public Support Individual Gifts 500,000$ Corporate Gifts 550,000 Foundations 450,000 Total Public Support 1,500,000$ Revenue Product Sales (net)15,744,430 Retail Operations (net)723,787 Program Revenue 1,505,260 Property & Equipment 55,550 Bank & Investment Income 229,000 Other Revenue 148,500 Total Revenue 18,406,527$ TOTAL OPERATING REVENUE 19,906,527$ OPERATING EXPENSES Employee Expense Personnel Salaries & Wages 9,629,418$ Employee Benefits 1,492,384 Employee Taxes & insurance 1,000,756 Total Salaries, Benefits and Taxes 12,122,558$ Other Operating Expense Professional Services & Fees 904,820 Supplies 1,888,078 Telecommunications 226,338 Occupancy 1,652,541 Equipment Purchase, Rental, Repair & Maintenance 388,425 Printing, Promotion & Publications 464,915 Travel 306,736 Assistance & Grants 461,113 Insurance 316,947 Other Expenses 437,488 Depreciation Expense 923,349 Total Other Operating Expense 7,970,750$ TOTAL OPERATING EXPENSES 20,093,309$ (186,781)$ NET INCREASE (DECREASE) IN NET ASSETS FOR OPERATIONS Page 1 of 2 12/5/201711:56 AM Proposed Budget Compared to Current Year Forecast, Current Year Final Budget and Prior Year Actuals Proposed Budget FY 2017-2018 Capital Public Support Camp Lakota 200,000 Other Capital 300,000 TOTAL CAPITAL SUPPORT 500,000$ Capital Expenditures New Capital Projects - FY2018 986,000$ Prior year carryovers from FY2017 (WIP) 467,000$ Santa Clarita & Inglewood Build-outs (WIP) 900,000$ Property Capital Expenditures 2,353,000$ IT Capital Expenditures 210,000 TOTAL CAPITAL EXPENDITURES 2,563,000$ NET INCREASE (DECREASE) IN FUNDS FOR CAPITAL (2,063,000)$ Page 2 of 2 12/5/201711:56 AM 1 / 3 Final Report Created: 03/08/2017 • Last updated: 03/17/2017 Use this form to provide details regarding the services this organization has provided in the period after receiving financial support from the Vernon CommUNITY Fund (VCF). * Were you able to achieve the objectives of the grant from the VCF? Please explain. During the past year, Girl Scouts of Greater Los Angeles (GSGLA) successfully met Vernon CommUNITY Fund’s grant objectives and broadened our impact in the greater Vernon area. Thanks in part to the Vernon CommUNITY Fund’s generous grant, we empowered 590 girls through Girl Scout troops, after- school girl enrichment, and skill-building program activities and events. When girls participate in Girl Scouts, they develop a strong sense of self, positive values, resilience through challenge-seeking, healthy relationships, and community problem solving. We prepared girls for a lifetime of leadership through access to experiences, skills, and connections. In addition to supporting girls, we built a strong network of mentorship by engaging, supporting, and training 221 adult volunteers in the greater Vernon area. Many of those we reached through this initiative will continue to benefit from the Girl Scout Leadership Experience through ongoing troop meetings, after- school sessions, and program events. Girl Scouting strengthens the fabric of society by accelerating girl opportunity, community service, and volunteerism. * What challenges has the organization experienced during the term of the grant and how were they addressed? How have these challenges affected the work supported by the VCF? As noted in our interim report, GSGLA’s service region and staffing resources stretch more than 6,000 square miles from Catalina to Fontana and the Orange County border to the Mojave Desert. In order to overcome this geographic challenge, we proactively hired a full-time community outreach specialist who engaged community members in nine densely-populated zip codes in East and South Los Angeles including five zip codes in the greater Vernon area: 90022, 90023, 90033, 90058, and 90063. This key hire helped us forge meaningful relationships in the community that will sustain our girl empowerment work. We addressed another staffing resources issue by shifting our model of after-school girl enrichment delivery. In the past, staff members would provide after-school sessions; however, this limited our growth potential. During this past year, we implemented a new “train the trainer” model by initiating and developing community partnerships with nonprofit organization sites and schools to deliver our curricula in their established after-school settings. This new initiative enabled us build stronger community connections, as well as reach many new girls. 2 / 3 * Have all of the funds provided by VCF been expended? Yes * Were there any additional unexpected expenses that were not mentioned in the Interim Report? No * How many times has the Board of Directors convened in the past year? 5 * How many residents from the Vernon-area (Vernon, Bell, Boyle Heights, Commerce, Huntington Park, Maywood, Unincorporated East Los Angeles) have you 811 * What are any organizational successes from the past year which you would like to highlight? One of our biggest successes was the community partnership initiative noted above. Our 15 community partner sites include: Variety Boys & Girls Club in Boyle Heights and Ramona Gardens; KYDS at Humphrey’s Elementary, Breed Street Elementary, and Kennedy Elementary; KIPP Sol Academy, KIPP LA Prep, and KIPP Comienza; Alliance College-Ready Middle Academy 8; After-School Al-Stars in Belvedere Middle School, Extera Breed, Cesar Chavez Elementary, Bell Gardens Intermediate, and Suva Intermediate; and Animo Ellen Ochoa Charter Middle School. For many students, GSGLA’s after-school curriculum is their first exposure to Girl Scouts. By providing an engaging, exciting, and efficacious experience, we are making a compelling introduction for these girls that will plant the seeds for growing interest and a desire to fully participate in Girl Scouts. This year, we successfully expanded our curriculum from four sessions to year-long, thus creating a longer lasting Girl Scout Leadership Experience. Overall, we are pleased with the progress made over the past year that will facilitate future growth and impact for years to come. Please attach an expense report for the grant for the past year. https://jemmottrollinsgroup.fluidreview.com/media/assets/survey-uploads/70719/9421247- n58u76IdKh/Girl%20Scouts%20of%20Greater%20Los%20Angeles%20Grant%20Expense%20Report.pdf 3 / 3 served during the grant term? * Do you expect to reapply for funding from VCF next year? Yes * Signature By typing your full name in the space provided below, you attest that the information provided is true and accurate to the best of your knowledge. Christine A. Dean * What metrics did you use to determine this? Each participant registers through our membership database and enters name and address information. To determine the count, we pulled a data report based on greater Vernon zip codes. 1 / 6 Fill out Application Form Created: 06/22/2018 • Last updated: 08/09/2018 * Name of Organization Girls on the Run of Los Angeles County * Organization Phone 3238065602 * Organization Email molly@gotrla.org Organization website address, if any https://www.gotrla.org * Name of Authorized Representative (Last Name, First Name) Snow, Molly Title of Authorized Representative Executive Director * Organization Founding Date/Date of Incorporation 09/2004 * Organization Type Community-based (Sports/Recreation) ORGANIZATIONAL INFORMATION *Indicates required field * Organization Address Street 556 S. Fair Oaks Ave, 101-307 City/Town Pasadena State California Country United States 2 / 6 * Service Area Bell Huntington Park Maywood Vernon What number of non-duplicate individuals directly benefit from your services? More than 200 What amount of the individuals specified above are located in the cities identified by the Vernon CommUNITY Fund? More than 200 What age group(s) benefit the most from your services? Children and Youth (ages 0 -14) * Name of Executive Director (Last Name, First Name) Snow, Molly SERVICE DETAILS STAFF DETAILS List of Executive Staff/Volunteer Leadership (Attachment) Biographies should include a brief description of current employment, community service and current and former board appointments (No response) Executive Staff/Volunteer Leadership biographies (Text) You may alternatively choose to type biographies directly instead of attaching a separate document. Please specify titles and organizational involvement. Executive Staff Molly Snow came to GOTRLA in 2011 with 12 years of experience as a non-profit consultant. She's helped organizations re-ignite passion for their mission, build sustainable and diverse revenue streams, and create strategic approaches to fund development that seamlessly integrate into programs and priorities. 3 / 6 Under Snow’s leadership, GOTRLA has built the infrastructure and capacity to deliver quality programming year-over-year, growing the number of girls served annually, while also increasing diversity. Molly is an authentic steward of the mission of Girls on the Run, a passionate voice for the girls served by the program, and an inspirational leader who motivates people to get involved. During her nearly seven years with Girls on the Run of Los Angeles County, Molly has spearheaded smart, sustainable growth and professionalization of the organization. Revenue has increased by 184% during her tenure (from $159,174 in 2011 to $451,649 in 2017) and number of girls served annually has increased by 191% (from approximately 600 in 2011 to 1,745 in 2017). Snow contributes to all aspects of fund development, including raising funds annually from her personal network. Under Snow's pioneering leadership, GOTRLA has committed to emphasize program growth in underserved communities by strategically partnering with established local organizations. Snow works tirelessly to develop, sustain and expand these collaborative partnerships, which have resulted in a 22% growth in the number of girls served each annually with a continued emphasis on social justice so that the program is available to all. Last spring, Molly was recognized as one of Los Angeles’ top 40 Inspiring Leaders in the nonprofit sector. Volunteer Leadership Program Director, Katie Bradshaw, joined GOTRLA with nine years previous experience building and implementing meaningful volunteer programs. Bradshaw came to GOTRLA with experience establishing best practices for recruiting, training and engaging thousands of people to embark in service opportunities. Since joining Girls on the Run in 2014 as the Volunteer Coordinator, Bradshaw has been the primary driver behind the development and growth of GOTRLA’s volunteer-based program delivery model. Under Bradshaw's leadership, the organization engages upwards of 1,100 volunteers who donate approximately 25,400 hours of service annually. Upon joining GOTRLA, Bradshaw took a fledgling volunteer program and built a strategic, multi-pronged program consisting of direct-service volunteers (coach/mentors), one-day event volunteers, project-based volunteers, office volunteers, interns, and ambassadors. The additions of GOTRLA's strong Internship and Ambassador programs, developed in her vision, have increased outreach and operational capacity, directly furthering the mission of the organization. In conjunction with establishing the core elements of volunteer roles, Bradshaw developed a robust plan to thank volunteers and meaningfully demonstrate the value of their service. Under her leadership, volunteer retention rates have increased and overall satisfaction metrics have improved each year. While Katie’s leadership earned her a promotion to Program Director in 2017, she oversees - and remains integral to - all aspects of volunteer programs offered by GOTRLA. 4 / 6 List of Board Members (Attachment) Biographies should include a brief description of current employment, community service and current and former board appointments (No response) List of Board Members (Text) You may alternatively choose to type biographies directly instead of attaching a separate document. (No response) FINANCIAL INFORMATION List of Income Sources (For example: grants, earned income, individual donations) GOTRLA relies on a planned mix of diverse revenue streams annually: FOUNDATONS Annenberg Foundation: $20,000 California Wellness Foundation: $10,000 Pasadena Child Health Foundation: $22,500 Patron Saints Foundation: $18,000 Pasadena Tournament of Roses: $5,000 Wells Fargo: $5,000 Anonymous: $3,500 Additional Funds Expected from Foundations: $60,000 INDIVIDUAL/CORPORATE GIFTS: Based on past performance, GOTRLA anticipates individual gifts, including of our adult athlete peer-to-peer program, of $70,000. We anticipate $50,000 in revenue from corporate gifts, including contributors such as: Amgen, Disney, 21st Century Fox, Warner Brothers, UBS, Boeing, Envision Consulting, Macerich, Jimmy Choo and others. EARNED INCOME: Based on past performance and annual programmatic goals, $260,000 is expected in earned income. * Most recent audit and/or 990. (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/17182723/nOnxuvHAF5/ 5 / 6 *Grant Amount: Please specify the amount of grant funds being requested. 25,000 * What percentage of your organization budget will the requested funds represent? 5 * Are you requesting funding for a specific project? No Name of Financial Institution Pacific Commerce Bank Address of Financial Institution 918 E. Green Street, #100, Pasadena, CA 91106 Phone Number of Financial Institution (626)-714-3232 Name of Fiscal Sponsor (if applicable) (No response) Fiscal Sponsor Address (if applicable) (No response) Fiscal Sponsor Phone (if applicable) (No response) Fiscal Sponsor Email (if applicable) (No response) * Current organization budget (Please attach) https://jemmottrollinsgroup.fluidreview.com/resp/17182723/8THAFUPkXp/ Proposed budget for requested funds How will the organization specifically utilize grant funds? (Please attach) (No response) 6 / 6 Fiscal Sponsor Website (if applicable) (No response) Does your organization have a current certificate of general liability insurance? Yes 1 / 4 Fill out Application Narrative Form Created: 06/22/2018 • Last updated: 08/09/2018 * What dollar amount are you requesting from the Vernon CommUNITY Fund? 25,000 * Will you be requesting general operating support? Yes If yes: What is your annual operating budget?$530,000 What is your organization’s mission? (250 words, maximum) We inspire girls to be joyful, healthy and confident using a fun, experience-based curriculum that creatively integrates running. We believe that every girl is inherently full of power and potential; by knowing they are the leaders of their lives, these girls will change the world. What is the target demographic for your services? Girls ages 8-14 years old in Los Angeles County, with a focus on low-income facilities within the designated geographic communities. What period of time are the requested funds expected to cover? Funds will support programs in the outlined service areas during the 2018-2019 School year. Girls on the Run operates two seasons: fall and spring. Please attach the proposed budget for your project (No response) 2 / 4 Describe your organization’s history, listing significant achievements, accomplishments and recognition: (250 words, maximum) In 2004, San Gabriel Valley parents formed a GOTR council to serve an unmet need: Girls seeking emotional, social and physical engagement outside of school. After four years, the Board determined that to meet growing interest for the program, the small, volunteer-led operation must transition into a professionally staffed, financially sustainable organization that would serve all Los Angeles County. Since inception, GOTRLA's reach has expanded each year. Today, GOTRLA serves 2,000 girls annually at 150 program sites. Its commitment to access and inclusion is especially evidenced by $250,000 of annual scholarships dedicated to low-income families in 2018. All expansion has been carefully planned and managed, building on a strong foundation of volunteer relationships and community partnerships. Meanwhile, the core program has proven consistently successful, with regular improvements and updates to ensure the curriculum remains current and relevant. Compared to other after-school enrichment programs that focus solely on one aspect area (such as mentoring or sports activity) GOTRLA offers a uniquely holistic experience, addressing within one program multiple developmental needs for girls. Schools, after-school programs and community groups collaborate with GOTRLA to build out their programs, offering enthusiastic feedback that GOTRLA is "like nothing they have seen or could create." GOTRLA is especially proud of the milestones reached in 2018: serving our 10,000th girl and providing over $1,000,000 in scholarships. Additionally, during this milestone year our Executive Director was named one of LA's 40 Top Inspiring Leaders in the nonprofit sector. 3 / 4 * Describe how your organization and/or project will improve the community of Vernon and/or its surrounding areas: (500 words, maximum) Girls on the Run provides safe, after-school mentoring for 8- to 14-year-old girls to learn skills and habits that support physical, social and emotional growth. Over 14 years, this unique, nationally developed and tested curriculum has been thoughtfully adapted to meet the needs of Los Angeles County; serving girls, families and volunteers from diverse communities with an emphasis on economically disadvantaged areas. For adults seeking the benefits of community involvement, the program also provides in-depth training and hands-on volunteer opportunities that engage adults to impact their neighborhoods. The program focuses on the critical period when girls are exploring who they are and where they belong in their communities, yet are still receptive to adults. The program's unique multi-pronged approach reaches girls at this developmental stage that has important implications for future success in adolescence and adulthood. Through weekly practices, each girl is met at her ability level and is encouraged to strive for her personal improvement - physically and psychologically. At each meeting, girls track their running progress while the concepts of goal setting and achieving "personal best" are reinforced. Participants are encouraged to increase their running distance throughout participation in the 10-week training program. Particularly formulated and attuned to the way girls develop socially, the program also promotes psychological well-being through confidence building and good decision-making; indicators that align with a decreased likelihood of teen pregnancy and experimentation with drugs and alcohol. Near the end of the program, girls also apply their skills learned to a broader, community-wide context through culminating events that build confidence through accomplishment. The girls activate their newfound leadership and teambuilding skills with a team Community Impact Project. With support from coaches, the girls identify a need in their community then brainstorm and implement an activity that makes the team an agent for change. These projects demonstrate how one individual, working within a team, can expand their social impact. Then at the celebratory county-wide 5k, girls participate with their teams and often with parents and siblings running alongside or cheering from the finish line. Self-worth and a sense of belonging are important motivators that encourage young girls to pursue academic success and avoid risky behaviors. As one of the girls shared, “Now that I’ve run a 5k, I can do anything!” Vernon communities will benefit from healthier, more engaged youth, while the skills girls learn contribute to stronger family bonds and better involvement at school and beyond. The curriculum teaches girls to impact their world by making positive, healthy decisions for themselves; nurturing healthy relationships with others; and valuing their role as important members of their communities. Connections with peers and adult coaches foster a sense of belonging. These positive, high-quality relationships deter negative outlets, such as drug use, violence and crime. 4 / 4 If selected for award, how might your organization promote its Vernon CommUNITY Fund Grant? GOTRLA acknowledges the generosity of funders broadly through social media outlets as well as a targeted message to families and supporters in the funder's service area. Our social media reach is 12,000 supporters and targeted newsletters will reach over 200 families. In giving offering recognition we are glad to create the content to thank the City of Vernon or to use provided content if desired. Girls  on  the  Run  of  Los  Angeles  County Fiscal  Year  2019  Budget  Account  Grouping    Account  Name    Budget   FY19   CONTRIBUTED  INCOME Sponsorships  Program  Sponsorship  Income 15,000                    5k  Sponsorship  Income 8,000                     Total  Sponsorships 23,000$             In-­‐Kind  Donated  Goods 5,500                      Donated  Services 2,500                      Donated  Advertising -­‐                             Total    In-­‐Kind 8,000$                  Contributions  Individual  Contributions 52,000                  Matching  Gift  Contributions 10,000                  Corporate  Contributions 16,000                  Board  Contributions 18,700                  Staff  Contributions -­‐                              SoleMates 15,000                 Community  Contributions -­‐                             Discount    on  Long-­‐Term  Pledges -­‐                             Doubtful  Pledges  -­‐  Estimated -­‐                             Total    Contributions 111,700$        Grants  Corporate  Grants 23,000                  Foundation  Trust  Grants 100,500              Non-­‐Profit  Organization  Grants 10,000                 Total    Grants 133,500$        Special  Events  Special  Event  -­‐  Non  Gift  Revenue 4,000                      Special  Event  -­‐  Gift  Revenue -­‐                              Special  Event  -­‐  Sponsorship 2,000                     Total    Special  Events 6,000$                 TOTAL  CONTRIBUTED  INCOME 282,200$       EARNED  INCOME Earned  Income  Program  Registrations 217,000              Program  Scholarships -­‐                              5k  Registrations 35,280                  Merchandise  Sales 12,000                 Program  Discounts -­‐                             Total    Earned  Income 264,280$       Other  Income Interest  Income  on  Investments 400                             Gain/Loss  on  Disposal  of  Assets -­‐                             Miscellaneous  Income -­‐                             Total  Other  Income 400$                       TOTAL  EARNED  INCOME 264,680$       TOTAL  INCOME 546,880$       COST  OF  GOODS  SOLD Merchandise Merchandise  Expense 8,175                     Merchandise  Shipping -­‐                             TOTAL  COST  OF  GOODS  SOLD 8,175$                 EXPENSES Personnel  Expenses Salaries  &  Wages 248,290             Payroll  Taxes 22,346                 Retirement  Plan  Contributions 4,202                     Staff  Health  Insurance 10,500                 Staff  Dental  Insurance -­‐                             Staff  Life  &  AD&D  Insurance -­‐                             Staff  Professional  Development  -­‐                             Staff  Technology  Allowance -­‐                             Staff  Apparel  Allowance -­‐                             Staff  Relocation  Expense -­‐                             Total  Personnel  Expense 285,338$       Professional  Services Marketing  Services 1,550                     Organizational  Consulting  &  Coaching -­‐                             Technology  Services 3,019                     Accounting  Services 4,200                     Legal  Services -­‐                             Website  Services 1,035                     Payroll  Related  Services 1,680                     Fundraising  Services 6,000                     Background  Checks 2,230                     Professional  Publications -­‐                             Professional  Memberships  and  Licenses -­‐                             Research  Services -­‐                             Other  Services 19,500                 Vendor  and  Other  Nonstaff  Appreciation Other  Fundraising  Fees -­‐                             Total  Professional  Services  Expense 39,214$             Office  Expenses Office  Supplies 1,500                     Office  Furniture  &  Equipment -­‐                             Telephone 1,200                     Internet  Access 1,020                     Computer  Supplies 1,500                     Copy  &  Printing 5,900                     Postage  and  Shipping 3,850                     Total  Office  Expenses 14,970$             Occupancy  Expenses Office  Building  Rent  Expense 23,400                 Office  Security  Expense -­‐                             Office  Utilities  Expense -­‐                             Office  Water  Expense -­‐                             Office  Cleaning  Expense -­‐                             TICAM/Other  Building  Services -­‐                             Total  Occupancy  Expense 23,400$             Operational  Expenses Bank  Fees -­‐                             Credit  Card  Processing  Fees 14,100                 Bad  Debt  Expense -­‐                             Interest  Expense  -­‐                             Licensing  and  taxes 13,712                 Depreciation -­‐                             Amortization -­‐                             Total  Operational  Expenses 27,812$             Travel  Expenses General  Travel -­‐                             Staff  Mileage  Reimbursement 6,339                     Board  Travel -­‐                             Development  Related  Travel 6,500                     Meals  and  Entertainment General  M&E -­‐                             Board  M&E -­‐                             Development  Related  M&E 2,125                     Staff  Appreciation -­‐                             Promotional  Items 7,300                     Total  Travel  &  M&E  Expenses 22,264$             Insurance General  Liability  Insurance 4,620                     Media/Internet  Security  Insurance -­‐                             D&O  Insurance 780                             Key  Officer  Life  Insurance -­‐                             Workers'  Compensation  Insurance 1,910                     Renters  Insurance -­‐                             Event  Insurance -­‐                             Total  Insurance  Expense 7,310$                 Special  Event  Expense Banquet  Expense -­‐                             Catering  Expense -­‐                             Special  Event  Materials 4,500                     Total  Special  Event  Costs 4,500$                  Program  Expense Curricula  and  Related 3,400                     Volunteer  Appreciation 1,250                     Coach  Training 6,250                     Coach  Bag  3,910                     Site  Allowance 7,350                     Program  Shirts 13,250                 Shoes 200                             Facility  usage  fee 24,100                 CPR  /  First  Aid 2,450                     Total    Program  Specific  Expenses 62,160$              5k  Expense 5k  Professional  Services 5,000                     5k  Rentals 10,000                 5k  EMT  and  Police -­‐                             5K  Materials 9,900                     5K  Promotion/Marketing 500                             5k  Shirts -­‐                             5k  Volunteer  Appreciation  500                             5k  Medals  &  Ribbons 8,000                     5K  race  bibs 1,000                     5K  permits  and  fees -­‐                             Total    5k  Expenses 34,900$             Miscellaneous -­‐                             Miscellaneous  Expense -­‐                             Total  Miscellaneous  Expenses -­‐$                         TOTAL  EXPENSES 521,868$       Surplus/(Deficit)16,837$             GOTRLA  2018  Impact  Report  Strong  Leadership:  Inspiring  Leader  Award   This  spring  the  Center  for  Nonprofit  Management,  Los   Angeles  honored  40  Inspiring  Leaders.    From  among   hundreds  of  entries,  GOTRLA’s  ExecuIve  Director  was   selected  for  this  incredible  honor.  With  an  ongoing   commitment  to  growth,  community  service,  program   access  &  inclusion,  meeIng  County-­‐wide  health  needs   and  empowering  the  next  generaIon,  it’s  no  surprise   that  GOTRLA’s  leadership  stood  out.  CongratulaIons  to   all  honorees,  and  thank  you  for  joining  GOTRLA  in   making  the  world  a  beTer  place.   Girls  on  the  Run  of  Los  Angeles  County     2018  Impact  Report   www.gotrla.org   GOTRLA  5K:  The  Power  of  ‘Personal  Best’   With  over  2,200  GOTRLA  community  members  present,  we  hosted  our  9th   very  own,  independent  GOTRLA  Family  5K!    These  events  have  become  the   hallmark  of  success  through  personal  achievement.  Everyone  wins  by  puYng   forth  their  very  best  effort.  Because  as  there  is  not  one  type  of  person,  there   is  not  only  one  way  to  win.  CongratulaIons  GOTR  girls  and  family  members   who  ran  or  walked  their  way  to  greatness!   Over  10,000  Girls  and  $1,000,000  in  Scholarships   This  spring  Girls  on  the  Run  of  Los  Angeles  served  our  10,000th  girl  (and  then  some).  What  makes  this  milestone   parIcularly  powerful  is  knowing  that,  since  2012,  we’ve  provided  over  $1,000,000  in  program  scholarships.  GOTRLA’s   commitment  to  providing  access  for  ALL  girls  has  never  been  stronger.  GOTRLA  understands  that  girls  with  confidence,  a   strong  set  of  values  and  a  posiIve  outlook  can  shape  our  communiIes  and  our  future…for  the  beTer!  Thank  you  for  being   part  of  the  movement.  Stay  with  us  in  2019  for  conInued  change  as  we  conInue  to  expand  our  reach  and  impact.       GOTRLA  2018  Impact  Report  LONGITUDINAL  STUDY  RESULTS:  Las9ng  Impact     GOTRLA  is  dedicated  to  creaIng  a  world  where  every  girl  knows  and  acIvates  her  limitless  potenIal  and  is  free  to   boldly  pursue  her  dreams.  And  now  we  know  it's  working!!!  A  recent  independent  longitudinal  study  conducted   by  Dr.  Maureen  Weiss,  Ph.D.,  shows  that  girls  uIlize  the  skills  they  learn  throughout  the  program  in  other  areas  of   their  lives;  namely  at  home,  at  school  and  with  friends.  The  study  reveals:   • 90%  of  girls  credited  Girls  on  the  Run  with  their  ability  to  help  others  in  their  day-­‐to-­‐day  lives.   • 97%  said  they  learned  cri9cal  life  skills  including  managing  emo5ons,  resolving  conflict,  helping  others  or   making  inten5onal  decisions  at  GOTR  that  they  are  using  at  home,  at  school  and  with  their  friends.   • Girls  who  were  the  least  ac5ve  at  the  start  of  the  season  increased  their  physical  ac9vity  level  by  40%  and   maintained  this  increased  level  beyond  season’s  end.     learn. dream. live. run.TM