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ANNUAL REPORT
2015 ANNUAL REPORT
2015
Board of Directors 2014-2015
Amy Carlsen Kohnstamm,
PRESIDENT
Community Leader
Stephen D. Gomez, VICE PRESIDENT
Community Leader
Tripp Somerville, SECRETARY
Pyramid Communications
John W. Haines, TREASURER
Mercy Corps Northwest
Traci Reandeau, PAST PRESIDENT
Fuerst Group
Lyn Cameron
D.A. Davidson
Holley Y. Franklin
The Standard
Cobi Jackson
Wells Fargo
Kenneth R. Johnson
UPS
Martha Koerner
Community Leader
Naomi Levelle Haslitt
Miller Nash Graham & Dunn, LLP
Joshua P. Monda
GrindStone Collection Strategies, Inc
Suzanne J. Noland
Brindle McCaslin & Lee, P.C.
Heidi O’Neill
Global Stores, NIKE Inc
John R. Thomas
Perkins Coie, LLP
John L. Watzke
University of Portland
Karen Whitman
Karen Whitman Projects
Mia Wright
D. Wright Way Foundation
2014
2015
Mission
Open School’s mission is to develop connection, capability, and confidence
in disconnected youth through relationship-based, quality learning
experiences that result in academic, personal, and community success.
Vision
Strong, healthy communities have pathways to success for everyone.
Education is central to creating these pathways. It is the key to disrupting
core issues of racism, poverty, and violence that are barriers to success.
Open School focuses on young people: endowing them with the skills,
power and hope to be agents of change in their communities. Investing in
the education of every student motivates and empowers them to create the
vibrant, equitable communities we all deserve.
2
We are proud of the
financial health and stability
we have enjoyed over the
years, thanks to a talented
finance staff and dedicated
Finance Committee.
of your investment in
Open School goes directly
to program thanks to our
efficient and cost-effective
fundraisingprogramsandlow
administration costs.
We are a rated organization
onCharityNavigatorandhave
rated in the top 10 of Oregon
Business Magazine’s Best
Nonprofits to Work For list
Open School is a proud
recipient of your Portland
Children’s Levy dollars and
we work hard every day to
effectivelystewardthesefunds
in our nationally-recognized
Step Up program.
FINANCIALS
81%
GRADUATION
RATE FOR STEP
UP SENIORS
OF OPEN SCHOOL NORTH
STUDENTS PROMOTED
TO HIGH SCHOOL
11% MANAGEMENT & ADMINISTRATION
34% CONTRIBUTIONS
8% FUNDRAISING
4% MISC & INVESTMENT REVENUE
1% IN-KIND CONTRIBUTIONS
81% PROGRAM
46% GRANTS & CONTRACT
OF STEP UP GRADUATES
ACCEPTED INTO POST-
SECONDARY PROGRAMS
94%100%
$4.2M Budget
90%
OF SERVICE BY OUR 12
AMERICORPS MEMBERS
OVER
18,000
HOURS
4% ASIAN AMERICAN
24% AFRICAN AMERICAN
24% EUROPEAN AMERICAN
31% HISPANIC/LATINA(O)
3% NATIVE AMERICAN
14% MULTI-ETHNIC
Our
Culture
Spending
Revenue
5
208VOLUNTEERS
completed 5,565 service hours

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2014-2015 Annual Report

  • 2. Board of Directors 2014-2015 Amy Carlsen Kohnstamm, PRESIDENT Community Leader Stephen D. Gomez, VICE PRESIDENT Community Leader Tripp Somerville, SECRETARY Pyramid Communications John W. Haines, TREASURER Mercy Corps Northwest Traci Reandeau, PAST PRESIDENT Fuerst Group Lyn Cameron D.A. Davidson Holley Y. Franklin The Standard Cobi Jackson Wells Fargo Kenneth R. Johnson UPS Martha Koerner Community Leader Naomi Levelle Haslitt Miller Nash Graham & Dunn, LLP Joshua P. Monda GrindStone Collection Strategies, Inc Suzanne J. Noland Brindle McCaslin & Lee, P.C. Heidi O’Neill Global Stores, NIKE Inc John R. Thomas Perkins Coie, LLP John L. Watzke University of Portland Karen Whitman Karen Whitman Projects Mia Wright D. Wright Way Foundation 2014 2015 Mission Open School’s mission is to develop connection, capability, and confidence in disconnected youth through relationship-based, quality learning experiences that result in academic, personal, and community success. Vision Strong, healthy communities have pathways to success for everyone. Education is central to creating these pathways. It is the key to disrupting core issues of racism, poverty, and violence that are barriers to success. Open School focuses on young people: endowing them with the skills, power and hope to be agents of change in their communities. Investing in the education of every student motivates and empowers them to create the vibrant, equitable communities we all deserve. 2 We are proud of the financial health and stability we have enjoyed over the years, thanks to a talented finance staff and dedicated Finance Committee. of your investment in Open School goes directly to program thanks to our efficient and cost-effective fundraisingprogramsandlow administration costs. We are a rated organization onCharityNavigatorandhave rated in the top 10 of Oregon Business Magazine’s Best Nonprofits to Work For list Open School is a proud recipient of your Portland Children’s Levy dollars and we work hard every day to effectivelystewardthesefunds in our nationally-recognized Step Up program. FINANCIALS 81% GRADUATION RATE FOR STEP UP SENIORS OF OPEN SCHOOL NORTH STUDENTS PROMOTED TO HIGH SCHOOL 11% MANAGEMENT & ADMINISTRATION 34% CONTRIBUTIONS 8% FUNDRAISING 4% MISC & INVESTMENT REVENUE 1% IN-KIND CONTRIBUTIONS 81% PROGRAM 46% GRANTS & CONTRACT OF STEP UP GRADUATES ACCEPTED INTO POST- SECONDARY PROGRAMS 94%100% $4.2M Budget 90% OF SERVICE BY OUR 12 AMERICORPS MEMBERS OVER 18,000 HOURS 4% ASIAN AMERICAN 24% AFRICAN AMERICAN 24% EUROPEAN AMERICAN 31% HISPANIC/LATINA(O) 3% NATIVE AMERICAN 14% MULTI-ETHNIC Our Culture Spending Revenue 5 208VOLUNTEERS completed 5,565 service hours