3,946 j mario fierro, md 2,753 23% alpa patel-challapalli ... · magnolia pancake haus mays ymca...

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2016 Annual Report Special Events Net Revenue Program Revenue Contributions, Gifts, Grants Other Fundraising Administration Programs Services 247,868 134,889 633,341 740,298 131,182 102,839 R E V E N U E : $ 1 , 0 2 0 , 0 4 4 E X P E N S E S : $ 9 7 4 , 3 1 9 3,946 Financial Statement Balance Sheet Assets Cash - Unrestricted 491,375 Cash - Restricted 3,948 Accounts Receivable 0 Fixed Assets, Net 24,004 Total Assets 519,327 Liabilities Accounts Payable 0 Payroll Liabilities 22,588 Deferred Revenue 10,600 Total Liabilities 33,188 NET ASSETS 486,139 I love how you make the kids feel they can conquer anything. You made my child into an individual who’s not afraid to try! Mona Patel Nicole Nielsen Northside Suburban Little League Resolute Wellness & Aquatics Center San Antonio Amputee Support Group Signs of San Antonio Signs Now San Antonio Ski Apache Disabled Ski Program South Texas United Diving Academy Spina Bifida Association Stars Vipers Cheer and Tumbling St. Mary’s University Texas Kid’s Home Therapy TJ’s Dance Factory Trilogy 09 Dance Studio University Hospital System University of Incarnate Word University United Methodist Church Warms Springs Foundation Resource Center Wild West Ski Shop - Ruidosa Wheatley Heights Sports Complex YMCA of San Antonio VOLUNTEERS Alamo Heights High School Antonian High School Atonement High School Bart and Rose Owsley Prosthetic Educators Boerne High School Brandeis High School Broadway Bank Canyon High School Champion High School Clark High School Hanger Clinic Harlandale High School Health Careers High School COMMUNITY PARTNERS Achiever’s Center For Education (ACE) Alamo Gymnastics Alamo Heights Gymnastics Aerial Athletics Schertz-San Antonio Antonian High School Aquatots at the Rim ARC of San Antonio Artful Start Axiom Foto: Ternell Washington Photography Bill Taylor, KENS 5 Children’s Rehabilitation Institute of Teleton USA CrossFit Pandemonium CrossFit Mettle Darilek Butler & Associates Down Syndrome Association First American Commerical Property Group First Tee of San Antonio Five Diamonds Little League Fields Frito Lay Hank Manka Ian’s Foundation - Stephanie Fincke J & R Gymnastics-New Braunfels Jennifer Vega Photography Jesse’s Deli LG Photography Lighthouse for the Blind Love to Swim Huebner-Schertz-Stone Oak Magik Theatre Magnolia Pancake Haus Mays YMCA Methodist Healthcare Print Center Minuteman Press Mission Road Developmental Center 507 scholarships awarded PARENTS SAY: 99% of participants learned a new skill, improved self-esteem and increased their activity level 11,904 lives impacted by Kinetic Kids BOARD OF DIRECTORS Sheryl Cruz, President RACKSPACE Karen Martin, Secretary PEDIATRIC DIETITIAN John Maguire, Treasurer VALERO ENERGY CORPORATION Ray Bissmeyer DYKEMA COX SMITH Lawrence A. Cohen, MD RETIRED SURGEON Mario Fierro, MD DEVELOPMENTAL PEDIATRICIAN Alpa Patel-Challapalli METHODIST HOPSPITAL, OT Nikhil Patel ST. MARY’S LAW STUDENT George Powers, MD NEONATOLOGIST Julie Ring SAN ANTONIO CHAMBER OF COMMERCE Bill Robinson KRATOS DEFENSE Trey Tschirhart ERNST & YOUNG, LLP Lori Velasquez BROADWAY BANK Josh Zeller REPUBLIC NATIONAL DISTRIBUTING COMPANY EXECUTIVE DIRECTORS Tracey Fontenot, PT Kacey Wernli, PT ADVISORY BOARD Peggy Neal Lew Moorman DEVELOPMENT DIRECTOR Catherine Dial Easley PO Box 690993 | San Antonio, TX 78269 210-748-5860 www.kinetickidstx.org 2,753 children with special needs served through sports and recreation programs + 2,105 elementary children attended Discovering Disabilities Day to increase awareness and peer understanding + 5 , 506 parents, families and caregivers impacted by Kinetic Kids programs + 1 , 540 volunteers who gained joy and compassion working with Kinetic Kids Kinetic Kids gratefully acknowledges all who supported us in 2016. While 100% accuracy is our goal, we apologize if your name has been omitted, misspelled or misplaced. Kindly report any oversight to 210.748.JUMP. = NEW DIVISIONS Competitive and Xtreme Divisions offer advanced training and competition 23% INCREASE in programming, including new competitive programs, expansion to New Braunfels and collaboration with CRIT USA to serve children rehabilitating in their facility. Ismaili Jamatkhana Johnson High School Judson High School Junior League of San Antonio Keystone Academy Kohl’s Department Store National Charity League New Braunfels High School Lone Star National Bank Madison High School O’Connor High School Our Lady of The Lake University Reagan High School Roosevelt High School San Antonio Junior Forum Scholars and Athletes Serving Others - SAS0 Smithson Valley High School St Mary’s Hall St Mary’s University St Phillip’s College Steele High School Security Service Federal Credit Union St. Mary’s University St. Phillip’s College Texas A&M University San Antonio Texas Kids Home Therapy & Nursing Texas State University Trinity University UIW Physical Therapy School University of Texas at San Antonio University of the Incarnate Word USAA UTHSC-SA School of Occupational Therapy UTHSC-SA School of Physical Therapy UTSA Adapted PE UTSA Pre Med Society UTSA Pre-OT Society UTSA Pre-PT Society Valero Energy Corporation Young Men’s Service League ©2017 Kinetic Kids, Inc. All rights reserved. Kinetic Kids, Inc. is a 501(c)(3) nonprofit organization,

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Page 1: 3,946 J Mario Fierro, MD 2,753 23% Alpa Patel-Challapalli ... · Magnolia Pancake Haus Mays YMCA ... 6 R e p o r t o n G iv n g Ph ot g raphy donated by Terne l Washington Ph ot graphy

2016 Annual Report Special Events Net Revenue Program Revenue Contributions, Gifts, Grants Other

Fundraising Administration Programs Services

247,868

134,889

633,341

740,298

131,182

102,839

REVENUE: $1,020,044

EXPE

NSES: $974,319

3,946

FinancialStatement

Balance SheetAssets

Cash - Unrestricted 491,375Cash - Restricted 3,948Accounts Receivable 0Fixed Assets, Net 24,004Total Assets 519,327

LiabilitiesAccounts Payable 0Payroll Liabilities 22,588Deferred Revenue 10,600Total Liabilities 33,188NET ASSETS 486,139

I love how you make

the kids feel they can

conquer anything.

You made my child

into an individual

who’s not afraid to try!

Mona PatelNicole NielsenNorthside Suburban Little League Resolute Wellness & Aquatics CenterSan Antonio Amputee Support GroupSigns of San AntonioSigns Now San AntonioSki Apache Disabled Ski ProgramSouth Texas United Diving Academy Spina Bifida Association Stars Vipers Cheer and Tumbling St. Mary’s University Texas Kid’s Home TherapyTJ’s Dance Factory Trilogy 09 Dance StudioUniversity Hospital SystemUniversity of Incarnate Word University United Methodist Church Warms Springs Foundation Resource Center Wild West Ski Shop - RuidosaWheatley Heights Sports Complex YMCA of San Antonio

VOLUNTEERSAlamo Heights High SchoolAntonian High SchoolAtonement High School Bart and Rose Owsley Prosthetic Educators Boerne High SchoolBrandeis High SchoolBroadway Bank Canyon High SchoolChampion High SchoolClark High School Hanger ClinicHarlandale High School Health Careers High School

COMMUNITYPARTNERSAchiever’s Center For Education (ACE)Alamo Gymnastics Alamo Heights Gymnastics Aerial Athletics Schertz-San Antonio Antonian High SchoolAquatots at the RimARC of San Antonio Artful StartAxiom Foto: Ternell Washington PhotographyBill Taylor, KENS 5Children’s Rehabilitation Institute of Teleton USACrossFit Pandemonium CrossFit MettleDarilek Butler & AssociatesDown Syndrome Association First American Commerical Property Group First Tee of San Antonio Five Diamonds Little League Fields Frito LayHank MankaIan’s Foundation - Stephanie Fincke J & R Gymnastics-New BraunfelsJennifer Vega PhotographyJesse’s DeliLG PhotographyLighthouse for the Blind Love to Swim Huebner-Schertz-Stone OakMagik TheatreMagnolia Pancake HausMays YMCA Methodist Healthcare Print CenterMinuteman PressMission Road Developmental Center

507scholarships

awarded

PARENTS SAY:

99%of participants

learned a new skill, improved self-esteem and

increased their activity level

11,904lives impacted by Kinetic Kids

BOARD OF DIRECTORSSheryl Cruz, President

RACKSPACE

Karen Martin, SecretaryPEDIATRIC DIETITIAN

John Maguire, TreasurerVALERO ENERGY CORPORATION

Ray BissmeyerDYKEMA COX SMITH

Lawrence A. Cohen, MDRETIRED SURGEON

Mario Fierro, MDDEVELOPMENTAL PEDIATRICIAN

Alpa Patel-ChallapalliMETHODIST HOPSPITAL, OT

Nikhil PatelST. MARY’S LAW STUDENT

George Powers, MDNEONATOLOGIST

Julie RingSAN ANTONIO CHAMBER OF COMMERCE

Bill Robinson KRATOS DEFENSE

Trey TschirhartERNST & YOUNG, LLP

Lori VelasquezBROADWAY BANK

Josh ZellerREPUBLIC NATIONAL DISTRIBUTING COMPANY

EXECUTIVE DIRECTORSTracey Fontenot, PT

Kacey Wernli, PT

ADVISORY BOARDPeggy Neal

Lew Moorman

DEVELOPMENT DIRECTORCatherine Dial Easley

PO Box 690993 | San Antonio, TX 78269210-748-5860

www.kinetickidstx.org

2,753children with special needs served

through sports and recreation programs

+2,105

elementary children attended Discovering Disabilities Day

to increase awarenessand peer understanding

+5,506

parents, families and caregiversimpacted by Kinetic Kids programs

+1,540

volunteers who gained joy and compassion working with Kinetic Kids

Kinetic Kids gratefully acknowledges all whosupported us in 2016. While 100% accuracy

is our goal, we apologize if your namehas been omitted, misspelled or misplaced.

Kindly report any oversight to 210.748.JUMP. =

NEWDIVISIONS Competitive and Xtreme Divisions offer advanced training and competition

23%INCREASE

in programming, including newcompetitive programs, expansion to

New Braunfels and collaborationwith CRIT USA to serve children

rehabilitating in their facility.Ismaili JamatkhanaJohnson High School Judson High SchoolJunior League of San Antonio Keystone AcademyKohl’s Department Store National Charity League New Braunfels High SchoolLone Star National Bank Madison High School O’Connor High School Our Lady of The Lake University Reagan High School Roosevelt High SchoolSan Antonio Junior Forum Scholars and Athletes Serving Others - SAS0Smithson Valley High SchoolSt Mary’s Hall St Mary’s University St Phillip’s College Steele High SchoolSecurity Service Federal Credit Union St. Mary’s University St. Phillip’s College Texas A&M University San Antonio Texas Kids Home Therapy & NursingTexas State University Trinity UniversityUIW Physical Therapy School University of Texas at San Antonio University of the Incarnate Word USAA UTHSC-SA School of Occupational Therapy UTHSC-SA School of Physical Therapy UTSA Adapted PEUTSA Pre Med Society UTSA Pre-OT SocietyUTSA Pre-PT Society Valero Energy Corporation Young Men’s Service League

©2017 Kinetic Kids, Inc. All rights reserved. Kinetic Kids, Inc. is

a 501(c)(3) nonprofit organization,

Page 2: 3,946 J Mario Fierro, MD 2,753 23% Alpa Patel-Challapalli ... · Magnolia Pancake Haus Mays YMCA ... 6 R e p o r t o n G iv n g Ph ot g raphy donated by Terne l Washington Ph ot graphy

2016 Report on Giving Photography donated by Ternell Washington Photography

STAR Supporters: Gifts of $100-$499

PLATINUM SponsorsGifts of $10,000 & up Corporations/Foundations

Blue Bird AuxiliaryBirdies for Charity

The Charity Ball Association of San AntonioCHRISTUS Santa Rosa Health System

Circle Bar FoundationFaye L. & William L. Cowden Charitable Foundation

Greehey Family FoundationH-E-B Tournament of ChampionsKronkosky Charitable Foundation

Mays Family FoundationThe Najim Family Foundation

RackspaceSan Antonio Area Foundation

Valero Energy FoundationWarm Springs Foundation

IndividualsJames & Lori Donnell

Lew & Laura MoormanGraham & Elizabeth Weston

Corporations/FoundationsAbility Pediatric Therapy

Capco General ContractingCDS of Texas, Inc.

Central Park Lions Club FoundationErnst & Young, LLP

Frost BankThe Gordon Hartman Family Foundation

Hanger ClinicH-E-B Grocery Company

Holy Trinity Catholic ChurchJunior League of San Antonio

Mission Crossfit SAPadgett, Stratemann & Co., LLP

Pedidocs PLLCRalph and Gladys Lazarus FoundationSecurity Service Federal Credit UnionSt. Luke’s Lutheran Health Ministries

Texas Kids Home TherapyTexas Medical and Sleep Specialists

University of Incarnate Word Eye Institute of Optometry

COPPER Sponsors: Gifts of $500-$1,499

GOLD SponsorsGifts of $5,000-$9,999 Corporations/Foundations

Dralla FoundationGenevieve & Ward Orsinger Foundation

Marcia & Otto Koehler FoundationLL & Eva Lentz Charitable Trust

Professional Contract Services Inc.RWM Foundation

Silver & Black Give BackSuperior HealthplanThe Texas Cavaliers

The A.S. Gage FoundationThe USAA Foundation, Inc

IndividualsAnthony & Claudette Gentry

Kenneth & Lisa KingdonJoan Louise Petty

Todd & Audra Worrich

SILVER SponsorsGifts of $3,000-$4,999 Corporations/Foundations

Alamo Kiwanis Club Charities, Inc.Epic Health Services

G.A.C. Halff FoundationH.E. Stumberg, Sr. Trust

NKBA Texas South Plains ChapterNorthside Lions Charitable Foundation

Pediatric Orthopedic Associates of San AntonioPediatrix Medical Group, Inc.

Speights & Worrich Law Firm, LLPTexas Pediatric Society Foundation

University Health SystemWave Healthcare, LLC

IndividualsDennis & Martie Noll

George & Mary Ellen Powers Blaine & Marian Shull

BRONZE SponsorsGifts of $1,500-$2,999

Kinetic Kids is a San Antonio nonprofit dedicated to ensuring sports and recreation

programs are available to the 18,343 local children

with special needs. Our mission is to provide

unique experiences through physical and creative activities in a

supportive environment to children with special

needs who may otherwise be excluded.

Brian & Jordan ArriagaGregory & Christine AuneDaniel BahrApril BaileySheri BaileyCandyce BartlettDennis BehrendBryan BishopMathis & Catherine BishopMichele BlozisSean & Laura BondMichael & Lisa BoothLori BottCharles Bradley & Sandra GregoryNorah BresettGeorge & Mirella BucciRobert & Deborah CancielloRudy & Teresa CarieloRichard & April Carnahan IIIKathy CarrizalesJohn Robert CaseFrank & Kate CastellanoAnthony & Cheryl CastleberryJohn & Kris ChallapalliRaul & Leah Chapa

Brent League CongerHunter & Mary CongerMatt & Karen ConradPaul & Kristina CookDoug & Dottie CooperMichael & Ginna CrockerJason CroweAdrian & Sheryl CruzChelsea DauplinMelissa DavisMaria Ruby DeeringStacey DenverRehana & Huned DoctorSteve & Valeska DonnellySteve & Molly DupnickCatherine Dial EasleyMark FalvoJeremy & Sylvia FarberMelissa & David FieldDebbie FosterLissa FouldsJohnnie Mae FrazierMichael & Tiffany FresherBill & Kathy FriendJames & Patricia FryeChris & Michelle Fuentes

Oral & Patrina GetfieldKarin GraceLisa H GregorySue GregoryBerto & Tammy GuerraLarry HabyJames HaynesGarrett HeathLaura HegstromJames & Rosie HellingCody HendersonNatalie Weiblen-Henry & Reece HenrySusan HernandezNia HobbsChris HubnerJames & Camia HyslopTifini Furst & Paul GolibartChristopher & Lisa JamesMadeline JohnsonAaron & Jessica JohnstonChristopher & Natalie JonesJohn & Hilda JonesHulda Hardman JowettAshley KrallMark & Joenan Krautheim

Scott LeBlancWilliam LilesMitch LincolnJon LindskogLawrence LoeWilliam & Stacey LongCraig LouceyetteMike & Val LyonsAudrey MartinJoel & Paige MartinLaurie McCordMartha McCullochJames & Carol McDonoughJ.O. McFallsRebecca McMainsAJ MedinaJeff & Amy MyersWilliam & Lori MillerMelanie MilonePalmer & Judy MoeRonald MooreK A MularczykRicky & Tiffany NealLupe NeavesSandra & Art NicholsonCruz & Olivia Flores Ortiz

Emily DialScott DukatnikJohn & Joan EdeenSteve & Terri EdlundJoe & Jane EdwardsBarbara & Herbert EmanuelMike & Kristen FayScott & Tracey FontenotTheresa & Yura GalvezSanJuanita Garza-CoxMike & Patti GordonJim & Sandy HallmarkMatt Hudson & Kim HallmarkTodd HargroderLisa HellingDana HendinJames HillJerome & Sara HoogGreg & Rachel LangasJason & Cheryl LealAnthony & Elizabeth MagnaboscoJohn & Julie MaguireDavid & Cecile McAllisterMichael & Marrin Moran

Steve & Patricia NavaElias & Chrissy NeujahrPeter NielsenGeorge & Eileen PalominoSusan PelzerMissy & Dave PeoplesCharles & Julie PlunkettBrian & Carey ProvostItzhak & Elizabeth ReichmanMarvin & Julie RingWilliam & Megan RooneyBrock & Alison RushMatthew SchmitzMatthew & Melissa StedmanRay StefkoJason & Laura SpeightsElizabeth SwizeTrey & Lorin TschirhartJames & Julie Van HornPaul & Kate VincentKacey WernliRick & Courtney WinchellBill and Mary Bess Wyckoff

Corporations/FoundationsAgeless Living Home HealthBill Miller Bar-B-QBroadway BankChair LifeChipolteJ McLaughlinJoyRide Cycling StudioLittle Engine HomecareMaxim Healthcare ServicesRiverKids Pediatric Home HealthStarfish Social ClubStone Oak Therapy ServicesTherapy 2000Toyota of BoerneTrilogy Dance CenterUnited Health Group Employee Giving ProgramWong Family Charitable Fund

IndividualsJudy AllenRalph AlonzoAmaris Pagan-Negran & Luis A. MirandaGustavo & Grizelda Anguiano

Michael & Alice PasquarellaDiana PerryBethany PfeifferNicole PhibbsVince & Tomeka PierceKristi PothJohn & Amber QuirkWilliam & Beth Ann RaffertyDavid & Patricia ReedDave & Janet RobertsonMarcela RodriguezTeresa RothScott & Bertha RussellKyle SandbergJoseph Scholwinski, Jr.David & JoAnn SharmanLeonora Shaw-MasonLawrence & Tianda SherrellBob & Ellen SimsPaul & Barbara SlatteryCarl & Kim SmallJohn & Katherine SmelkoChuck & Dima SmithMichael Lindner & Catherine SpeziaSarah & Marshall Steves, III

Corporations/FoundationsAngels of Care Pediatric Home HealthBartlett Cocke General ContractorsCharacter House Investment CorporationJohn Newman Family Charitable FundKohl’s Department Stores, IncMethodist Outpatient Rehabilitation ServicesNight & Day Pediatrics PAOak Hills FoundationOak Hills Rotary ClubPediatric Services of America, Inc.Pediatric Therapy SpecialistsRandolph Officers’ Spouses’ ClubSan Antonio Credit UnionShining Star Home Therapy Services

IndividualsLeland & Kathy BethurumStanley & Linda BlendAllan CastroBrian & Precious ColemanKaren & Matt ConradJeffrey & Julie CopelandDavid & Susan Crouch

Travis StewartEdward & Mary StumpekAl & Barbara TalamantezYvette TamayoHolly & Ty ThaggardJane ThomasJim & Stephanie ThompsonNancy ThompsonGrace TrpicTwila TryanRichard & Holly TurnerJohnny & Sandra WaclawczykJohnathan & Margaret WalkerRichard & Ann WaltonMichael & Judy WeiblenJoey WelchRay & Katharine Welder IIIMary WigodskyHarry & Erin Wolff, IIIGregory & Valerie WrightTodd & Polly WyckoffAnita YoungLeroy & Carol ZinsliManuel & Melissa Zuniga

IndividualsRay Bissmeyer

George & Lori BottLawrence & Luann Cohen

Mario & Cara FierroThomas & Trish Kauhaahaa

Robert & Kelly MyrickRick & Peggy Neal

Madhu Challapalli & Alpa Patel-ChallapalliBill & Sandra Robinson

Kim RomanoRobert & Teresa Rosenheim

Louis & Nancy ScantlandEarl & Suzanne StanleyRobert & Lori Velasquez

Josh & Allison Zeller