2015 ANNUAL REPORT - Special Olympics...7 t UNIFY With sports as the foundation, Special Olympics...

16
1 2015 ANNUAL REPORT

Transcript of 2015 ANNUAL REPORT - Special Olympics...7 t UNIFY With sports as the foundation, Special Olympics...

  • 1 2015 ANNUAL REPORT

  • 2

    Dear Friends,

    What we have accomplished in the past, and the work we are doing in the present, has given Special

    Olympics New Mexico a clear direction and high level of enthusiasm for the next few years. In 2015 our

    organization reaped the benefits of narrowing our focus, educating and empowering our volunteers, and

    staying mission driven and athlete centered in making tough decisions. We experienced a year to be

    thankful for.

    From a State Competition perspective, returning to Las Cruces for our Holiday Classic, competing in

    basketball, bowling, and unified team bocce, was the right decision. We were able to provide a full Games

    experience for our athletes, families, and coaches, which included the New Mexico State University

    Marching Band, a “rockin’” Olympic Village, and a Halloween costume Victory Dance that put the weekend

    over the top.

    Building inclusive communities, particularly climates of acceptance in our schools continued to grow

    through our Project Unify initiative, a school-based program involving students with and without

    disabilities, teachers, administrators, and volunteers. By playing sports together during the school day,

    Project Unify changed attitudes and behaviors in ways that no other strategies of inclusion have. Youth

    leaders are emerging and through this initiative, our students are developing leadership skills by

    experiencing the challenges disabilities bring, and then figuring out ways to help work through them. The

    impact of this will be felt in years to come in ways not seen today.

    Empowering and inspiring the law enforcement community and their families to engage in fundraising

    activities with and for Special Olympics athletes resulted in greater awareness statewide and more dollars

    going back to local Special Olympics teams. In 2015, New Mexico’s Law Enforcement Torch Run raised

    over $168,000 on behalf of the Special Olympics movement, statewide. The Torch Run’s solid

    infrastructure, which has been key in ensuring growth, paid off as we celebrated an increase from 24 to 55

    registered law enforcement agencies.

    Lastly, we added seventeen members to our Champions Together Giving Society in 2015. By making a

    five-year commitment to our vision, these donors are helping Special Olympics New Mexico open hearts

    and minds towards people with intellectual disabilities. They are making a lasting contribution to a

    mission they believe in, and we are seeing a significant impact on our program growth.

    It is hard to quantify a year’s worth of work in one report, but at the very core 2015 was about engaging

    New Mexicans in a movement that teaches all of us if we can play together – we can live together in a way

    that celebrates all abilities and disabilities. Considering our world today, our work is more

    meaningful than ever.

    Messa

    ge fr

    om

    ou

    r Ex

    ecutiv

    e Dir

    ector

  • 3

    Our Mission Special Olympics New Mexico provides year-round sports

    training and athletic competition in a variety of

    Olympic-type sports for children and adults with

    intellectual disabilities, giving them continuing

    opportunities to develop physical fitness, demonstrate

    courage, experience joy and participate in a sharing of

    gifts, skills and friendship with their families, other

    Special Olympics athletes and the community.

  • 4

    Spo

    rts

    State Competitions

    State Poly Hockey Championships—Farmington, February

    Unified Team Bowling Tournament—Santa Ana, March

    State Summer Games—Albuquerque, May

    Four Corners Invitational—Farmington, August

    State Flag Football Tournament—Albuquerque, August

    State Equestrian—Clovis, September

    Holiday Classic—Las Cruces, October

    North Regional Bowling Tournament—Santa Ana, November

  • 5

    By the Numbers

    3,302 SONM Athletes

    328 Young Athletes & Partners

    1,225 Coaches

    6,173 Volunteers

    58 Family Members in Leadership Roles

    13 Sports Offered

    65 Competition Opportunities

    110 Communities Served

    76 Registered Local Programs

  • 6

    Special Olympics World Games

    The 2015 Special Olympics World Games took place in Los Angeles from July 25 through August 2. Four athletes from Special Olympics New Mexico participated in the games: Rhythmic Gymnasts Rebecca Amador and Jeannie Garriss, and Golfer Matthew Scates and Unified Golf Partner Todd Phillips.

    Matthew & Todd

    Rebecca & Jeannie

    Results Rebecca Amador Two Gold Medals and one Bronze Medal Jeanie Garriss One Bronze Medal, one Silver Medal and three Gold Medals,

    Matthew Scates & Unified Partner Todd Phillips

    Bronze Medal

    Officer Ana Ortiz

    Law Enforcement officer Ana Ortiz of Santa Ana Pueblo served as a Guardian of the Flame of Hope by participating in the Law Enforcement Torch Run Final Leg, the last journey of the flame throughout the state of California and into the Special Olympics World Games. Law enforcement personnel are selected for this honor based on their dedication and commitment to the Special Olympics movement.

    Officer Ortiz currently serves as Agency Coordinator for Santa Ana Police Department, as well as the North Central Region Coordinator for New Mexico Law Enforcement Torch Run.

    Unified Run Across America

  • 7

    Pr

    oject U

    NIFY

    With sports as the foundation, Special Olympics Project UNIFY is a strategy that offers a unique combination of sports, education and leadership activities to equip young people to create climates of acceptance and inclusion within their schools. The activities and opportunities provided through the program help to reduce bullying and exclusion, combat stereotypes and stigma, and engage youth in social and sports activities that lead to personal growth.

    As Project UNIFY in New Mexico continues to expand, we focus not only on extending our reach, but more importantly on having a deeper impact in the school districts where we have implemented our programs.

    2013-14 School Year 2014-15 School Year Young Athletes Program Athletes 109 174

    Young Athletes Program Partners 124 154

    Unified Sports Athletes 284 295

    Unified Sports Partners 339 356

    “The reason we started Project UNIFY and the reason we continue it are different. When we began Project UNIFY, we wanted to

    better serve New Mexico’s students with disabilities. We continue it because we see the value in fostering friendship and building

    inclusive communities. Furthermore we see the love of sports in the younger generation we are working with, who will be the future

    of the Special Olympics Movement.”

    - Victoria Gonzales, SONM Director of School & Community Initiatives

  • 8

    Special Olympics New Mexico’s Healthy Athletes® initiative provides health screenings free of charge to Special

    Olympics athletes in the following areas: Opening Eyes (vision), Special Smiles (dentistry), Fit Feet (podiatry),

    FUNfitness (physical therapy), and Health Promotions.

    In 2015, Special Olympics New Mexico offered Healthy Athletes screenings at our State Summer Games and

    Holiday Classic competitions. A total of 856 Healthy Athletes® screenings were conducted by 409 healthcare

    professionals and volunteers. SONM athletes received mouth guards, prescription eyewear and other health

    services free of charge through partnerships with the Lion’s Club, Delta Dental, Blue Cross and Blue Shield of

    NM and Essilor.

    Hea

    lth

    y A

    thle

    tes®

    Opening Eyes—235 athletes screened, 189 received prescription glasses or prescription sports goggles

    Special Smiles—274 athletes screened,252 received fabricated mouth guards

    FUNfitness—112 athletes screened, 51 received referrals for further treatment

    Fit Feet—94 athletes screened and evaluated for shoe fittings and ankle/foot pain, 41 received referrals for further treatment

    Health Promotions—150 athletes screened, 43 received referrals for further treatment.

    Through Healthy Athletes®, Special Olympics New Mexico gives its athletes the opportunity to see health professionals who have

    experience in treating individuals with disabilities, providing them access to healthcare that improves not only their sports

    performances but the quality of their daily life.

    “Health Promotion is a relative newcomer to SONM’s Healthy Athletes program. We provide a wide range of Health Promotion services, including health screenings and education, with a strong emphasis on nutrition. A rewarding moment last year was hearing several Special Olympic athletes tell others about the shocking amounts of sugar in many beverages, and that they should choose water instead! I look forward to helping SONM athletes make long term lifestyle changes that can enhance their love of sport, health and total well being.”

    - Marta Gentry Munger, MPH, RDN, LD (Clinical Director, Health Promotion)

  • 9

    Law En

    for

    cemen

    t Tor

    ch R

    un

    In 2015, New Mexico’s Law Enforcement Torch Run (NMLETR) finished its three-year strategic plan with an increase in activated law enforcement agencies around the state. With a growing interest in local businesses “adopting” our LETR agencies financially, New Mexico’s Torch Run raised over $215,000 for our Special Olympics athletes and sports program. About NMLETR The Law Enforcement Torch Run® (NMLETR) is a community-building organization that promotes and empowers New Mexico law enforcement agencies to raise awareness for Special Olympics New Mexico. Celebrating its 34rd anniversary in 2015, the Law Enforcement Torch Run® worldwide was Special Olympics’ largest grass-roots fundraiser and public awareness vehicle resulting in over $52 million raised for Special Olympics Programs around the world in the 2015 program year.

    FUELING THE FLAME: TORCH RUN BY THE NUMBERS

    2014 2015 # of LETR Agencies 58 67 # of Agency Activities 24 27 # of total LETR Sponsorship Revenue $49,500 $41,000

    # of total LETR Funds Raised $181, 949 $215,000

    “Helping people succeed is a vision and passion shared by Special Olympics New Mexico and Wells Fargo. We are proud to collaborate with this inspirational organization that provides those with intellectual challenges a way to demonstrate their abilities and shine through sports. We’re pleased and honored to, once again, serve as the Presenting Sponsor of the New Mexico Law Enforcement Torch Run.”

    – Jennifer Riordan, Vice President Community Relations, Wells Fargo

  • 10

    Assets

    Cash and Cash Equivalents $ 569,807

    Investments $ 533,692

    Accounts Receivable $ 41,315

    Inventory $ 2,051

    Prepaid Expenses $ 8,268

    Endowment $ 68,387

    Property & Equipment $ 26,997

    TOTAL $ 1,250,517

    Fin

    an

    cia

    ls

    Funding Sources

    Special Events $ 393,348

    In-Kind $ 522,974

    Direct Marketing $ 245,183

    Contributions $ 726,088

    Sponsorships $ 257,815

    Grants & Contracts $ 295,000

    Other Income $5,902

    Investment Income $ 999

    TOTAL $ 2,447,309

    Liabilities & Net Assets

    Current Liabilities

    Accounts Payable $ 5,753

    Accrued Liabilities $ 14,211

    Deferred Revenue $ 5,000

    Lease Payable $ 19,988

    Total Liabilities $ 44,952

    Net Assets

    Unrestricted $1,162,915

    Permanently Restricted $42,650

    Total Net Assets $ 1,250,565

    TOTAL ASSETS & LIABILITIES $ 1,250,517

    Expenses

    Program Services $ 1,740,834

    Fundraising $ 406,184

    Management $ 170,348

    TOTAL $ 2,317,366

    “SONM’s financial health continues to grow and

    2015 was no exception. Assets increased by 13%

    from 2014 and liabilities by 8% from 2014. We

    are proud to share that 75% of every dollar

    spent went to program services, as we remain

    athlete-centered in all we do.”

    - Steve Pino, Treasurer, 2015 Board of Directors

  • 11

    Hall of Fame Sponsors

    The following Hall of Fame Sponsors gave $20,000 or

    more to Special Olympics New Mexico in 2015.

  • 12

    Vic

    tor

    y Sp

    on

    sor

    s

    “We are proud of our 20-year relationship with Special Olympics New Mexico, and so happy that our food, and our people, have contributed to their Games year after year. As a company, we’re committed to supporting our local community and helping to play a part in the success of im-portant events like the Special Olympics, and are so glad that we’ve been able to bring smiles to the faces of so many incredible local athletes throughout the past two decades.”

    - Ron Rule, Blake’s Lotaburger CEO

    The following Victory Sponsors gave $10,000 or more in

    in-kind donations to Special Olympics New Mexico in 2015.

  • 13

    Chairman

    Jack Eichorn, Owner

    The Eichorn Company

    Vice Chairman

    Karen Hudson, Owner

    Hudson Commercial

    Vice Chairman

    Bob Scanlon, Group Engagement Manager

    Humana Health Insurance

    Secretary

    Ryan Danoff, Attorney

    Michael L. Danoff & Assoc. P.C.

    Treasurer

    Steve Pino, Corporate Controller

    Century Service Corporation

    Athlete

    Jeffrey Ramirez

    Special Olympics Las Cruces

    Tom Padilla

    Senior Vice President

    HUB International

    Trish Stuart

    Accounts Payable Supervisor

    Conoco Phillips

    Ryan Garcia

    Assistant Vice President

    Wells Fargo

    David Harnick, DDS, MSD

    Orthodontist

    Harnick Orthodontics

    Darren Wilkins

    Energy Trader

    PNM

    Mark Wiggins

    Owner/Operator

    Mark’s Casa Chevrolet

    Brad Hutchins

    Senior Associate Athletics Director

    University of New Mexico

    Walter Bolic

    President & CEO

    Delta Dental of New Mexico

    Craig Amundson

    Owner

    Precision Door Service

    Consuelo Bolagh-Cowder

    Community Relations Coordinator

    Blue Cross and Blue Shield NM

    Dub Girand

    President

    Highway Supply, LLC

    Warren Ellis

    Managing Partner

    Mass Mutual Financial Group SW

    Cathy Tingstrom, PhD

    Asst. Professor, Graduate

    Coordinator – Adapted PE,

    University of New Mexico

    20

    15

    Bo

    ar

    d o

    f Dir

    ector

    s

    “It has been another highly successful year at Special Olympics New Mexico. We have welcomed several hundred new athletes with intellectual disabilities and their families from all around our state. Experiencing the courage, determination, joy and heartfelt appreciation displayed by our athletes as they competed brought so much pride to our organization’s leadership. Our passionate and dedicated Board of Directors remain grateful to the many coaches, community partners, volunteers, and donors who played a role in improving the quality of life for our deserving athletes.”

    - Jack Eichorn, Board Chair 2015

    Executive Committee

  • 14

    Craig and Erica Amundson

    Marc Arellano

    Mohamad and Vicki Assaad

    Cris Beck

    Kirk Bolles

    Kenneth Bower

    Bruce and Julie Braswell

    Blake Brown

    Rob Burpo

    Lionel and Karil Candelaria

    Brock Carter, Safety Counselling, Inc.

    Dan and Lorie Castilleja

    John and Linda Charzuk

    Bret and Consuelo Cowder

    Steve Chavez, WisePies Pizza and Salad

    Jack Eichorn

    Warren and Julia Ellis

    Cole and Kelcy Flanagan

    Suzanne Frazier

    Pam and Scott Garrett

    Dub and Robin Girand

    Bill and Jess Golden

    Martha Greenleaf

    John Haarlow

    Darren and Kimberly Haltom

    David and Connie Harnick, Harnick Orthodontics,

    Keith and Jeannie Harris

    Freddie Hidalgo

    Dave and Rhonda Hill

    Sam and Judy Honegger

    Tommy and Karen Hudson

    Terry and Connie Johnson

    Pat and Cindy Joseph

    Joe Justice

    Suzanne Barker-Kalangis

    Darrel and Sandra Kindig

    Jerry and Lisa Lujan

    Ann Cadier-Kim and Patrick Magee

    Randy Martin

    Randy Mascorella

    Dale and Norma McLaughlin

    Bob and Sarah McMahon

    John and Millie McMahon

    Anthony and Liz Motto

    Bob and Betsy Murphy

    Frank and Nina Nye

    Patricia Nye, MD

    Tom and Kimberly Padilla

    Randy and Laurel Perkins

    Steven and Cara Pino

    Judy Rowley

    John and Susie Sandager

    Bobby and Sue Supple

    Duffy and Jean Ann Swan

    Richie Tabet

    Bob and Patricia Tabor

    Mark and D'Ette Wiggins

    Miguel and Gabby Wiggins

    Darren Wilkins

    Champions Together Giving Society

    The Champions Together Giving Society was created in November 2014 at the first-ever Champions Together

    Fundraising Breakfast. Our Giving Society is made up of individuals that have invested in the vision of Special

    Olympics New Mexico by pledging their support over a five-year time period.

    We deeply appreciate the commitment from the following donors in helping us Transform Lives through Sport,

    Build Inclusive Communities, and Improve the Quality of Life for our athletes.

  • 15

    Randy Mascorella Executive Director

    Chris Page Director of Sports Competition & Program

    Christine Roybal Director of Development & Special Events

    Kristin Garcia Director of Philanthropy Victoria Gonzales Director of School & Community Initiatives Oscar Solis Director of Operations, Law Enforcement Torch Run

    Ethel Gregory Director of Coaches Education & Training

    Scott Hardy Liaison, Law Enforcement Torch Run

    Erin Gallegos Communications Manager

    Alice Hanson Director of Finance

    Jayne Thurman Volunteer Affairs/ Administrative Assistant S

    taff

    Area Directors

    Debra Lisenbee

    Area 1 Director, Farmington

    Shauna Stephens

    Area 2 Director, Santa Fe

    Ronda Norfleet

    Area 3 Director, Las Cruces

    Carolyn Olson

    Area 4 Director, Carlsbad

    Jena Waddell

    Area 5 Director, Albuquerque

    Janie Lee Hall

    Area 6 Director, Gallup

    Chapter Staff

  • 16