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SHINE YOUR LIGHT
2 0 1 3 R E P O R T T O T H E C O M M U N I T Y
2 3
OUR MISSION
To discover the child in inclusive
Montessori environments and
inspire a movement for educating
the human potential.
Family Star’s positive impact on children and families came
in the midst of significant challenges for our organization
when the federal sequestration and financial challenges hit
three of our major funding sources – Early Head Start, Head
Start, and CCAP. These cuts began to threaten our ability to
sustain this excellent program with a substantial projected
shortfall. We successfully addressed this short-term challenge
and we are very pleased to report that we ended 2013 with
a balanced budget.
To develop a long-term plan to solve some of these issues and
to reduce our vulnerability to cuts in funding, we formed a
sustainability committee consisting of staff, board of directors’
members, and parents. This committee devoted over 250 hours to
meeting, planning, and solving these challenges. The result is a
model that maximizes efficiency and revenue without sacrificing
our key elements of quality including well-trained teachers,
well-maintained facilities and well-prepared classrooms.
As many of you know, our president and CEO resigned in
January. The board formed a search committee consisting of
parents, Family Star employees, community members and board
of directors’members. The search committee recommended
Carolyn McCormick of Peak HR Consulting to assist in finding
a visionary leader for Family Star. We are very excited about the
process and hope to have this position filled by fall 2014.
As we move into this fiscal year, Family Star is embracing
the forward momentum of these changes as we continue to
serve children and families most in need. It is the support of
each of you - our donors, parents, community members and
friends that allows Family Star to flourish.
Thank you for investing in our work to educate children,
strengthen families and build community.
Sincerely,
Dear Friends and Supporters of Family Star:
On behalf of the board of directors, staff and
families we serve at Family Star, thank you for
your commitment and support. We are proud to
take the opportunity to shine some light on our
major accomplishments for the last fiscal year and
provide an update on the search for new leadership.
Last year, with your help, we:
• Educated 355 children in our center-based and
home-based programs, 67% of whom were
part of families living at or below the federal
poverty level
• Strengthened 291 families through our
supportive services to ensure meeting basic
needs would not get in the way of children
accessing a quality education
• Fully moved into our new building in
Northeast Denver and completed the
gymnasium and additional office space at our
Northwest school
• Built our community as one of just four
programs selected for a national study
examining the impact of Montessori education
with low-income families
• Invited nationally recognized educator and
researcher Dr. Steven Hughes who agreed to
come to Colorado and speak at Family Star in
2014 about Montessori and brain development.
BOARD OF DIRECTORS
2012-2013
Nancy Cohen
Chair
Jim Barrett
Vice Chair
Adam Newman
Treasurer
Cory Councilman
Allana Farley
Marilyn Hosea, PhD
Eric Liebman
Lee Pannier
Vienna Presley
Dano Rivas
Reed Stillwell
Jeff Tucker
Martha Urioste, PhD
LEADERSHIP STAFF
2012-2013
Ginny Trierweiler, PhD
(Until January 2014)
President and CEO
Jennifer Olson
Director of Operations
Sarah Wolfgram
Director of Development
Zena De Guzman
Finance Director
Dolly Hull
Head Start Director
Annelise Nugent
Northwest Center Director
Jeff Waxman
Northeast Center Director
LEADERSHIP LETTER
Nancy Cohen
Chair, Board of Directors
Vienna Presley
Interim Executive Director
4 5
Family Star offers an authentic dual language
Montessori education that supports active, self-
directed, hands-on learning to give young children
practice with important foundational life skills.
Under the guidance of a trained teacher, children
learn by making discoveries with the materials,
cultivating concentration, self-control, flexibility,
motivation and love of learning.
Our students improve their cognitive, language,
literacy, math, physical and social-emotional skills.
The support we provide to students gives a step up
to those who would otherwise enter kindergarten
already substantially behind their peers.
EDUCATE CHILDREN TEACHING STRATEGIES GOLD®
GROWTH REPORT
(Exported  combined data)
1-3 Years (IC)
Assessments
Meeting or
Above TS Gold
Widely Held
Expectations
% of Meeting or
Above TS Gold
Widely Held
Expectations
Below TS Gold
Widely Held
Expectations
% of Below
TS Gold
Widely Held
Expectations
Cognitive 103 96 93% 7 7%
Language 103 85 83% 18 17%
Literacy 44 35 80% 9 20%
Mathematics 42 34 81% 8 19%
Physical 103 97 94% 6 6%
Social-Emotional 103 97 94% 6 6%
**Count of children may vary as children shift Age or Class Grade at Checkpoint Periods. Number of Assessments is a
count of all assessments entered to TS GOLD. Multiple assessments may be assigned to one child.
3-4 Years (Primary)
Assessments
Meeting or
Above TS Gold
Widely Held
Expectations
% of Meeting or
Above TS Gold
Widely Held
Expectations
Below TS Gold
Widely Held
Expectations
% of Below
TS Gold
Widely Held
Expectations
Cognitive 104 79 76% 25 24%
Language 104 95 91% 9 9%
Literacy 96 80 83% 16 17%
Mathematics 80 58 73% 22 28%
Physical 104 98 94% 6 6%
Social-Emotional 104 86 83% 18 17%
**Count of children may vary as children shift Age or Class Grade at Checkpoint Periods. Number of Assessments is a
count of all assessments entered to TS GOLD. Multiple assessments may be assigned to one child.
CHECKPOINT PERIODS: FALL 2012/2013, WINTER 2012/2013, SPRING 2012/2013
CHILD 2PRIMARY (3-4 YEARS)CHILD 1 - IC (1-3 YEARS)
94% 88%
COGNITIVE LANGUAGE LITERACY MATHEMATICS PHYSICAL SOCIAL-EMOTIONAL
AVERAGE
MONTHLY
ENROLLMENT
AVERAGE
MONTHLY
ATTENDANCE
FALL
12/13
FALL
12/13
WINTER
12/13
WINTER
12/13
SPRING
12/13
SPRING
12/13
25
35
20
30
15
10
5
60
50
40
30
20
The charts on the following page show samples
of a typical student’s growth at Family Star over
a one year period, as well as aggregate data for
students’ growth as a whole.
6 7
DEMOGRAPHIC INFORMATION
During FY2012-13, Family Star served a total of
355 unduplicated children and families.
Center-Based 60%
Home-Based 16%
Community-Based 24%
Income Based on Federal Poverty Level (FPL)
At or below FPL 67%
At 100-130% FPL
(eligible for EHS/HS) 3%
Over 130% FPL 30%
Race  Ethnicity
Race and ethnicity are defined by the federal
Office of Management and Budget (OMB) and
the United States Census Bureau, and are self-
identification data items in which clients choose
the races with which they most closely identify,
and indicate whether or not they are of Hispanic
or Latino origin (the only categories for ethnicity).
American Indian/Alaskan Native 4%
Asian 2%
Biracial or Multiracial 5%
Black or African
American 11%
Caucasian 57%
Other 3%
Unspecified 18%
Languages represented – Arabic, Chinese,
English, French, Spanish
Family Star provides health, mental health,
nutrition and family support in our center-
based and home-based programs. We conduct
developmental, vision and hearing screenings on
all students so that any delays are identified and
addressed early to assist with school readiness.
We track health status, link families to systems
of dental and health care and ensure that families
maintain on-going care. Child Family Advocates
work with parents to identify needed resources or
support, set goals and access community resources
to resolve challenges such as homelessness,
unemployment, substance abuse or violence in
the home and more.
Family Star’s home-based program uses the
evidence-based curriculum Parents as Teachers.
Parent Educators provide weekly home visits
for families with infants and toddlers to provide
child development and parenting information,
coaching and support. Services support previously
underserved families including undocumented,
stay-at-home, pregnant mothers and families that
experienced loss of employment or childcare.
Family Star is a Head Start/Early Head Start
program. All of our comprehensive services
ensure that a child’s home life will support
his/her ability to focus, learn, create and
socialize in school so basic needs don’t get
in the way of quality early education.
PARENT SATISFACTION SURVEY
(Out of 4 stars)
Home-Based Program
Center-Based Program
Family Star offers parents opportunities to take
on leadership roles to influence and inform school
policy and programming. Parent Policy Council
meets monthly to set policy, approve new hires
and make decisions that affect programs. Parent
committees plan programs and events of interest to
the community. We offer monthly educational and
social events to connect parents from both center-
and home-based programs with each other and with
community resources to serve their needs. Family
Star began as a group of strong parents who cared
about their community, and we seek to continue this
legacy in our present-day programs and services.
BUILD COMMUNITYSTRENGTHEN FAMILIES
88%
99%
RECEIVED MEDICAL
EXAM
OVERALL
SATISFACTION
( 3-4 Stars)
SINGLE
PARENTS
68%
83%
RECEIVED DENTAL
EXAM
4 STARS!
OF FAMILIES ACCESSED
PUBLIC BENEFITS
OVERALL
SATISFACTION
( 3-4 Stars)
OF FAMILIES
RECEIVED CCAP
4 STARS!
62%
94%
68%
66%
45%
HISPANICOR
LATINO
ORIGIN
50%
OF PARENTS PARTICIPATED IN
A SOCIAL OR EDUCATIONAL
PROGRAM
54%SPANISH PRIMARY
LANGUAGE
SPOKEN AT HOME
11%
SPECIALNEEDS-
HAVE AN IEP OR
IFSP
18%
VOLUNTEERS CONTRIBUTED 2,245 HOURS VALUED AT $201,370!
SUPPORTERSThank you to Family Star’s supporters, whose generous contributions helped us educate children, strengthen
families and build community from December 1, 2012 – November 30, 2013.
GIVING CIRCLE
These donors have made a multi-
year gift to Family Star.
Beth Ganz and Mitch Phillips
Dale Cantwell and Pamela Ray
Dano and Kelly Rivas
Erin Murray and Zeke Williams
Ginny Trierweiler, Ph.D.
Helen Hayes
Honoria Niehaus and Paul Caouette
Jim Barrett and Maggie Gourd-Barrett
Lucia Guzman and Martha Eubanks
Lucy Black Creighton and Tom
Creighton
Martha Urioste, Ph.D.
Mary and Dan Strizek
Nancy Cohen and James P. Wason
Nina Wang and Doug Hargrave
Ray Merenstein
Reed and Claire Stilwell
Sheana Bull and Paul Salyers
Stacey Fischer
Vienna Presley
$100,000+
Colorado Health Foundation
Gates Family Foundation
Mile High United Way
$50,000 - $99,999
Helen K. andArthur E. Johnson
Foundation
Temple Hoyne Buell Foundation
The Piton Foundation
$25,000 - $49,999
Nancy Cohen and James P. Wason
TheAnschutz Foundation
The Denver Foundation
$10,000 - $24,999
I.A. O’Shaughnessy Foundation
Reed and Claire Stilwell
Rose Community Foundation
$5,000 - $9,999
Becki Dale
Catherine Cole
Denver Post Community Foundation
Eugene and Barbara Sternberg Family
Fund
Jim Barrett and Maggie Gourd-Barrett
Mike and Barbara O’Shaughnessy
The Schramm Foundation
$1,000 - $4,999
Amy and John McCawley
Bruce and Martha Sattler
Erin Murray and Zeke Williams
Gerald Unruh
Ginny Trierweiler, Ph.D.
GwenAnn Huitt and Carol Hunt
Harmes C. Fishback Foundation Trust
Honoria Niehaus and Paul Caouette
Julie Rubsam
June Stool and Evelyn Waldron
Lucia Guzman and Martha Eubanks
Lucy Black Creighton and Tom
Creighton
Martha Urioste, Ph.D.
Nina Wang and Doug Hargrave
Ray Merenstein
Sam S. Bloom Foundation
Stacey Fischer
Strear Family Foundation, Inc
Wells Fargo Foundation
$500 - $999
Allen Balczarek
Allyson Dodge and Patrick Condon
Anne Sneed
Beth Ganz and Mitch Phillips
Dano and Kelly Rivas
Harold Pratt
Jack N. Blackstock
Jim Rubin and Faye Weitzman
Joan and Lawrence Brennan
John Latino
John Wasserman and Esther Starrels
Kathy Bridges-McMahon
Kellie Teter and John Connell
Maria Talero and Bruce Kruger
Matt and Natalie Mansi
Nancy Elkind and Skip Hibbard
Paul Wember
Robert E. andAnne T. Sneed Family
Foundation
Shannon and Todd Sainer
Venoco, Inc.
Wendy and Steve Kaeuper
$100 - $499
A. Louis Eubanks
Adam and Sarah Bialek
Adam Newman and Mindy
Greenwald
Advantage Credit, Inc.
Angie Durlin and Candice Fondal
Ann Weaver
Ben and Gloria Zamora
Beverly Walter
Brigid and Doug Whitehead
Catherine Hance
Charles and Martha Hansen
Christy Cutler and Bill Walters
Clinton Eubanks
Compass for Lifelong Discovery
Connie Proulx
Cory and Kerry Councilman
CREAResults
Cynthia Kahn
Cynthia Nagel
Dan Harrison
Danzena de Guzman
Darrell Stanley
David andAna Hill
Denise Corley
Denise Slavens
Diana and John Romero Campbell
Diana Pulido
Don and Mary Hoagland
Dorothy Borland
Elizabeth Hall
Ellen Goldstein
Eric Liebman
Erlinda and LeroyArchuleta
Forrest Cason
Frank and Myra Isenhart
Frank Vincent
Fredric Lewis
Gale Kahn
Gerri Stirlacci and Cynthia Clark
Gregory and Chermarie Crichlow
Gretchen Seefried
Helen Hand and Mike Bender
Henry Stanley
J P Morgan Chase
James Jackson
Jeff and Betsy Seifried
Jennifer Thompson
Jerry Rohr
Jessica Caouette
Joan Shepardson
Joe Haines
John Bermingham
Josh Beezley
Juanita Chacon
Judi Orion
Karen Black
Katy Myers
Kenneth Crichlow
Keny Wu
Kristine Dorn
Lee Pannier
Linda Campbell
Lisa Blevins
Louise Kiteley
LourdesArauz
Lucie Tran
Marianne and Lester Woodward
Mark Canjar
Martha Guevara
Mary McGee
Michael Kiley
Michael’s of Denver Catering
Nancy McMahon
Nora Jacquez
Patricia Wilderotter
Richard Stonich
Robert Graham
Roy and Dottie Knoedler
SallyAllen
Sam and Karen Niebrugge
Sharon O’Hara and Howard Beck
Sheana Bull and Paul Salyers
Stacia Harris
Stark Schenkein LLP
Stefanie Winfield
Stella Milan
Susan Gretchko
Susan Kay
Suzanne Linenberger
TammyAaron
Vienna Presley
William and Janis Falkenberg
$1 - $99
Abby Knowlton
Adam and TracyAlleman
Alan and Sally Gass
Alba Millan
Alberto Torres
Alexis Zirpoli
Alicia Sheridan
Alicita Hamilton
Allana Farley
AmyAndrews-McMaster and Thomas
Andrews
Anastacia and Payman Dadashpour
Andrew and Ellen Selig
Anonymous
Arthur and Sandra Lemiux
Arturo Jimenez
Ashley Wheeland
Austin Scott
Barbara Reasoner
Berkie Harris
Beth Hamilton
Beth Hooper
Betty Luce
Boettcher Foundation
Bonnie Krotkov
Brad Clark
Brewster B. and Helen W. Boyd
Brian Smith
Bridget O’Toole and David Finch
BronwynAlleman
Carley Schneider
Catherine Witt
Chris Zacher
ChristinaAguilar
Christine Marquez-Hudson
Christy Carr
Dan Moen and Mimzy Tackney-Moen
Daniel Ramos
Daniel Wason
Dante and Zenaida C. De Guzman
DavidAragoni
Dean Hubbuck
Deborah Covill
Dena Sorokin
Diana Kotecki
Douglas Gertner
Elizabeth Williams
Ellen Hart Pena
Ellen Van Ness Seymour
Emelia and Kevin Nidel
Frank Stirlacci
Gail Riley
George Pratt
Gissel Uribe
Grace Wanner
Harriet Strobel
Heidi Hess
Hillary Jorgensen
Holly Prior
Holly Storm
Ian Elfner
Ian Ellis
Jan Wiens
Jazmin Chavez
Jeff and Elena Tucker
Jeff Waxman
Jennifer Hinderliter
Jenny Weyel
Jill Haver
Joanne Herk
JoKatherine Holliman Page
Jon C and Lynne Montague-Clouse
Jon Mohr
Jon Monteith
Joyce O’Donnell
Judy Goldberg
KaitlynAnderson
Kathleen Farley
Kathryn Mattis and Zeke Peters
KeithAmbuhl
Kelly Wells
Kerianne Smith
Lara Jakubowski
Lara Wallace
Larry Dominguez and Beverly Tafoya
Dominguez
Leilani Siens
Leo and Shanna Kattari
Lia Sperandeo
Linda Redstone
Linda Schierkolk
Linn Stanley and Greg Baumhauer
Lisa Daniel
Lisa Guthery
Lisa Montagu
Lisa Olcese
Lorena Garcia
Lynda Thompson
Lyndy Modesitt
Lynne Montrose
Marcia and Jeff Goldstein
Marisol Cruz
Marshall and Janine Vanderburg
Martina Hill
Mary Bogus
Mary Caroline Parker
Mary Ross
Matt and Kim Lemme
Max and Patricia Grassfield
Max and Susan Tyler
Meredith and Ricardo Changeux
Michelle Tijerina
Mollie O’Brien Moore and Richard
Moore
Nan Remington
Nancy Bergstrom
Nancy James
Nina Esch
One Colorado
Patrick Johnson
Peter and Ro Veto
Peter Clark and Mark Croteau
Piper Niehaus
Preston Dickey
Richard Gallerani
Richard Romero and Hope Morris
Robin and Catie Waters
Rosanne Bonavita
Sally Rothstein
Sally Waxman
Sara DuBois
Sarah Behunek
Sarah Shikes
Scott Norquist
Shannon Minch
Sheri Lockhart
Stefin Woolever
Steve Durlin
Sunnivie Brydum
Susan Pfabe-Wiggans
Sylvia Smith
Ted Washburne
Terence Weatheral
Tina Marie Trifilio
Tom and Sandra Eubanks
Victoria Garmonia
Yumiko Dougherty
IN MEMORY OF
TOM CREIGHTON
Alan and Sally Gass
Alicita Hamilton
Andrew and Ellen Selig
Ann Weaver
Brewster B. and Helen W. Boyd
Compass for Lifelong Discovery
Cynthia Kahn
Cynthia Nagel
David and Kayoko Morton
Don and Mary Hoagland
Douglas and Hazel Price
Elaine Creighton-Baca
Frank and Myra Isenhart
Grace Wanner
James and Dorothy Borland
Joan Shepardson
John Bermingham
Keny Wu
Linda Redstone
Max and Patricia Grassfield
Robert Graham
SallyAllen
Sara DuBois
Ted Washburne
William and Janis Falkenberg
98
10 11
REVENUE AND EXPENSES 2012-2013
REVENUE
INDIVIDUAL CONTRIBUTIONS $90,991
FOUNDATION AND CORPORATE CONTRIBUTIONS $621,886
GOVERNMENT $2,525,895
TUITION $863,707
IN KIND $143,510
OTHER INCOME $266,822*
TOTAL REVENUE 4,512,811
* During the year, Family Star sold the Northeast property for
$700,000 and recognized a gain on the sale of $200,667
2013-2014 OPERATING BUDGET
EXPENSES
EDUCATION AND FAMILY SUPPORT PROGRAMS $3,655,055
GENERAL AND ADMINISTRATIVE $490,749
FUNDRAISING $167,306
TOTAL EXPENSES $4,313,110
FAMILY STARS’S FISCAL YEAR IS DECEMBER 1 - NOVEMBER 30
An independent financial audit was conducted by Taylor, Roth and
Company, PLLC Certified Public Accounts.
REVENUE
INDIVIDUAL CONTRIBUTIONS $100,000
CORPORATIONS/ORGANIZATIONS $20,000
FOUNDATIONS $400,000
GRANT REVENUE: FEDERAL GOV’T $1,916,479
GRANT REVENUE: LOCAL GOV’T $71,150
USDA REIMBURSEMENT $76,217
DENVER PRESCHOOL PROGRAM: DPP $38,997
CHILDCARE REVENUE: CCAP $436,489
COLORADO PRESCHOOL PROGRAM: CCP $90,450
PARENT TUITION $798,000
PARENT CCAP CO PAYS $86,000
SPECIAL EVENTS REVENUE  OTHER $20,000
RENTAL INCOME $9,000
OTHER FUNDRAISING $115,000
TOTAL REVENUE $4,177,782
EXPENSES
CLASSROOM EXPENSES $1,622,314
PROGRAM EXPENSES $1,142,230
GENERAL  ADMIN (IncludesFacilitiesFundraising) $1,409,203
TOTAL EXPENSES $4,173,748
NET INCOME $4,034
OF DOLLARS RAISED WERE
SPENT ON PROGRAMS.
81%
GOVERNMENT
CONTRIBUTIONS
During FY2012-13 Family Star received
support from the following government
agencies.
Colorado Child Care Assistance
Program (CCAP)
Colorado Preschool Program
(CPP)
Denver Great Kids Head Start
(DGKHS)
Denver Preschool Program (DPP)
Early Head Start (EHS)
Maternal Infant Early Childhood
Home Visitation Program
(MIECHV)
US Department of Agriculture
(USDA)
TOTAL REVENUE
$4,512,811
TOTAL EXPENSES
$4,313,110
NORTHWEST DENVER
(Education Center / Main Office)
2246 Federal Boulevard
Denver, CO 80211
(303) 477-7827
www.familystar.net
FAMILY STAR’S HISTORY:
In 1991, a passionate group of inner-city parents and educators
organized in Northeast Denver to stop the decline of their
neighborhood and reduce inequities for young children living
at or below poverty level. We purchased what was then a
crack house, renovated it with volunteer labor from Denver
Prison, trained women in the community to become Montessori
teachers and opened our doors to serve 24 infants and toddlers
in three classrooms.
Our present-day capacity allows us to serve 210 children
at a time, 140 in center-based classrooms in Northeast and
Northwest Denver and an additional 70 in our home-based
program. We are proud that, since our founding, more than
3,500 children in Denver have benefited from our program to
educate children, strengthen families and build community.
NORTHEAST DENVER
(Education Center)
2940 Curtis Street
Denver, CO 80205
(303) 295-7711

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FS_ANNUAL_REPORT-FINAL (1)

  • 1. SHINE YOUR LIGHT 2 0 1 3 R E P O R T T O T H E C O M M U N I T Y
  • 2. 2 3 OUR MISSION To discover the child in inclusive Montessori environments and inspire a movement for educating the human potential. Family Star’s positive impact on children and families came in the midst of significant challenges for our organization when the federal sequestration and financial challenges hit three of our major funding sources – Early Head Start, Head Start, and CCAP. These cuts began to threaten our ability to sustain this excellent program with a substantial projected shortfall. We successfully addressed this short-term challenge and we are very pleased to report that we ended 2013 with a balanced budget. To develop a long-term plan to solve some of these issues and to reduce our vulnerability to cuts in funding, we formed a sustainability committee consisting of staff, board of directors’ members, and parents. This committee devoted over 250 hours to meeting, planning, and solving these challenges. The result is a model that maximizes efficiency and revenue without sacrificing our key elements of quality including well-trained teachers, well-maintained facilities and well-prepared classrooms. As many of you know, our president and CEO resigned in January. The board formed a search committee consisting of parents, Family Star employees, community members and board of directors’members. The search committee recommended Carolyn McCormick of Peak HR Consulting to assist in finding a visionary leader for Family Star. We are very excited about the process and hope to have this position filled by fall 2014. As we move into this fiscal year, Family Star is embracing the forward momentum of these changes as we continue to serve children and families most in need. It is the support of each of you - our donors, parents, community members and friends that allows Family Star to flourish. Thank you for investing in our work to educate children, strengthen families and build community. Sincerely, Dear Friends and Supporters of Family Star: On behalf of the board of directors, staff and families we serve at Family Star, thank you for your commitment and support. We are proud to take the opportunity to shine some light on our major accomplishments for the last fiscal year and provide an update on the search for new leadership. Last year, with your help, we: • Educated 355 children in our center-based and home-based programs, 67% of whom were part of families living at or below the federal poverty level • Strengthened 291 families through our supportive services to ensure meeting basic needs would not get in the way of children accessing a quality education • Fully moved into our new building in Northeast Denver and completed the gymnasium and additional office space at our Northwest school • Built our community as one of just four programs selected for a national study examining the impact of Montessori education with low-income families • Invited nationally recognized educator and researcher Dr. Steven Hughes who agreed to come to Colorado and speak at Family Star in 2014 about Montessori and brain development. BOARD OF DIRECTORS 2012-2013 Nancy Cohen Chair Jim Barrett Vice Chair Adam Newman Treasurer Cory Councilman Allana Farley Marilyn Hosea, PhD Eric Liebman Lee Pannier Vienna Presley Dano Rivas Reed Stillwell Jeff Tucker Martha Urioste, PhD LEADERSHIP STAFF 2012-2013 Ginny Trierweiler, PhD (Until January 2014) President and CEO Jennifer Olson Director of Operations Sarah Wolfgram Director of Development Zena De Guzman Finance Director Dolly Hull Head Start Director Annelise Nugent Northwest Center Director Jeff Waxman Northeast Center Director LEADERSHIP LETTER Nancy Cohen Chair, Board of Directors Vienna Presley Interim Executive Director
  • 3. 4 5 Family Star offers an authentic dual language Montessori education that supports active, self- directed, hands-on learning to give young children practice with important foundational life skills. Under the guidance of a trained teacher, children learn by making discoveries with the materials, cultivating concentration, self-control, flexibility, motivation and love of learning. Our students improve their cognitive, language, literacy, math, physical and social-emotional skills. The support we provide to students gives a step up to those who would otherwise enter kindergarten already substantially behind their peers. EDUCATE CHILDREN TEACHING STRATEGIES GOLD® GROWTH REPORT (Exported combined data) 1-3 Years (IC) Assessments Meeting or Above TS Gold Widely Held Expectations % of Meeting or Above TS Gold Widely Held Expectations Below TS Gold Widely Held Expectations % of Below TS Gold Widely Held Expectations Cognitive 103 96 93% 7 7% Language 103 85 83% 18 17% Literacy 44 35 80% 9 20% Mathematics 42 34 81% 8 19% Physical 103 97 94% 6 6% Social-Emotional 103 97 94% 6 6% **Count of children may vary as children shift Age or Class Grade at Checkpoint Periods. Number of Assessments is a count of all assessments entered to TS GOLD. Multiple assessments may be assigned to one child. 3-4 Years (Primary) Assessments Meeting or Above TS Gold Widely Held Expectations % of Meeting or Above TS Gold Widely Held Expectations Below TS Gold Widely Held Expectations % of Below TS Gold Widely Held Expectations Cognitive 104 79 76% 25 24% Language 104 95 91% 9 9% Literacy 96 80 83% 16 17% Mathematics 80 58 73% 22 28% Physical 104 98 94% 6 6% Social-Emotional 104 86 83% 18 17% **Count of children may vary as children shift Age or Class Grade at Checkpoint Periods. Number of Assessments is a count of all assessments entered to TS GOLD. Multiple assessments may be assigned to one child. CHECKPOINT PERIODS: FALL 2012/2013, WINTER 2012/2013, SPRING 2012/2013 CHILD 2PRIMARY (3-4 YEARS)CHILD 1 - IC (1-3 YEARS) 94% 88% COGNITIVE LANGUAGE LITERACY MATHEMATICS PHYSICAL SOCIAL-EMOTIONAL AVERAGE MONTHLY ENROLLMENT AVERAGE MONTHLY ATTENDANCE FALL 12/13 FALL 12/13 WINTER 12/13 WINTER 12/13 SPRING 12/13 SPRING 12/13 25 35 20 30 15 10 5 60 50 40 30 20 The charts on the following page show samples of a typical student’s growth at Family Star over a one year period, as well as aggregate data for students’ growth as a whole.
  • 4. 6 7 DEMOGRAPHIC INFORMATION During FY2012-13, Family Star served a total of 355 unduplicated children and families. Center-Based 60% Home-Based 16% Community-Based 24% Income Based on Federal Poverty Level (FPL) At or below FPL 67% At 100-130% FPL (eligible for EHS/HS) 3% Over 130% FPL 30% Race Ethnicity Race and ethnicity are defined by the federal Office of Management and Budget (OMB) and the United States Census Bureau, and are self- identification data items in which clients choose the races with which they most closely identify, and indicate whether or not they are of Hispanic or Latino origin (the only categories for ethnicity). American Indian/Alaskan Native 4% Asian 2% Biracial or Multiracial 5% Black or African American 11% Caucasian 57% Other 3% Unspecified 18% Languages represented – Arabic, Chinese, English, French, Spanish Family Star provides health, mental health, nutrition and family support in our center- based and home-based programs. We conduct developmental, vision and hearing screenings on all students so that any delays are identified and addressed early to assist with school readiness. We track health status, link families to systems of dental and health care and ensure that families maintain on-going care. Child Family Advocates work with parents to identify needed resources or support, set goals and access community resources to resolve challenges such as homelessness, unemployment, substance abuse or violence in the home and more. Family Star’s home-based program uses the evidence-based curriculum Parents as Teachers. Parent Educators provide weekly home visits for families with infants and toddlers to provide child development and parenting information, coaching and support. Services support previously underserved families including undocumented, stay-at-home, pregnant mothers and families that experienced loss of employment or childcare. Family Star is a Head Start/Early Head Start program. All of our comprehensive services ensure that a child’s home life will support his/her ability to focus, learn, create and socialize in school so basic needs don’t get in the way of quality early education. PARENT SATISFACTION SURVEY (Out of 4 stars) Home-Based Program Center-Based Program Family Star offers parents opportunities to take on leadership roles to influence and inform school policy and programming. Parent Policy Council meets monthly to set policy, approve new hires and make decisions that affect programs. Parent committees plan programs and events of interest to the community. We offer monthly educational and social events to connect parents from both center- and home-based programs with each other and with community resources to serve their needs. Family Star began as a group of strong parents who cared about their community, and we seek to continue this legacy in our present-day programs and services. BUILD COMMUNITYSTRENGTHEN FAMILIES 88% 99% RECEIVED MEDICAL EXAM OVERALL SATISFACTION ( 3-4 Stars) SINGLE PARENTS 68% 83% RECEIVED DENTAL EXAM 4 STARS! OF FAMILIES ACCESSED PUBLIC BENEFITS OVERALL SATISFACTION ( 3-4 Stars) OF FAMILIES RECEIVED CCAP 4 STARS! 62% 94% 68% 66% 45% HISPANICOR LATINO ORIGIN 50% OF PARENTS PARTICIPATED IN A SOCIAL OR EDUCATIONAL PROGRAM 54%SPANISH PRIMARY LANGUAGE SPOKEN AT HOME 11% SPECIALNEEDS- HAVE AN IEP OR IFSP 18% VOLUNTEERS CONTRIBUTED 2,245 HOURS VALUED AT $201,370!
  • 5. SUPPORTERSThank you to Family Star’s supporters, whose generous contributions helped us educate children, strengthen families and build community from December 1, 2012 – November 30, 2013. GIVING CIRCLE These donors have made a multi- year gift to Family Star. Beth Ganz and Mitch Phillips Dale Cantwell and Pamela Ray Dano and Kelly Rivas Erin Murray and Zeke Williams Ginny Trierweiler, Ph.D. Helen Hayes Honoria Niehaus and Paul Caouette Jim Barrett and Maggie Gourd-Barrett Lucia Guzman and Martha Eubanks Lucy Black Creighton and Tom Creighton Martha Urioste, Ph.D. Mary and Dan Strizek Nancy Cohen and James P. Wason Nina Wang and Doug Hargrave Ray Merenstein Reed and Claire Stilwell Sheana Bull and Paul Salyers Stacey Fischer Vienna Presley $100,000+ Colorado Health Foundation Gates Family Foundation Mile High United Way $50,000 - $99,999 Helen K. andArthur E. Johnson Foundation Temple Hoyne Buell Foundation The Piton Foundation $25,000 - $49,999 Nancy Cohen and James P. Wason TheAnschutz Foundation The Denver Foundation $10,000 - $24,999 I.A. O’Shaughnessy Foundation Reed and Claire Stilwell Rose Community Foundation $5,000 - $9,999 Becki Dale Catherine Cole Denver Post Community Foundation Eugene and Barbara Sternberg Family Fund Jim Barrett and Maggie Gourd-Barrett Mike and Barbara O’Shaughnessy The Schramm Foundation $1,000 - $4,999 Amy and John McCawley Bruce and Martha Sattler Erin Murray and Zeke Williams Gerald Unruh Ginny Trierweiler, Ph.D. GwenAnn Huitt and Carol Hunt Harmes C. Fishback Foundation Trust Honoria Niehaus and Paul Caouette Julie Rubsam June Stool and Evelyn Waldron Lucia Guzman and Martha Eubanks Lucy Black Creighton and Tom Creighton Martha Urioste, Ph.D. Nina Wang and Doug Hargrave Ray Merenstein Sam S. Bloom Foundation Stacey Fischer Strear Family Foundation, Inc Wells Fargo Foundation $500 - $999 Allen Balczarek Allyson Dodge and Patrick Condon Anne Sneed Beth Ganz and Mitch Phillips Dano and Kelly Rivas Harold Pratt Jack N. Blackstock Jim Rubin and Faye Weitzman Joan and Lawrence Brennan John Latino John Wasserman and Esther Starrels Kathy Bridges-McMahon Kellie Teter and John Connell Maria Talero and Bruce Kruger Matt and Natalie Mansi Nancy Elkind and Skip Hibbard Paul Wember Robert E. andAnne T. Sneed Family Foundation Shannon and Todd Sainer Venoco, Inc. Wendy and Steve Kaeuper $100 - $499 A. Louis Eubanks Adam and Sarah Bialek Adam Newman and Mindy Greenwald Advantage Credit, Inc. Angie Durlin and Candice Fondal Ann Weaver Ben and Gloria Zamora Beverly Walter Brigid and Doug Whitehead Catherine Hance Charles and Martha Hansen Christy Cutler and Bill Walters Clinton Eubanks Compass for Lifelong Discovery Connie Proulx Cory and Kerry Councilman CREAResults Cynthia Kahn Cynthia Nagel Dan Harrison Danzena de Guzman Darrell Stanley David andAna Hill Denise Corley Denise Slavens Diana and John Romero Campbell Diana Pulido Don and Mary Hoagland Dorothy Borland Elizabeth Hall Ellen Goldstein Eric Liebman Erlinda and LeroyArchuleta Forrest Cason Frank and Myra Isenhart Frank Vincent Fredric Lewis Gale Kahn Gerri Stirlacci and Cynthia Clark Gregory and Chermarie Crichlow Gretchen Seefried Helen Hand and Mike Bender Henry Stanley J P Morgan Chase James Jackson Jeff and Betsy Seifried Jennifer Thompson Jerry Rohr Jessica Caouette Joan Shepardson Joe Haines John Bermingham Josh Beezley Juanita Chacon Judi Orion Karen Black Katy Myers Kenneth Crichlow Keny Wu Kristine Dorn Lee Pannier Linda Campbell Lisa Blevins Louise Kiteley LourdesArauz Lucie Tran Marianne and Lester Woodward Mark Canjar Martha Guevara Mary McGee Michael Kiley Michael’s of Denver Catering Nancy McMahon Nora Jacquez Patricia Wilderotter Richard Stonich Robert Graham Roy and Dottie Knoedler SallyAllen Sam and Karen Niebrugge Sharon O’Hara and Howard Beck Sheana Bull and Paul Salyers Stacia Harris Stark Schenkein LLP Stefanie Winfield Stella Milan Susan Gretchko Susan Kay Suzanne Linenberger TammyAaron Vienna Presley William and Janis Falkenberg $1 - $99 Abby Knowlton Adam and TracyAlleman Alan and Sally Gass Alba Millan Alberto Torres Alexis Zirpoli Alicia Sheridan Alicita Hamilton Allana Farley AmyAndrews-McMaster and Thomas Andrews Anastacia and Payman Dadashpour Andrew and Ellen Selig Anonymous Arthur and Sandra Lemiux Arturo Jimenez Ashley Wheeland Austin Scott Barbara Reasoner Berkie Harris Beth Hamilton Beth Hooper Betty Luce Boettcher Foundation Bonnie Krotkov Brad Clark Brewster B. and Helen W. Boyd Brian Smith Bridget O’Toole and David Finch BronwynAlleman Carley Schneider Catherine Witt Chris Zacher ChristinaAguilar Christine Marquez-Hudson Christy Carr Dan Moen and Mimzy Tackney-Moen Daniel Ramos Daniel Wason Dante and Zenaida C. De Guzman DavidAragoni Dean Hubbuck Deborah Covill Dena Sorokin Diana Kotecki Douglas Gertner Elizabeth Williams Ellen Hart Pena Ellen Van Ness Seymour Emelia and Kevin Nidel Frank Stirlacci Gail Riley George Pratt Gissel Uribe Grace Wanner Harriet Strobel Heidi Hess Hillary Jorgensen Holly Prior Holly Storm Ian Elfner Ian Ellis Jan Wiens Jazmin Chavez Jeff and Elena Tucker Jeff Waxman Jennifer Hinderliter Jenny Weyel Jill Haver Joanne Herk JoKatherine Holliman Page Jon C and Lynne Montague-Clouse Jon Mohr Jon Monteith Joyce O’Donnell Judy Goldberg KaitlynAnderson Kathleen Farley Kathryn Mattis and Zeke Peters KeithAmbuhl Kelly Wells Kerianne Smith Lara Jakubowski Lara Wallace Larry Dominguez and Beverly Tafoya Dominguez Leilani Siens Leo and Shanna Kattari Lia Sperandeo Linda Redstone Linda Schierkolk Linn Stanley and Greg Baumhauer Lisa Daniel Lisa Guthery Lisa Montagu Lisa Olcese Lorena Garcia Lynda Thompson Lyndy Modesitt Lynne Montrose Marcia and Jeff Goldstein Marisol Cruz Marshall and Janine Vanderburg Martina Hill Mary Bogus Mary Caroline Parker Mary Ross Matt and Kim Lemme Max and Patricia Grassfield Max and Susan Tyler Meredith and Ricardo Changeux Michelle Tijerina Mollie O’Brien Moore and Richard Moore Nan Remington Nancy Bergstrom Nancy James Nina Esch One Colorado Patrick Johnson Peter and Ro Veto Peter Clark and Mark Croteau Piper Niehaus Preston Dickey Richard Gallerani Richard Romero and Hope Morris Robin and Catie Waters Rosanne Bonavita Sally Rothstein Sally Waxman Sara DuBois Sarah Behunek Sarah Shikes Scott Norquist Shannon Minch Sheri Lockhart Stefin Woolever Steve Durlin Sunnivie Brydum Susan Pfabe-Wiggans Sylvia Smith Ted Washburne Terence Weatheral Tina Marie Trifilio Tom and Sandra Eubanks Victoria Garmonia Yumiko Dougherty IN MEMORY OF TOM CREIGHTON Alan and Sally Gass Alicita Hamilton Andrew and Ellen Selig Ann Weaver Brewster B. and Helen W. Boyd Compass for Lifelong Discovery Cynthia Kahn Cynthia Nagel David and Kayoko Morton Don and Mary Hoagland Douglas and Hazel Price Elaine Creighton-Baca Frank and Myra Isenhart Grace Wanner James and Dorothy Borland Joan Shepardson John Bermingham Keny Wu Linda Redstone Max and Patricia Grassfield Robert Graham SallyAllen Sara DuBois Ted Washburne William and Janis Falkenberg 98
  • 6. 10 11 REVENUE AND EXPENSES 2012-2013 REVENUE INDIVIDUAL CONTRIBUTIONS $90,991 FOUNDATION AND CORPORATE CONTRIBUTIONS $621,886 GOVERNMENT $2,525,895 TUITION $863,707 IN KIND $143,510 OTHER INCOME $266,822* TOTAL REVENUE 4,512,811 * During the year, Family Star sold the Northeast property for $700,000 and recognized a gain on the sale of $200,667 2013-2014 OPERATING BUDGET EXPENSES EDUCATION AND FAMILY SUPPORT PROGRAMS $3,655,055 GENERAL AND ADMINISTRATIVE $490,749 FUNDRAISING $167,306 TOTAL EXPENSES $4,313,110 FAMILY STARS’S FISCAL YEAR IS DECEMBER 1 - NOVEMBER 30 An independent financial audit was conducted by Taylor, Roth and Company, PLLC Certified Public Accounts. REVENUE INDIVIDUAL CONTRIBUTIONS $100,000 CORPORATIONS/ORGANIZATIONS $20,000 FOUNDATIONS $400,000 GRANT REVENUE: FEDERAL GOV’T $1,916,479 GRANT REVENUE: LOCAL GOV’T $71,150 USDA REIMBURSEMENT $76,217 DENVER PRESCHOOL PROGRAM: DPP $38,997 CHILDCARE REVENUE: CCAP $436,489 COLORADO PRESCHOOL PROGRAM: CCP $90,450 PARENT TUITION $798,000 PARENT CCAP CO PAYS $86,000 SPECIAL EVENTS REVENUE OTHER $20,000 RENTAL INCOME $9,000 OTHER FUNDRAISING $115,000 TOTAL REVENUE $4,177,782 EXPENSES CLASSROOM EXPENSES $1,622,314 PROGRAM EXPENSES $1,142,230 GENERAL ADMIN (IncludesFacilitiesFundraising) $1,409,203 TOTAL EXPENSES $4,173,748 NET INCOME $4,034 OF DOLLARS RAISED WERE SPENT ON PROGRAMS. 81% GOVERNMENT CONTRIBUTIONS During FY2012-13 Family Star received support from the following government agencies. Colorado Child Care Assistance Program (CCAP) Colorado Preschool Program (CPP) Denver Great Kids Head Start (DGKHS) Denver Preschool Program (DPP) Early Head Start (EHS) Maternal Infant Early Childhood Home Visitation Program (MIECHV) US Department of Agriculture (USDA) TOTAL REVENUE $4,512,811 TOTAL EXPENSES $4,313,110
  • 7. NORTHWEST DENVER (Education Center / Main Office) 2246 Federal Boulevard Denver, CO 80211 (303) 477-7827 www.familystar.net FAMILY STAR’S HISTORY: In 1991, a passionate group of inner-city parents and educators organized in Northeast Denver to stop the decline of their neighborhood and reduce inequities for young children living at or below poverty level. We purchased what was then a crack house, renovated it with volunteer labor from Denver Prison, trained women in the community to become Montessori teachers and opened our doors to serve 24 infants and toddlers in three classrooms. Our present-day capacity allows us to serve 210 children at a time, 140 in center-based classrooms in Northeast and Northwest Denver and an additional 70 in our home-based program. We are proud that, since our founding, more than 3,500 children in Denver have benefited from our program to educate children, strengthen families and build community. NORTHEAST DENVER (Education Center) 2940 Curtis Street Denver, CO 80205 (303) 295-7711