MESSAGE FROM OUR CEO AND CHAIRPERSONImpact Broward, Inc. is a non-profit 501(c) (3), charitable,community service organization created in 1965 to addressthe growing need of literacy with elementary schoolstudents. Originally, Impact Broward was a place whereat-risk students would receive help with literacy problems.Now, Impact Broward has grown to meet the everincreasing needs of our community to include eightinnovative programs. Our Mission is to impact and enrichour community by engaging individuals through service tomeet critical needs of children, adults and nonprofits inBroward County.Impact Broward provides services assisting frail elderly and people with a disability; respite for caregivers;consulting to nonprofit organizations; school-based prevention; and support assistance to nonprofits and publicagencies.Each year, Impact Broward provides approximately 300,000 hours of service to youth, adults and nonprofits inBroward thanks to our partners, funders and the many public and private donors who have supported ourmission and programming for the past 47 years. Please review the finances of our agency including the list offunders and supporters.Credit for our success is attributable to everyone on the team! We consider our Board, employees, studentinterns, and volunteers to be the agency’s most valuable resources and have always maintained that theircollaborative efforts are the primary reason for our continued success.We feel a great sense of accomplishment over the quality of our services and our continual pursuit of cuttingedgestrategies and look forward to our future as we celebrate our 47th anniversary. Impact Broward commits tomaintaining our reputation of providing the utmost quality support services in Broward County for children,frail elderly, disabled adults and nonprofits. Please review this annual report to see the full scope of servicesprovided at no cost to the consumer.On behalf of the staff, Advisory Council and Board of Directors, thank you to each of our partners and to allthe individuals who have generously donated funds enabling our agency to continue to meet the needs of ourcommunity. Impact Broward and Broward County appreciates your support.REVENUE AND EXPENSES JUNE 30, <strong>2012</strong>IN APPRECIATION TO OUR2011-<strong>2012</strong> CONTRIBUTORSCorporation for National &Community Service $1,008,034United Way of Broward County $196,489School Board of Broward County $170,000Aging & Disability Resource Centerof Broward County $57,855The A .D. Henderson Foundation, Inc. $43,600Broward County Board ofCounty Commissioners $39,957City of Fort Lauderdale CDBG $39,146Jerry Taylor & Nancy Bryant Foundation $20,000Children’s Services Councilof Broward County $18,063Re-engage for Good program is madepossible by a grant from theCommunity Foundation of Broward $17,875Senior Health Now - A Program ofBroward Meals on Wheels $10,812American Express Charitable Fund $10,000The Batchelor Foundation, Inc. $10,000City of Plantation CDBG $9,396Evelyn V. McPherson Foundation $9,000City of Hollywood CDBG $8,680Bank of America $5,000Sun-Sentinel Children’s Fund, a Fund ofthe McCormick Tribune Foundation $5,000Coral Springs Community Chest $1,300Rotary Club of Pompano Beach $1,000City of Pompano Beach $500PUBLIC SUPPORT AND REVENUESGrants and Contracts $1,421,668 78%Donated Goods and Services $114,465 6%United Way of Broward County $196,489 11%Contributions $64,708 4%Interest & Special Events $17,614 1%Total Revenue $1,814,944 100%EXPENSESFoster Grandparent Program 40%Senior Companion Program 27%Retired and SeniorVolunteer Program 18%Management and General 10%Fundraising 5%100%SPECIAL THANK YOU TO OURCOMMUNITY IMPACT AWARDSLUNCHEON SPONSORSHoly Cross Hospital ..............................................$2,500Humana .................................................................$2,500Wasie Foundation ..................................................$2,500Alan and Marcia Docter ........................................$2,000AT&T....................................................................$1,500AvMed Healthplans...............................................$1,000Broward Health .....................................................$1,000HCA East <strong>Florida</strong> .................................................$1,000Lee Zeidman .........................................................$1,000Alternative Home Health Careof Broward County .................................................$500Doumar,Allsworth, Laystrom, Voight ..............................Wachs, Adair & Bosack ..........................................$500<strong>Florida</strong> Power and Light...........................................$500North Shore Medical Center FMC Campus............$500Responsive Home Health, Inc..................................$500Sincerely,John GargottaPresident & CEOPeter WeitzChair of the Board of DirectorsThe A.D. Henderson Foundation, Inc.
COMMUNITY IMPACTFISCAL YEAR 2011-<strong>2012</strong>BOARD OF DIRECTORSChair Vice Chair Secretary TreasurerFOSTER GRANDPARENTS ANDSENIOR COMPANION PROGRAMDROPOUT PREVENTION PROGRAMS203 Volunteers • 3,654 Students Impacted137,975 Hours of Service139 Volunteers • 452 Clients Served91,211 Hours of ServicePeter E. Weitz, CRPC®Vice President InvestmentsFusion AnalyticsInvestment PartnersAndy Szkaradek, CFP®President,Strategic WealthSolutions, Inc.Deborah LauerIndependentInsurance AgentMarty SeigelDirector of OperationsAdvocare Elder CareManagementRETIRED AND SENIOR VOLUNTEERRESPITE FOR CAREGIVERS PROGRAM37 Frail Elderly and their Caregivers7,693 Hours of ServicePROGRAM397 Volunteers • 47,832 Hours of Service17,640 Clients ImpactedENCORE CONNECTRSVP EXECUTIVE SERVICE CORPSOF BROWARD COUNTY26 Consultants35 Consulting Projects to Broward CountyNonprofit Organizations769 Hours of Service65 Participants21 Volunteers Engaged inVolunteer Opportunities60 Participants attended either theWelcoming Boomer Workshops orF.A.U Encore Programs in partnershipwith <strong>Florida</strong> Atlantic University.Marlene CrepDirector of H2Uand Volunteer Services,Plantation GeneralHospitalLindsey Glantz, Esq.Glantz, P.A.C. William Laystrom, Jr.,Esq.Doumar, Allsworth,Laystrom, Voight,Wachs, Adair & BosackPeter Leighton, M.S. EdDirector of SalesBest Care Nurses RegistryJune McCarthyOwner,Affordable MedicalSupply, Inc.TOTAL ALL PROGRAMS819 Volunteers277,018 Hours of Service21,746 Clients ImpactedTotal Dollar Value of Volunteer Timeprovided to Broward County is $6,036,222.Based on the Independent Sector’s valuation of one hour of volunteer service for 2011 at $21.79• Corporation for National & Community Service is the Federal Corporation responsible for providing federal funding for the following programs:The Corporation contributes $120,131 of Federal funds which is 49% of the total cost of the Retired and Senior Volunteer Program;$551,237 of Federal funds which is 63% of the total cost of the Foster Grandparent Program; and $339,989 of Federal funds which is 53% ofthe total cost of the Senior Companion Program.• Encore Connect is a Re-engage for Good program made possible by a grant from the Community Foundation of Broward.© <strong>2012</strong> Impact BrowardTed Perrella, CPAPerrella & Associates, P.A.Tom AdamsSenior Sales ManagerForum Publishing GroupGeorge CannPresidentAlternative Home Health CareTodd RadosevichExecutive Director or RevenueManagement Holy Cross HospitalJorge F. DeApodacaDirector of Construction/EngineeringAT&T Services, Inc.Melissa ElbrandMarketing ManagerHumanaDonald K. RosenCommissionerCity of SunriseIMPACT BROWARD AMBASSADORSJocelyn FernandezNorth Shore Medical CenterFMC CampusChristina LevineExecutive DirectorMonarch CareJusto ReyPresidentForum Publishing Group, Inc.Winston Thompson, PhDDean of Academic AffairsBroward CollegeStuart A. Rosenfeldt, Esq.Rosenfeldt & Birken, PAAnita SmithBennett Auto SupplyDirector of Human ResourcesMichael WildManaging PartnerWild Felice & Pardo, PABruce VoelkelRetired PrincipalBanyan ElementaryRoberta Young, CPAManaging PartnerDeMeo, Young, McGrath
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