Report to the Community 2011-2012 - Nature Center at Shaker Lakes
Report to the Community 2011-2012 - Nature Center at Shaker Lakes
Report to the Community 2011-2012 - Nature Center at Shaker Lakes
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<strong>N<strong>at</strong>ure</strong> <strong>Center</strong> <strong>at</strong> <strong>Shaker</strong> <strong>Lakes</strong><br />
Financial Inform<strong>at</strong>ion FY <strong>2012</strong>* (Unaudited)<br />
Unrestricted Revenue<br />
Contributions from individuals,<br />
found<strong>at</strong>ions, corpor<strong>at</strong>ions and<br />
feder<strong>at</strong>ed campaigns $344,451.48 38%<br />
Special events (net) $153,688.80 17%<br />
Government grants $97,302.52 11%<br />
Program fees $182,314.21 20%<br />
Facility rentals & merchandise $46,433.51 5%<br />
Funds released from restriction $86,935.00 9%<br />
Total Unrestricted Revenue $911,125.52 100%<br />
Expenses<br />
Educ<strong>at</strong>ion & Outreach $459,072.76 53%<br />
Facilities/Land Management $181,718.52 21%<br />
Fundraising $144,625.59 16%<br />
Management & General $84,401.04 10%<br />
Total Expenses $869,817.90 100%<br />
Net Oper<strong>at</strong>ing Revenue* $41,307.62<br />
Revenue<br />
Expenses<br />
Funds released from restriction 9%<br />
Facility rentals & merchandise 5%<br />
Contributions 38%<br />
Program fees 20%<br />
Government grants 11%<br />
Special events (net) 17%<br />
Management & general 10%<br />
Fundraising 16%<br />
Educ<strong>at</strong>ion and outreach 53%<br />
Facilities/land management 21%<br />
<strong>N<strong>at</strong>ure</strong> <strong>Center</strong> Staff<br />
(as of August 31, <strong>2012</strong>)<br />
Nicole Born-Crow<br />
Office/Rental/Welcome Desk Manager<br />
Rana Bottino<br />
Camps & Special Programs Coordina<strong>to</strong>r<br />
Jessica Brand<br />
Volunteer Coordina<strong>to</strong>r<br />
Raja Byrnside<br />
Direc<strong>to</strong>r of Educ<strong>at</strong>ion<br />
Kay Carlson<br />
Executive Direc<strong>to</strong>r<br />
Sarah Cech<br />
N<strong>at</strong>ural Resource Manager<br />
Charles Collier<br />
Facilities Assistant/Cus<strong>to</strong>dian<br />
Karen Cuiskelly<br />
Welcome Desk Assistant<br />
Jessica Davis-Quitten<strong>to</strong>n<br />
Membership & Annual Fund Manager<br />
Wendy Donkin<br />
Marketing Manager<br />
Justin Evans<br />
Environmental Educa<strong>to</strong>r/Early<br />
Childhood<br />
Lisa Fredrickson<br />
Events Manager<br />
Chris<strong>to</strong>pher T. Hall<br />
Direc<strong>to</strong>r of Finance<br />
Wendy Lea<strong>the</strong>rberry<br />
Grants Manager<br />
Christina Thoburn<br />
Direc<strong>to</strong>r of Development & Marketing<br />
Jan Zorman<br />
Direc<strong>to</strong>r of Facilities<br />
Associ<strong>at</strong>e Staff<br />
Orin Gubkin<br />
Welcome Desk Associ<strong>at</strong>e<br />
K<strong>at</strong>rina Heinzen<br />
Environmental Educa<strong>to</strong>r Associ<strong>at</strong>e<br />
Carol Milani<br />
Welcome Desk Associ<strong>at</strong>e<br />
Jenny Payne<br />
Welcome Desk Associ<strong>at</strong>e<br />
Joan Spoerl<br />
Environmental Educa<strong>to</strong>r Associ<strong>at</strong>e<br />
* Excludes investment income, gains and losses, and depreci<strong>at</strong>ion.<br />
The <strong>N<strong>at</strong>ure</strong> <strong>Center</strong>'s audited financial st<strong>at</strong>ements as of August 31, <strong>2012</strong> will be completed by<br />
H&J Certified Public Accountants, Inc. in winter 2013. Copies will be available upon request.<br />
The mission of <strong>the</strong> <strong>N<strong>at</strong>ure</strong> <strong>Center</strong> <strong>at</strong> <strong>Shaker</strong> <strong>Lakes</strong> is <strong>to</strong><br />
conserve a n<strong>at</strong>ural area, connect people with n<strong>at</strong>ure,<br />
and inspire environmental stewardship<br />
2600 South Park Boulevard, Cleveland, Ohio 44120 • (216) 321-5935<br />
www.shakerlakes.org • n<strong>at</strong>urecenter@shakerlakes.org
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